SOCIETY OF MAYFLOWER DESCENDANTS IN THE STATE OF TEXAS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF MAYFLOWER DESCENDANTS IN THE STATE OF TEXAS INC (EIN 74-2022997)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2012-10-11
- IRS object ID
- 201232859349200733
- 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 | 2012-10-11T15:57:08-07:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742022997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF MAYFLOWER DESCENDANTS IN THE STATE OF TEXAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 5128430849 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Clovis Drive | AddressLine1 |
| City | Georgetown | City |
| State | TX | State |
| ZIP Code | 78628 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Nichols | Name |
| Title | Treasurer | Title |
| Phone | 5128430849 | Phone |
| Date Signed | 2012-10-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | texasmayflower.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 44589 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1750 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 50 | ProgramServiceRevenue |
| Membership Dues | 42630 | MembershipDues |
| Investment Income | 95 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 64 | GrossSalesOfInventory |
| Cost Of Goods Sold | 64 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 44525 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7104 | PrintingPublicationsPostage |
| Other Expenses Total | 27649 | OtherExpensesTotal |
| Total Expenses | 34753 | TotalExpenses |
| Excess Or Deficit For Year | 9772 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 333011 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 342783 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333011 | BOY |
| EOY | 342783 | 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 | 333011 | BOY |
| EOY | 342783 | 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 | 333011 | BOY |
| EOY | 342783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Historical Education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Class Room Presentations to teach the role of the Pilgrims in founding our country, establishing the Constitution, presenting educational materials to the teachers, and to public libraries. | 0 | 2575 |
| Support to National Organization contributing to general expenses, providing support to gain additional members, and preserving historical sites and materials. | 0 | 20615 |
| Support to Local Colonies - Provide meeting support, membership information, and communications support to local colonies to assist them in gaining members and conducting educational programs. | 0 | 5349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28539 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 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 |
|---|---|---|---|---|---|---|---|---|
| Carolyn McCall | ||||||||
| 10481 FM 344 West | Bullard | TX | 757578211 | Governor | 3 | 0 | 0 | 0 |
| Betty Corcoran | ||||||||
| 1521 Rice Rd R-103 | Tyler | TX | 757033226 | Deputy Governor | 0.4 | 0 | 0 | 0 |
| Linda Wagg Hill | ||||||||
| 2405 Treyburn Ct | Plano | TX | 750752989 | Recording Secretary | 0.25 | 0 | 0 | 0 |
| Prarie Counce | ||||||||
| 2040 St Pierre Dr | Carrolton | TX | 750064341 | Corresponding Secretary | 3 | 0 | 0 | 0 |
| Laurie Behn | ||||||||
| 8632 Kensington Ln | N Richland Hills | TX | 761828337 | Co-Historian | 10 | 0 | 0 | 0 |
| Nancy Powers | ||||||||
| 1627 Corniche Street | League City | TX | 775736502 | Co-Historian | 8 | 0 | 0 | 0 |
| Michael Byrne | ||||||||
| 1061 Ivy Lane | San Antonio | TX | 782095792 | Captain | 0.2 | 0 | 0 | 0 |
| Ann Harder | ||||||||
| 5125 Meadow Wood Dr | Waco | TX | 767101664 | Elder | 0.2 | 0 | 0 | 0 |
| DeWitt Alsup | ||||||||
| 202 Leming Ave | Corpus Christi | TX | 784041719 | Counselor | 0.1 | 0 | 0 | 0 |
| Waid Rogers | ||||||||
| 260 Whispering Hill St | San Antonio | TX | 782303711 | Surgeon | 0.01 | 0 | 0 | 0 |
| Michael Nichols | ||||||||
| 310 Clovis Drive | Georgetown | TX | 78628 | Treasurer | 10 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Nichols | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Clovis Drive | AddressLine1 |
| City | Georgetown | City |
| State | TX | State |
| ZIP Code | 78628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5128430849 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 34145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43680 | CurrentTaxYear |
| Total | 192575 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64 | CurrentTaxYear |
| Total | 987 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43744 | CurrentTaxYear |
| Total | 193562 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 10000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 10000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 183562 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 24914 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 24914 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43839 | CurrentTaxYear |
| Total | 218476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84019 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79316 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11404 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13792 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | F99Z_P01_S00_L16 | Identifier |
| Return Reference | Form 990-EZ, Part I, Line 16 | ReturnReference |
| Explanation | Program service expenses, management and general expenses. | Explanation |
Comments