HOOFPRINTS OF THE PAST: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOOFPRINTS OF THE PAST (EIN 83-0288313)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-17
IRS object ID
202311379349200116
Schema version
2022v5.0
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)
Return2023-05-17T10:11:49-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205409237PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPA CONSULTING GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 SOUTH DURBIN SUITE 300AddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830288313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOOFPRINTS OF THE PASTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOOFBusinessNameControlTxt
Phone3077382381PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 114AddressLine1Txt
CityKAYCEECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82639ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREL FOSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3077382381PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURELPersonFirstNm
Person LastFOSTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J HARKINS EAPreparerPersonNm
PTINP00952146PTIN
Phone3075774040PhoneNum
Preparation2023-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHOOFPRINTSOFTHEPAST.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,772GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,269ContributionsGiftsGrantsEtcAmt
Investment Income$755InvestmentIncomeAmt
Fundraising Gross Income$16,692FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,267SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,425SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,056GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,164CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$892GrossProfitLossSlsOfInvntryAmt
Total Revenue$44,341TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,306SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,422FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,756OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,507OtherExpensesTotalAmt
Total Expenses$69,991TotalExpensesAmt
Excess Or Deficit For Year-$25,650ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$442,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$416,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,118BOYAmt
EOY$93,172EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$164,981BOYAmt
EOY$159,798EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$171,863BOYAmt
EOY$164,830EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$443,962BOYAmt
EOY$417,800EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,559BOYAmt
EOY$1,047EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$442,403BOYAmt
EOY$416,753EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHISTORICAL MUSEUM FOR PUBLIC INFORMATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE OF THE ORGANIZATION IS TO RECORD HISTORICAL INFORMATION ON THE WESTERN WAY OF LIFE BOTH PAST AND CURRENT. INFORMATION IS FOR THE GENERAL PUBLIC AND VISITORS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$69,991ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,991TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY ELM
PRESIDENT4.00$0
DWAYNE CHRISTENSEN
TREASURER4.00$0
JEANNIE TINNIN
BOARD MEMBER3.00$0
LAUREL FOSTER
DIRECTOR12.00$4,690
NOLAN DAVIS
BOARD MEMBER3.00$0
DICK GOULD
VICE PRESIDE3.00$0
DARCY DELAPP
BOARD MEMBER3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREL FOSTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 114AddressLine1Txt
CityKAYCEECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82639ZIPCd
FieldValueIRS element (for citing)
Phone3077382381PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,135CurrentTaxYearMinus1YearAmt
Current Tax Year$37,269CurrentTaxYearAmt
Total$209,038TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,926CurrentTaxYearMinus1YearAmt
Current Tax Year$23,503CurrentTaxYearAmt
Total$121,430TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,061CurrentTaxYearMinus1YearAmt
Current Tax Year$60,772CurrentTaxYearAmt
Total$330,468TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$330,468PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$551CurrentTaxYearMinus2YearsAmt
Total$551TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$551CurrentTaxYearMinus2YearsAmt
Total$551TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,061CurrentTaxYearMinus1YearAmt
Current Tax Year$60,772CurrentTaxYearAmt
Total$331,019TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$16,692GrossReceiptsEvent1Amt
Gross Revenue Event1$16,692GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,267OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,692GrossReceiptsTotalAmt
Gross Revenue Total Events$16,692GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,267OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,267DirectExpenseSummaryEventsAmt
Net Income Summary$5,425NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 674 OFFICE EXPENSE 3,595 INSURANCE 4,023 NON-INVESTMENT DEPRECIATION 12,215 TOTAL 20,507
FORM 990-EZ, PART II, LINE 24FURNITURE AND EQUIPMENT 19,018 19,018 LESS ACCUMULATED DEPRECIATION 18,730 18,922 ARTWORK 2,800 2,800 LESS ACCUMULATED DEPRECIATION 2,800 2,800 IMPROVEMENTS 271,873 271,873 LESS ACCUMULATED DEPRECIATION 100,298 107,139 TOTAL 171,863 164,830
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITY 870 686 SALES TAX PAYABLE 689 361

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