STRATEGY STUDIO / PUBLIC DATA EXPLORER

DENTON COUNTY BAR ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DENTON COUNTY BAR ASSOCIATION INC (EIN 20-1495484)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349204648
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T10:57:36-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752186131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anderson Spector & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 E McKinney Ste 100AddressLine1Txt
CityDentonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201495484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENTON COUNTY BAR ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENTBusinessNameControlTxt
Phone9403201500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 WEST HICKORY STE 202AddressLine1Txt
CityDENTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT BODKINPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoy P Anderson CPAPreparerPersonNm
PTINP00841391PTIN
Phone9405660512PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.dentonbar.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,291GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$113,931ProgramServiceRevenueAmt
Membership Dues$56,040MembershipDuesAmt
Investment Income$626InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$9,694OtherRevenueTotalAmt
Total Revenue$180,291TotalRevenueAmt
Grants And Similar Amounts Paid$125GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,010FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$684PrintingPublicationsPostageAmt
Other Expenses Total$175,445OtherExpensesTotalAmt
Total Expenses$181,264TotalExpensesAmt
Excess Or Deficit For Year-$973ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$323,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$322,647NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$308,355BOYAmt
EOY$318,872EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,117BOYAmt
EOY$4,637EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,472BOYAmt
EOY$323,509EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,852BOYAmt
EOY$862EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$323,620BOYAmt
EOY$322,647EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeServices to members and the communityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided services to members, support to the DCAP Program for mediations, provided CLE to members and raised funds for numerous charities in the community.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GRACE WEATHERLY
CLE DIRECTOR3.50$0
FON LAUGHLIN
President3.50$0
SCOTT BODKIN
President-Elect3.50$0
JASMIN DODSON
Treasurer3.50$0
JENNIFER SCHULTZ
Director3.50$0
BRUCE ISAACKS
Treasurer3.50$0
STEPHANIE ASKEW
Director3.50$0
AMANDA COFFEY
Vice President3.50$0
RYAN WEBSTER
Director3.50$0
BONNY HAYNES
Director3.50$0
JACK BALDERSON
Director3.50$0
BEN HUNSUCKER
Director3.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRosa CastelarPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1512 W Hickory Ste 202AddressLine1Txt
CityDentonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76201ZIPCd
FieldValueIRS element (for citing)
Phone9403201500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Expense Reimb.- DCAP $9694
Other Expenses.1001Advertising and Promotion $2784
Other Expenses.1002Office Expenses $2050
Other Expenses.1009Depreciation $1630
Other Expenses.1012Insurance $2548
Other Expenses.1Program Services - Bench Bar $101523
Other Expenses.2Meetings and Luncheons $43803
Other Expenses.3Program Services - Mediations $5182
Other Expenses.4CLE Expense $3366
Other Expenses.5GIFTS - VOLUNTEER APPRECIATION $3207
Other Expenses.6Bank Charges $2965
Other Expenses.7TELEPHONE & INTERNET $2743
Other Expenses.8MENTORSHIP PROGRAM $1280
Other Expenses.9Program Services - CLE Fees $767
Other Expenses.10GIFTS - EMPLOYEES $743
Other Expenses.12PENALTIES $632
Other Expenses.13TRAINING EXPENSE $199
Other Expenses.14PUBLIC RELATIONS $23
Other Assets.1002Furniture and Fixtures - Beginning $2811 Furniture and Fixtures - Ending $1947
Other Assets.1003Machinery and Equipment - Beginning $2806 Machinery and Equipment - Ending $2040
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $650
Other Assets.1RECEIVABLE - DCAP - Beginning $11500 RECEIVABLE - DCAP - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1852 Accounts Payable and Accrued Expenses - Ending $862