2021-08-30T13:25:22-07:00 2020-12-31 752718764 GAGE & COMPANY CPAS LLP 2 Village Dr Suite 410 Abilene TX 79606 990PF 2020-01-01 752689278 FORT PHANTOM FOUNDATION FORT 3256771309 P O BOX 58 ABILENE TX 79604 JAMES M ALEXANDER President 2021-08-30 true JAMES M ALEXANDER 999009999 THOMAS BRIAN GAGE CPA P00130543 3256700888 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 2734502 X X 16773 16773 16773 1574 111925 1574 25 25 25 279 18651 18347 16798 516 516 516 6334 17823 2151 2151 15672 24673 2667 2667 15672 0 0 24673 2667 2667 15672 -6022 15680 14131 3644 2059 2059 500 636 636 433701 435462 720363 316723 131796 191261 184927 1494303 517141 517141 517141 1146247 1140225 2734502 0 X 1146247 1140225 1146247 1140225 1146247 1140225 1146247 -6022 1140225 1140225 FIRST FINANCIAL TRUST ST COV P 2020-01-01 2020-06-30 5236 16087 -10851 -10851 FIRST FINANCIAL TRUST LT COV P 2019-01-01 2020-12-31 106579 94264 12315 12315 Capital Gain Dividends 110 1574 -10851 218 218 218 218 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 623171 3774 0 626945 0 626945 9404 617541 30877 X 15672 15672 15672 1997-11-21 X 14131 13205 12669 12292 52297 12011 11224 10769 10448 44452 15672 19212 19845 19529 74258 15672 19212 19845 19529 74258 2734502 2673218 2452698 2492638 10353056 2116961 2089110 1869465 1989611 8065147 0 X 16773 279 110 1464 25 110 18541 18651 false false false false false false false false false false CARETAKER HOUSE 2001-08-01 82849 39030 SL 0.0256 2124 BARRACKS 2000-03-21 6901 2124 SL 0.0256 177 HOUSE 2000-10-23 2500 768 SL 0.0256 64 CHIMNEY STABILIZATION 2003-08-26 17500 5388 SL 0.0256 449 IMPROVEMENTS-KIOSK ETC 2011-12-31 84520 17336 SL 0.0256 2167 IMPROVEMENTS 2012-12-31 34473 6225 SL 0.0256 884 SPRINKLER SYSTEM 2012-08-27 15440 2921 SL 0.0256 396 24 HP BRIGGS MOWER 2015-06-18 3500 3137 200DB 5.0000 73 Furniture and Fixtures 583 583 Machinery and Equipment 12700 9649 3051 13284 Buildings 84063 42107 41956 84063 Improvements 208658 79457 129201 208657 Land 10719 10719 1188299 ARTIFACTS 517123 517123 517123 CLEARING 17 18 18 OPERATING EXPENSES 9877 9877 GENERAL & ADMINISTRATIVE 7946 2151 2151 5795 Other Investment Income 279 FOREIGN TAX 516 516 516