DENTON COUNTY BAR ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DENTON COUNTY BAR ASSOCIATION INC (EIN 20-1495484)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349203080
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:05:15-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson Spector & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201495484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENTON COUNTY BAR ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENT | NameControl |
| Phone | 9403201500 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THEODORE OGILVIE | Name |
| Title | President | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY P ANDERSON CPA | Name |
| PTIN | P00841391 | PTIN |
| Phone | 9405660512 | Phone |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.dentonbar.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 109038 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 50452 | ProgramServiceRevenue |
| Membership Dues | 57945 | MembershipDues |
| Investment Income | 641 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 109038 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10833 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5033 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 11381 | PrintingPublicationsPostage |
| Other Expenses Total | 59275 | OtherExpensesTotal |
| Total Expenses | 86522 | TotalExpenses |
| Excess Or Deficit For Year | 22516 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 105647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128163 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103960 | BOY |
| EOY | 125510 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3027 | BOY |
| EOY | 3286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106987 | BOY |
| EOY | 128796 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340 | BOY |
| EOY | 633 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105647 | BOY |
| EOY | 128163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Services to members and the community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| VIRGINIA MOORE | ||
| Director | 3.50 | 0 |
| PHILLIP HERR | ||
| Director | 3.50 | 0 |
| JILL O'CONNELL | ||
| Director | 3.50 | 0 |
| THEODORE OGILVIE | ||
| President | 3.50 | 0 |
| BRIAN TACKET | ||
| Director | 3.50 | 0 |
| FON LAUGLIN | ||
| Director | 3.50 | 0 |
| Amie Peace | ||
| PRESIDENT ELEC | 3.50 | 0 |
| VICTOR RIVERA | ||
| CLE DIRECTOR | 3.50 | 0 |
| Andrew M LLoyd | ||
| Secretary | 3.50 | 0 |
| Travis Biggs | ||
| Vice President | 3.50 | 0 |
| VICKIE ISAACKS | ||
| Treasurer | 3.50 | 0 |
| JULIA KERESTINE | ||
| Director | 3.50 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIN MANLEY | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9403201500 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Payable - Beginning $1340 Payroll Taxes Payable - Ending $633 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1708 Machinery and Equipment - Ending $1596 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1319 Furniture and Fixtures - Ending $1690 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TELEPHONE $-1122 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | STORAGE $142 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Miscelleaneous $212 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | COMPUTER EXPENSE $230 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | CLE Expense $305 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEMBERSHIP EXPENSE $545 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Dues & Subscriptions $1380 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Bank Charges $1696 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Website $1820 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | GIFTS - VOLUNTEER APPRECIATION $5580 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Meetings and Luncheons $41453 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $244 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1067 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $276 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $5447 |