STRATEGY STUDIO / PUBLIC DATA EXPLORER

DENTON COUNTY BAR ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DENTON COUNTY BAR ASSOCIATION INC (EIN 20-1495484)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-24
IRS object ID
201512369349200121
Schema version
2014v5.0
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)
Return2015-08-24T11:48:45-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonJILL O'CONNELLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROY P ANDERSON CPAPreparerPersonNm
PTINP00841391PTIN
Phone9405660512PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$140,634GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$66,113ProgramServiceRevenueAmt
Membership Dues$51,576MembershipDuesAmt
Investment Income$466InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$22,479OtherRevenueTotalAmt
Total Revenue$140,634TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,752FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$240PrintingPublicationsPostageAmt
Other Expenses Total$102,143OtherExpensesTotalAmt
Total Expenses$105,135TotalExpensesAmt
Excess Or Deficit For Year$35,499ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,630NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,012BOYAmt
EOY$158,170EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,119BOYAmt
EOY$17,895EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,131BOYAmt
EOY$176,065EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,435EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,131BOYAmt
EOY$174,630EOYAmt
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
JULIA KERESTINE
Secretary3.50$0
VICKIE ISAACKS
VICE PRESIDENT3.50$0
VICTOR RIVERA
CLE DIRECTOR3.50$0
Travis Biggs
PRESIDENT ELECT3.50$0
Andrew M LLoyd
TREASURER3.50$0
FON LAUGLIN
Director3.50$0
BILL WOOD
DIRECTOR3.50$0
Amie Peace
President3.50$0
SCOTT ALAGOOD
DIRECTOR3.50$0
DEBRAH JONES
DIRECTOR3.50$0
BRIAN TACKETT
Director3.50$0
JILL O'CONNELL
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)
PersonKATIE MCFARLANDPersonNm

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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Expense Reimb.- DCAP $22479
Other Expenses.1001Advertising and Promotion $27203
Other Expenses.1002Office Expenses $10178
Other Expenses.1009Depreciation $1002
Other Expenses.1012Insurance $2811
Other Expenses.1Meetings and Luncheons $51287
Other Expenses.2CLE Expense $3339
Other Expenses.3Bank Charges $2537
Other Expenses.4GIFTS - VOLUNTEER APPRECIATION $1809
Other Expenses.5DUES & SUBSCRIPTIONS $818
Other Expenses.6MENTORSHIP PROGRAM $527
Other Expenses.7WEBSITE $525
Other Expenses.9MEMBERSHIP EXPENSE $102
Other Expenses.10Miscelleaneous $5
Other Assets.1002Furniture and Fixtures - Beginning $1210 Furniture and Fixtures - Ending $5701
Other Assets.1003Machinery and Equipment - Beginning $1145 Machinery and Equipment - Ending $694
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11500
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1764 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1435