ROCKDALE HISTORICAL SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROCKDALE HISTORICAL SOCIETY (EIN 74-2912743)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201301339349202055
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T15:32:47-05:00 | 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 | Bills Bookkeeping and Tax Service | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 E Cameron Avenue | AddressLine1 |
| City | Rockdale | City |
| State | TX | State |
| ZIP Code | 76567 | 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 | 742912743 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKDALE HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 778 | AddressLine1 |
| City | Rockdale | City |
| State | TX | State |
| ZIP Code | 76567 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pat Jackson | Name |
| Title | Treasurer | Title |
| Phone | 5124462020 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Vogelpohl | Name |
| PTIN | P00772403 | PTIN |
| Phone | 5124465058 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 Cash | X | MethodOfAccountingCash |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 25880 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17266 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1976 | MembershipDues |
| Fundraising Gross Income | 6638 | FundraisingGrossIncome |
| Special Events Net Income Loss | 6638 | SpecialEventsNetIncomeLoss |
| Total Revenue | 25880 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 3058 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 160 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15708 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 149 | PrintingPublicationsPostage |
| Other Expenses Total | 1958 | OtherExpensesTotal |
| Total Expenses | 21033 | TotalExpenses |
| Excess Or Deficit For Year | 4847 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 134083 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -5628 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 133302 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8153 | BOY |
| EOY | 13100 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125930 | BOY |
| EOY | 120202 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134083 | BOY |
| EOY | 133302 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134083 | BOY |
| EOY | 133302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historical and Literary Purposes | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| In 2010 work continues to restore a vintage railroad dining car was done which is located on tracks within the confines of the Rockdale I&GN Railroad Passenger Depot property |
| Opening the restored Railroad Passenger Depot to the public on a regular basis and maintaing its upkeep and repair To date about 80 persons per month view the Depot museum |
| Continuing work to restore the Railroad Red Caboose is being done as time provide A fully operating Blacksmith Shop was built on the property |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Pat Jackson | ||||
| Treasurer | 2.00 | 0 | 0 | 0 |
| Burt Dockall | ||||
| President | 1.00 | 0 | 0 | 0 |
| Dave Phillips | ||||
| Vice President | 1.00 | 0 | 0 | 0 |
| Gerry Offield | ||||
| Secretary | 1.00 | 0 | 0 | 0 |
| Eugenia Newton | ||||
| HistorianPalimentarian | 1.00 | 0 | 0 | 0 |
| Remona Barlow | ||||
| Archivist | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| 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 | Pat Jackson | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 778 | AddressLine1 |
| City | Rockdale | City |
| State | TX | State |
| ZIP Code | 76567 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124462020 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19717 | CurrentTaxYear |
| Total | 82355 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19717 | CurrentTaxYear |
| Total | 82355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 82355 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19717 | CurrentTaxYear |
| Total | 82355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Fees 344 Advertising 990 Payroll Taxes Paid 353 Other Taxes Paid 271 |
| O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount Depreciation (5,628) |
Comments