DIGITAL HERITAGE MAPPING: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIGITAL HERITAGE MAPPING (EIN 26-3288189)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349200885
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T09:31:24-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462656800 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLloyd Group | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Springvale Ave | AddressLine1 |
| City | Everett | City |
| State | MA | State |
| ZIP Code | 02149 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263288189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGITAL HERITAGE MAPPING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIGI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 NEWBURY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY SAGE | Name |
| Title | TREASURER | Title |
| Phone | 6179653552 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig A Lloyd CPA | Name |
| PTIN | P01506599 | PTIN |
| Phone | 8578889053 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWHERITAGEMAPPINGORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98871 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 95936 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2935 | ProgramServiceRevenue |
| Total Revenue | 98871 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 45603 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1557 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 368 | PrintingPublicationsPostage |
| Other Expenses Total | 17448 | OtherExpensesTotal |
| Total Expenses | 64976 | TotalExpenses |
| Excess Or Deficit For Year | 33895 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37185 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3290 | BOY |
| EOY | 37185 | 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 | 3290 | BOY |
| EOY | 37185 | 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 | 3290 | BOY |
| EOY | 37185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PIONEERING NEW TECHNOLOGY AND MULTIMEDIA TECHNIQUES FOR DOCUMENTING HISTORICAL AND CULTURAL SITES | 7838 |
| CONDUCTING FIELD RESEARCH TO GEO-LOCATE AND DIGITIZE AS WELL AS RECORD PLACE BASED ORAL HISTORIES | 21905 |
| APPLYING RESEARCH DATA AND SCHOLARSHIP TO CREATE EDUCATIONAL EXHIBITS CURRICULA FILMS AND VIRTUAL TOURS | 24230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53973 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| FRANCES MALINO | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| JAY SAGE | ||||
| TREASURER | 10.00 | 0 | 0 | 0 |
| OLIVER STANTON | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| CAROLE BASRI | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| EMMANUEL BENHAMOU | ||||
| DIRECTOR | 2.00 | 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 |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NICHOLAS V DIIESO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 NEWBURY STREET STE 311 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086540394 | 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 Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| 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 | 2030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95936 | CurrentTaxYear |
| Total | 213548 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95936 | CurrentTaxYear |
| Total | 213548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 213548 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2935 | CurrentTaxYear |
| Total | 34835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 248383 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| General Explanation | Other income (Part II, line 10 or Part III, line 12) IN YEARS 2010-12 THE ORGANIZATION RECEIVED A TOTAL OF $34,835 FOR PROVIDING DIGITAL MAPPING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS. | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | General explanation attachment | ORGANIZATION9S PRIMARY EXEMPT PURPOSE (PART III) - DIGITAL HERITAGE MAPPING INC ENCOURAGES AND SUPPORTS ACADEMIC RESEARCH, INCLUDING THE UTILIZATION OF EMERGING TECHNOLOGIES TO DIGITALLY MAP, DOCUMENT, AND DEVELOP EDUCATIONAL MATERIALS ON CULTURAL HERITAGE SITES AROUND THE WORLD. THESE ACTIVITIES ARE MEANS TO FURTHER PUBLIC UNDERSTANDING AND THUS PRESERVE THE MEMORY OF HISTORICAL SITES THAT ARE RELATIVELY UNKNOWN AND, IN MOST CASES, OTHERWISE INACCESSIBLE BY PROVIDING ONLINE OPPORTUNITIES TO LEARN VIRTUALLY, SUCH AS THROUGH AN INTERACTIVE WEBSITE THAT ENABLES A GIVEN SITE TO BE 4VISITED4 AS NEVER PREVIOUSLY POSSIBLE. |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT LEGAL 3,826 TRAVEL 3,513 EQUIPMENT 229 STATE FEES 335 BANK FEES 61 EDUCATIONAL EVENTS 416 MISCELLANEOUS 338 COMMUNICATIONS 90 RESEARCH 6,919 SOFTWARE 20 TECHNOLOGY 801 PROFESSIONAL MEMBERSHIP 900 |