DENTON COUNTY BAR ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DENTON COUNTY BAR ASSOCIATION INC (EIN 20-1495484)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349203301
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:00:21-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Spector & Co PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 E McKinney Ste 100 | AddressLine1 |
| City | Denton | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201495484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTON COUNTY BAR ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENT | BusinessNameControlTxt |
| Phone | 9403201500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST HICKORY STE 202 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THEODORE OGILVIE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE D STOREY CPA | PreparerPersonNm |
| PTIN | P00292292 | PTIN |
| Phone | 9405660512 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.dentonbar.com | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,541 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $36,149 | ProgramServiceRevenueAmt |
| Membership Dues | $56,875 | MembershipDuesAmt |
| Investment Income | $517 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $93,541 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,847 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,174 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $68,552 | OtherExpensesTotalAmt |
| Total Expenses | $82,573 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,968 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $128,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,510 | BOYAmt |
| EOY | $135,012 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286 | BOYAmt |
| EOY | $4,119 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,796 | BOYAmt |
| EOY | $139,131 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,163 | BOYAmt |
| EOY | $139,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Services to members and the community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provided 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)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JULIA KERESTINE | ||
| SECRETARY | 3.50 | $0 |
| VICKIE ISAACKS | ||
| VICE PRESIDENT | 3.50 | $0 |
| Travis Biggs | ||
| PRESIDENT ELECT | 3.50 | $0 |
| Andrew M LLoyd | ||
| TREASURER | 3.50 | $0 |
| VICTOR RIVERA | ||
| CLE DIRECTOR | 3.50 | $0 |
| BILL WOOD | ||
| DIRECTOR | 3.50 | $0 |
| Amie Peace | ||
| President | 3.50 | $0 |
| SCOTT ALAGOOD | ||
| DIRECTOR | 3.50 | $0 |
| DEBRAH JONES | ||
| DIRECTOR | 3.50 | $0 |
| FON LAUGLIN | ||
| Director | 3.50 | $0 |
| BRIAN TACKET | ||
| Director | 3.50 | $0 |
| JILL O'CONNELL | ||
| Director | 3.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN MANLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 W Hickory Ste 202 | AddressLine1 |
| City | Denton | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9403201500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $15315 |
| Other Expenses.1002 | Office Expenses $1099 |
| Other Expenses.1005 | Travel $1501 |
| Other Expenses.1009 | Depreciation $931 |
| Other Expenses.1012 | Insurance $1285 |
| Other Expenses.1 | Meetings and Luncheons $39948 |
| Other Expenses.2 | CLE Expense $3507 |
| Other Expenses.4 | Bank Charges $2412 |
| Other Expenses.5 | GIFTS - VOLUNTEER APPRECIATION $1743 |
| Other Expenses.7 | Miscelleaneous $421 |
| Other Expenses.8 | TELEPHONE $368 |
| Other Expenses.9 | MEMBERSHIP EXPENSE $22 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1690 Furniture and Fixtures - Ending $1210 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1596 Machinery and Equipment - Ending $1145 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1764 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $633 Payroll Taxes Payable - Ending $0 |