2022-05-16T09:49:16-07:00 2021-12-31 752718764 GAGE & COMPANY CPAS LLP 2 Village Dr Suite 410 Abilene TX 79606 990PF 2021-01-01 752689278 FORT PHANTOM FOUNDATION FORT 3256771309 P O BOX 58 ABILENE TX 79604 JAMES M ALEXANDER President 2022-05-16 true JAMES M ALEXANDER 999009999 THOMAS BRIAN GAGE CPA P00130543 3256700888 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 2890725 X X 18014 18014 18014 54298 111183 54298 858 100 100 100 1056 73468 72312 18972 1809 1809 40 40 992 992 992 6261 31627 2656 2656 28971 40729 3648 3648 30820 0 0 40729 3648 3648 30820 32739 68664 15324 2059 3242 3242 636 3206 3206 435462 470709 872833 316723 138057 184927 178666 1494303 517141 517141 517141 1140225 1172964 2890725 0 X 1140225 1172964 1140225 1172964 1140225 1172964 1140225 32739 1172964 1172964 FIRST FINANCIAL TRUST ST COV P 2021-01-01 2021-06-30 3548 2690 858 858 FIRST FINANCIAL TRUST LT COV P 2020-01-01 2021-12-31 107635 54195 53440 53440 54298 858 954 954 954 X 5 959 0 false false false false false false false true true TX true true false false false true WWW.FORTPHANTOM.ORG JAMES M ALEXANDER & CO 3256771309 155 PINE ST ABILENE TX 79601 false false false false false false false false false false false false false false false false false false false false false false JOHN M ALEXANDER P O BOX 58 ABILENE TX 796040058 President 3.00 0 H C ZACHRY P O BOX 1739 ABILENE TX 79604 Vice President 0.00 0 JOHN L BECKHAM P O BOX 87 ABILENE TX 796040087 V P, ASST. S/T 0.00 0 MARILYN GALUSHA P O BOX 58 ABILENE TX 796040058 SEC-TREAS 1.00 0 NONE NONE OPERATION, RESTORATION AND MAINTENANCE OF THE FORT PHANTOM HISTORICAL SITE: THE FORT IS OPEN TO THE PUBLIC AND ALLOWS SELF-GUIDED TOURS AND PROVIDES ON-SITE EDUCATIONAL INFORMATION FOR THE VISITORS. THE FOUNDATION ALSO MAINTAINS A WEBSITE WHICH PROVIDES HISTORICAL INFORMATION ABOUT THE SITE. 0 793327 1464 0 794791 0 794791 11922 782869 39143 X 30820 30820 1997-11-21 X 15324 14131 13205 12669 55329 13025 12011 11224 10769 47029 30820 15672 19212 19845 85549 30820 15672 19212 19845 85549 2890725 2734502 2673218 2452698 10751143 2017892 2116961 2089110 1869465 8093428 0 X 18014 1056 54298 100 73468 73468 false false false false false false false false false false ACCOUNTING 1809 0 0 1809 CARETAKER HOUSE 2001-08-01 82849 41154 SL 0.0256 2124 BARRACKS 2000-03-21 6901 2301 SL 0.0256 177 HOUSE 2000-10-23 2500 832 SL 0.0256 64 CHIMNEY STABILIZATION 2003-08-26 17500 5837 SL 0.0256 449 IMPROVEMENTS-KIOSK ETC 2011-12-31 84520 19503 SL 0.0256 2167 IMPROVEMENTS 2012-12-31 34473 7109 SL 0.0256 884 SPRINKLER SYSTEM 2012-08-27 15440 3317 SL 0.0256 396 Furniture and Fixtures 583 583 Machinery and Equipment 12700 9649 3051 13284 Buildings 84063 44231 39832 84063 Improvements 208658 83594 125064 208657 Land 10719 10719 1188299 ARTIFACTS 517123 517123 517123 CLEARING 18 18 18 OPERATING EXPENSES 14793 14793 GENERAL & ADMINISTRATIVE 16834 2656 2656 14178 Other Investment Income 1056 FOREIGN TAX 395 395 395 FEDERAL INCOME TAX 597 597 597