SONS & DAUGHTERS OF PIONEER RIVERMEN: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SONS & DAUGHTERS OF PIONEER RIVERMEN (EIN 23-7378103)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-27
- IRS object ID
- 201211189349200206
- Schema version
- 2010v3.4
- 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 | 2012-04-27T10:59:34-04:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | 2011-12-19 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A Toney | Name |
| Phone | 5135285566 | Phone |
| Date Prepared | 2012-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 37065 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 19748 | MembershipDues |
| Investment Income | 5230 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 12000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 10050 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1950 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 87 | OtherRevenueTotal |
| Total Revenue | 27015 | TotalRevenue |
| Grants And Similar Amounts Paid | 36643 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1087 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 24673 | PrintingPublicationsPostage |
| Other Expenses Total | 6075 | OtherExpensesTotal |
| Total Expenses | 68478 | TotalExpenses |
| Excess Or Deficit For Year | -41463 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 460031 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -8646 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 409922 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460031 | BOY |
| EOY | 409922 | 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 | 460031 | BOY |
| EOY | 409922 | 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 | 460031 | BOY |
| EOY | 409922 | 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 DONATIONS TO VARIOUS MUSEUMS | DescriptionProgramServiceAccom |
| Grants And Allocations | 36644 | 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 |
| 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 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 | 5135285566 | 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 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 | 17754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17216 | CurrentTaxYear |
| Total | 104845 | Total |
Total170 Total170
| 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 | 20496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17216 | CurrentTaxYear |
| Total | 104845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 104845 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7871 | CurrentTaxYear |
| Total | 80100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 184945 | TotalSupport |
| Public Support Pertcentage170 | 0.56690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT ROYALTY 87 |
| 02. List of grants and similar amounts paid (Part I, line 10) | GRANTEE CLERMONT COUNTY PARK DISTRICT AMOUNT 12800 GRANTEE FRIENDS OF THE MUSEUMS AMOUNT 15000 GRANTEE BELLE OF LOUISVILLE AMOUNT 2000 GRANTEE VERITY COMISSION AMOUNT 3000 GRANTEE PUBLIC LIBRARY OF CINCINNATI AMOUNT 3000 GRANTEE MEMORIAL AMOUNT 843 |
| 03. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT BANK CHARGES 36 CONFERRENCE AND MEETINGS 743 EDITING EXPENSE 710 HONORARIUM 500 INSURANCE 506 INVESTMENT FEES 2768 LICENSE AND FEES 525 WEBSITE 287 |
| 04. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT INVESTMENT MARKET VALUE CHANGE 8646 |
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