NORMAN HISTORIC PRESERVATION PROGRAM INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORMAN HISTORIC PRESERVATION PROGRAM INC (EIN 73-1620964)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2013-11-12
IRS object ID: 201343169349201814
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T11:22:11-06:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	710337619	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	George W Qualls	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 457	AddressLine1
City	Mount Ida	City
State	AR	State
ZIP Code	71957	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731620964	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORMAN HISTORIC PRESERVATION PROGRAM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORM	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 226	AddressLine1
City	NORMAN	City
State	AR	State
ZIP Code	71960	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Shirley Manning	Name
Title	President	Title
Phone	8703265535	Phone
Date Signed	2013-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	George W Qualls	Name
PTIN	P00117064	PTIN
Phone	8708673220	Phone
Date Prepared	2013-11-12	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	normanarkansascom	WebSite
Organization501c3	X	Organization501c3
Gross Receipts Less Than25000	X	GrossReceiptsLessThan25000
Gross Receipts	40239	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	28921	ContributionsGiftsGrantsEtc
Membership Dues	1848	MembershipDues
Fundraising Gross Income	4498	FundraisingGrossIncome
Special Events Direct Expenses	3503	SpecialEventsDirectExpenses
Special Events Net Income Loss	995	SpecialEventsNetIncomeLoss
Gross Sales Of Inventory	3185	GrossSalesOfInventory
Cost Of Goods Sold	1640	CostOfGoodsSold
Gro Profit Loss Sales Of Inventory	1545	GroProfitLossSalesOfInventory
Other Revenue Total	1787	OtherRevenueTotal
Total Revenue	35096	TotalRevenue
Fees And Oth Pymt To Ind Contractors	225	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	9628	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	1667	PrintingPublicationsPostage
Other Expenses Total	8760	OtherExpensesTotal
Total Expenses	20280	TotalExpenses
Excess Or Deficit For Year	14816	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	147750	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	162566	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	1895	BOY
EOY	14427	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	180773	BOY
EOY	175535	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35571	BOY
EOY	33720	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	218239	BOY
EOY	223682	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	70489	BOY
EOY	61116	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	147750	BOY
EOY	162566	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Preserve Citys History	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Program Service ExpensesProgramServiceExpenses
Restoring the Norman High School bldg listed on the National Register of Historic Places Built in 1924 &#x26 abandoned in 1971 when the school was relocated &#x26 renamed Caddo Hills	14489
Refurbishing 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	4914
Maintaining a library &#x26 museum containing historical documents family genealogy collectibles &#x26 books about the history of the City of Norman &#x26 Montgomery &#x26 Polk Counties	152

Field	Value	IRS element (for citing)
Total Program Service Expenses	19555	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Shirley Manning
President	60.00	0	0	0
Joffrey Putman
Vice President	1.00	0	0	0
Shirley Eudy
Treasurer	1.00	0	0	0
Betty R Williams
Secretary	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
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Shirley Manning	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3861 Southside Road	AddressLine1
City	Oden	City
State	AR	State
ZIP Code	71961	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	8703265535	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
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18080	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24826	CurrentTaxYearMinus1Year
Current Tax Year	30769	CurrentTaxYear
Total	116006	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18053	CurrentTaxYearMinus1Year
Current Tax Year	7683	CurrentTaxYear
Total	43429	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42879	CurrentTaxYearMinus1Year
Current Tax Year	38452	CurrentTaxYear
Total	159435	Total

Field	Value	IRS element (for citing)
Public Support Total509	159435	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3	CurrentTaxYearMinus2Years
Total	11	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3	CurrentTaxYearMinus2Years
Total	11	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240	CurrentTaxYearMinus1Year
Current Tax Year	1787	CurrentTaxYear
Total	2492	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43119	CurrentTaxYearMinus1Year
Current Tax Year	40239	CurrentTaxYear
Total	161938	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98450	PublicSupportPercentage509
Prior Year Support Percentage	0.90250	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Other income (Part II, line 10 or Part III, line 12) Restitution for damages to school bldg 2009 2010 2011 2012 $360 $105 $240 $1,787	GeneralExplanation

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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Description of other revenue Part I line 8	Description Amount Restitution bldg damages 1,787
O02	Description of other expenses Part I line 16	Description Amount Advertising and promotion 480 Depreciation 6,832 Memorial flowers & sign 246 Office expenses 1,187 Safety deposit box 15
O03	Description of other assets Part II line 24	Category Beginning of Year End of Year Furniture and Fixtures 4,413 3,533 Inventories 28,845 27,968 Machinery and Equipment 2,263 2,169 Water Utility Deposit 50 50
O04	Description of total liabilities Part II line 26	Category Beginning of Year End of Year Secured Mortgages Payable 70,489 61,116