LAKEWAY CIVIL WAR PRESERVATION ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAKEWAY CIVIL WAR PRESERVATION ASSOCIATION (EIN 30-0359653)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-07
- IRS object ID
- 201342199349200544
- 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 | 2013-08-07T14:29:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620882329 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURKEY CARTER COMPTON SWANN & CARTER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PLLC PO BOX 727 | AddressLine1 |
| City | MORRISTOWN | City |
| State | TN | State |
| ZIP Code | 37815 | 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 | 300359653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEWAY CIVIL WAR PRESERVATION ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 4235868577 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1301 | AddressLine1 |
| City | MORRISTOWN | City |
| State | TN | State |
| ZIP Code | 37816 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE PIGMON | Name |
| Title | TREASURER | Title |
| Phone | 4235867632 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M SWANN CPA | Name |
| PTIN | P00087079 | PTIN |
| Phone | 4235864850 | Phone |
| Date Prepared | 2013-08-07 | DatePrepared |
| 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 |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 51051 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47898 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1349 | ProgramServiceRevenue |
| Membership Dues | 350 | MembershipDues |
| Fundraising Gross Income | 1454 | FundraisingGrossIncome |
| Special Events Direct Expenses | 350 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1104 | SpecialEventsNetIncomeLoss |
| Total Revenue | 50701 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 15271 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 113 | PrintingPublicationsPostage |
| Other Expenses Total | 4348 | OtherExpensesTotal |
| Total Expenses | 19732 | TotalExpenses |
| Excess Or Deficit For Year | 30969 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 44666 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 75635 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7533 | BOY |
| EOY | 38502 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161982 | BOY |
| EOY | 161982 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8151 | BOY |
| EOY | 8151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177666 | BOY |
| EOY | 208635 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133000 | BOY |
| EOY | 133000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44666 | BOY |
| EOY | 75635 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATION AND PRESERVATION OF HISTORICAL SITES AND STRUCTURES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ACQUIRED THE PROPERTY THAT WAS GENERAL JAMES LONGSTREET'S HEADQUARTERS DURING THE CIVIL WARE AND STAGED A RE-ENACTMENT OF THE CIVIL WAR BATTLE OF MORRISTOWN THAT WAS EDUCATIONAL | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 19732 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 19732 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MICHAEL LEE BECK | ||||
| PRESIDENT | 0.50 | 0 | 0 | 0 |
| REECE SEXTON | ||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| BILL HENDERSON | ||||
| SECRETARY | 0.50 | 0 | 0 | 0 |
| WAYNE PIGMON | ||||
| TREASURER | 0.50 | 0 | 0 | 0 |
| R JACK FISHMAN | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| ESCO JARNAGIN | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| ALBERT SAMSEL JR | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| LARRY BAKER | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| JOE SWANN | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| KEN COFFEY | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| JEAN JONES | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| PATRICIA PIGMON | ||||
| DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE PIGMON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 EAST AVENUE | AddressLine1 |
| City | MORRISTOWN | City |
| State | TN | State |
| ZIP Code | 37814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4235867632 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 37896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49247 | CurrentTaxYear |
| Total | 135474 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49247 | CurrentTaxYear |
| Total | 135474 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 135474 | PublicSupportTotal170 |
| Total Support | 135474 | TotalSupport |
| Gross Receipts From Admissions Etc | 2790 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 695. DESCRIPTION: PROPERTY TAXES. AMOUNT: 952. DESCRIPTION: INTEREST. AMOUNT: 2,250. DESCRIPTION: SUPPLIES. AMOUNT: 149. DESCRIPTION: LICENSES. AMOUNT: 302. TOTAL TO FORM 990-EZ, LINE 16: 4,348. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,151. END OF YEAR AMOUNT: 8,151. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 133,000. END OF YEAR AMOUNT: 133,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |