SONS & DAUGHTERS OF PIONEER RIVERMEN: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SONS & DAUGHTERS OF PIONEER RIVERMEN (EIN 23-7378103)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-22
- IRS object ID
- 201311129349200216
- Schema version
- 2011v1.2
- 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 | 2013-04-22T16:44:52-04:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTAX INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 OLD ST RT 74 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237378103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONS & DAUGHTERS OF PIONEER RIVERME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SON | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 BURNY LANE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL FLICK | Name |
| Title | MEMBER | Title |
| Date Signed | 2013-01-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID TONEY | Name |
| Phone | 5135285566 | Phone |
| Date Prepared | 2013-04-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97858 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 16722 | MembershipDues |
| Investment Income | 9698 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 71438 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 57856 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 13582 | GainOrLossFromSaleOfAssets |
| Total Revenue | 40002 | TotalRevenue |
| Grants And Similar Amounts Paid | 16191 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1285 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 14234 | PrintingPublicationsPostage |
| Other Expenses Total | 3453 | OtherExpensesTotal |
| Total Expenses | 35163 | TotalExpenses |
| Excess Or Deficit For Year | 4839 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 409922 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 52225 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 466986 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409922 | BOY |
| EOY | 466986 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 409922 | BOY |
| EOY | 466986 | 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 | 409922 | BOY |
| EOY | 466986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOSTER INTEREST IN RIVER AFFAIRS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRANTS AND REINBURSEMENTS TO THREE MUSEUMS | DescriptionProgramServiceAccom |
| Grants And Allocations | 16191 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEFF SPEARS | ||||||||
| 1444 BURNY LANE | CINCINNATI | OH | 45230 | PRESIDENT | 0 | 0 | 0 | 0 |
| VIC CANFIELD | ||||||||
| 1444 BURNY LANE | CINCINNATI | OH | 45230 | VICE PRESIDENT | 0 | 0 | 0 | 0 |
| SHARON REYNOLDS | ||||||||
| 1444 BURNY LANE | CINCINNATI | OH | 45230 | SECRETARY | 0 | 0 | 0 | 0 |
| RUSSELL DALE FLICK | ||||||||
| 1444 BURNY LANE | CINCINNATI | OH | 45230 | TREASURER | 0 | 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 | RUSSELL DALE FLICK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 BURNY LANE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132310064 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 24362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16722 | CurrentTaxYear |
| Total | 103813 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16722 | CurrentTaxYear |
| Total | 103813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 103813 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23280 | CurrentTaxYear |
| Total | 86175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 189988 | TotalSupport |
| Public Support Pertcentage170 | 0.54640 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | GRANTEE FRIENDS OF THE MUSEUMS INC AMOUNT 15000 GRANTEE OTHER AMOUNT 1191 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT CONFERENCES AND CONVENTIONS 1315 INVESTMENT FEES 1853 LICENSES AND FEES 100 OFFICE SUPPLIES 185 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT CHANGES IN NET ASSETS 52225 |
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