EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSEUM FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EL PASO SCOTTISH RITE HISTORICAL LIBRARY AND MUSEUM FOUNDATION (EIN 74-2867742)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-06
- IRS object ID
- 201300659349200165
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-03-06T12:40:05-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henderson & Ellis CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742867742 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | ELPA | NameControl |
| Phone | 9155332119 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY V KANE | Name |
| Title | Secretary | Title |
| Date Signed | 2013-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert A Henderson | Name |
| PTIN | P01074719 | PTIN |
| Phone | 9155937070 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110462 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 9301 | ContributionsGiftsGrantsEtc |
| Investment Income | 2033 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 18665 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18167 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 498 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 80463 | OtherRevenueTotal |
| Total Revenue | 92295 | TotalRevenue |
| Grants And Similar Amounts Paid | 3150 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2310 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 35815 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 33707 | OtherExpensesTotal |
| Total Expenses | 74982 | TotalExpenses |
| Excess Or Deficit For Year | 17313 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 287339 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7068 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 311720 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171669 | BOY |
| EOY | 146902 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331536 | BOY |
| EOY | 320529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10448 | BOY |
| EOY | 9713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513653 | BOY |
| EOY | 477144 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226314 | BOY |
| EOY | 165424 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287339 | BOY |
| EOY | 311720 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TRAINING TEACHERS FOR TEACHING DYSLEXIC STUDENTS | DescriptionProgramServiceAccom |
| Grants And Allocations | 3150 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3150 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LARRY V KANE | ||
| Secretary | 8.00 | 0 |
| FRED HALLER | ||
| Treasurer | 2.00 | 0 |
| CHARLES FORSYTH | ||
| Vice President | 2.00 | 0 |
| FRANK C ROCKABRAND | ||
| President | 2.00 | 0 |
| TOM L HIGGINS | ||
| Chairman | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY V KANE | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9155332119 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9301 | CurrentTaxYear |
| Total | 25915 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9301 | CurrentTaxYear |
| Total | 25915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25915 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2033 | CurrentTaxYear |
| Total | 8444 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34359 | TotalSupport |
| Public Support Pertcentage170 | 0.75420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERTS | NameOfEvent1 |
| Gross Receipts Event1 | 18665 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18665 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1974 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 10233 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5960 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18665 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18665 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1974 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 10233 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5960 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18167 | DirectExpenseSummaryEvents |
| Net Income Summary | 498 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $226314 Accounts Payable and Accrued Expenses - Ending $165424 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | COLLECTIBLES - Beginning $2100 COLLECTIBLES - Ending $2100 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3396 Accounts Receivable - Ending $4356 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2444 Machinery and Equipment - Ending $1256 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2508 Furniture and Fixtures - Ending $2001 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $344 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EQUIPMENT RENTAL $1750 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $16124 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $14955 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $534 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | USER FEES $80463 |
Comments