NORMAN HISTORIC PRESERVATION PROGRAM INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORMAN HISTORIC PRESERVATION PROGRAM INC (EIN 73-1620964)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2015-12-11
- IRS object ID
- 201543459349200009
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-11T11:01:42-06:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710337619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | George W Qualls | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 457 | AddressLine1Txt |
| City | Mount Ida | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71957 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731620964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORMAN HISTORIC PRESERVATION PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 226 | AddressLine1Txt |
| City | NORMAN | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary E Lysobey | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George W Qualls | PreparerPersonNm |
| PTIN | P00117064 | PTIN |
| Phone | 8708673220 | PhoneNum |
| Preparation | 2015-12-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,873 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,060 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,540 | MembershipDuesAmt |
| Fundraising Gross Income | $10,362 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,331 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,031 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $911 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $499 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $412 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $28,043 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $225 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,654 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $6,693 | OtherExpensesTotalAmt |
| Total Expenses | $11,572 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,471 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $170,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $186,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555 | BOYAmt |
| EOY | $12,582 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,297 | BOYAmt |
| EOY | $165,059 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,585 | BOYAmt |
| EOY | $29,753 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,437 | BOYAmt |
| EOY | $207,394 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,962 | BOYAmt |
| EOY | $20,448 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,475 | BOYAmt |
| EOY | $186,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve Citys History | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Restoring the Norman High School bldg listed on the National Register of Historic Places Built in 1924 & abandoned in 1971 when the school was relocated & renamed Caddo Hills | $6,624 |
| Maintaining the Home Ec building built in 1937 The Home Economic classes were held in a separate building and were an integral part of the Norman School | $4,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,225 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mary E Lysobey | ||||
| President | 30.00 | $0 | $0 | $0 |
| Joffrey Putman | ||||
| Vice President | 6.00 | $0 | $0 | $0 |
| Jean Lybrand | ||||
| Treasurer | 15.00 | $0 | $0 | $0 |
| Marilyn Warren | ||||
| Secretary | 10.00 | $0 | $0 | $0 |
| Doug Dumont | ||||
| Board Director | 6.00 | $0 | $0 | $0 |
| Julia Bissell | ||||
| Board Director | 6.00 | $0 | $0 | $0 |
| Shirley Eudy | ||||
| Board Director | 6.00 | $0 | $0 | $0 |
| Betty R Williams | ||||
| Board Director | 6.00 | $0 | $0 | $0 |
| Tammy Young | ||||
| Board Director | 6.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary E Lysobey | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 Hattie Street | AddressLine1Txt |
| City | Norman | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8703342013 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,600 | CurrentTaxYearAmt |
| Total | $115,332 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,273 | CurrentTaxYearAmt |
| Total | $49,485 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,873 | CurrentTaxYearAmt |
| Total | $164,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,817 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825 | CurrentTaxYearMinus1YearAmt |
| Total | $2,957 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,873 | CurrentTaxYearAmt |
| Total | $167,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Other income (Part II, line 10 or Part III, line 12Restitution for damages to school bldg 2010 2011 2012 2013 $105 $240 $1,787 $825 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation 6,571Office expenses 107Safety deposit box 15 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Fixtures 2,685 1,867Inventories 27,323 26,824Machinery and Equipment 1,527 1,012Water Utility Deposit 50 50 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSecured Mortgages Payable 34,962 20,448 |