EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSEUM FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSEUM FOUNDATION (EIN 74-2867742)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-01-30
IRS object ID: 201410309349200706
Schema version: 2013v3.1
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-01-30T08:35:49-08:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Henderson & Ellis CPAs PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1280 Hawkins Blvd Ste 208	AddressLine1
City	El Paso	City
State	TX	State
ZIP Code	79925	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742867742	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EL PASO SCOTTISH RITE HISTORICAL LIBRARY	BusinessNameLine1
Business Name Line2	& MUSEUM FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	ELPA	BusinessNameControlTxt
Phone	9155332119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 W MISSOURI	AddressLine1
City	EL PASO	City
State	TX	State
ZIP Code	79901	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY V KANE	PersonNm
Person Title	Secretary	PersonTitleTxt
Signature	2014-01-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert A Henderson	PreparerPersonNm
PTIN	P01074719	PTIN
Phone	9155937070	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$84,628	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$13,305	ContributionsGiftsGrantsEtcAmt
Investment Income	$6,875	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$200	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$120	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$80	SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Other Revenue Total	$64,248	OtherRevenueTotalAmt
Total Revenue	$84,508	TotalRevenueAmt
Grants And Similar Amounts Paid	$2,435	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$2,265	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$41,558	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$46,998	OtherExpensesTotalAmt
Total Expenses	$93,256	TotalExpensesAmt
Excess Or Deficit For Year	-$8,748	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$311,720	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$5,350	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$308,322	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$146,902	BOYAmt
EOY	$151,745	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$320,529	BOYAmt
EOY	$307,210	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$9,713	BOYAmt
EOY	$4,367	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$477,144	BOYAmt
EOY	$463,322	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,424	BOYAmt
EOY	$155,000	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$311,720	BOYAmt
EOY	$308,322	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PROVIDE EDUCATIONAL AND MEDICAL SERVICES TO CHILDREN AND MAINTAIN A HISTORICAL LIBRARY, MUSEUM AND SCOTTISH RITE HISTORICAL MEETING FACILITY IN EL PASO, TEXAS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TRAINING TEACHERS FOR TEACHING DYSLEXIC STUDENTS	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$3,745	GrantsAndAllocationsAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,745	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
TOM L HIGGINS
Chairman	2.00	$0
FRANK C ROCKABRAND
President	2.00	$0
CHARLES FORSYTH
Vice President	2.00	$0
FRED HALLER
Treasurer	2.00	$0
LARRY V KANE
Secretary	8.00	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Organization Filed990 T	false	OrganizationFiled990TInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Initiation Fees And Cap Contri	$0	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$0	GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LARRY V KANE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 W MISSOURI	AddressLine1
City	EL PASO	City
State	TX	State
ZIP Code	799011131	ZIPCode

Field	Value	IRS element (for citing)
Phone	9155332119	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
Form720 Filed	false	Form720FiledInd
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
Related Org Sect527 Org	false	RelatedOrgSect527OrgInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,305	CurrentTaxYearAmt
Total	$31,750	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,305	CurrentTaxYearAmt
Total	$31,750	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$31,750	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,033	CurrentTaxYearMinus1YearAmt
Total	$6,031	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,781	TotalSupportAmt
Public Support CY170	0.84040	PublicSupportCY170Pct
Public Support PY170	0.75420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Revenue.1	USER FEES $64248
Other Expenses.1002	Office Expenses $574
Other Expenses.1009	Depreciation $14482
Other Expenses.1012	Insurance $23383
Other Expenses.1	EQUIPMENT RENTAL $7000
Other Expenses.2	DYSLEXIA MATERIALS $1310
Other Expenses.3	SUPPLIES $249
Other Assets.1002	Furniture and Fixtures - Beginning $2001 Furniture and Fixtures - Ending $1494
Other Assets.1003	Machinery and Equipment - Beginning $1256 Machinery and Equipment - Ending $600
Other Assets.1005	Accounts Receivable - Beginning $4356 Accounts Receivable - Ending $173
Other Assets.1	COLLECTIBLES - Beginning $2100 COLLECTIBLES - Ending $2100
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $165424 Accounts Payable and Accrued Expenses - Ending $155000

EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSEUM FOUNDATION: Form 990EZ, tax year 2013

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Other Income170 OtherIncome170Grp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Comments