HOOFPRINTS OF THE PAST: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOOFPRINTS OF THE PAST (EIN 83-0288313)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-05
- IRS object ID
- 202132179349200733
- Schema version
- 2020v4.0
- 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) |
|---|---|---|
| Return | 2021-08-05T17:22:36-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205409237 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA CONSULTING GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SOUTH DURBIN SUITE 300 | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830288313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOFPRINTS OF THE PAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOOF | BusinessNameControlTxt |
| Phone | 3077382381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 114 | AddressLine1Txt |
| City | KAYCEE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82639 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREL FOSTER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3077382381 | PhoneNum |
| Signature | 2021-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAUREL | PersonFirstNm |
| Person Last | FOSTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HARKINS EA | PreparerPersonNm |
| PTIN | P00952146 | PTIN |
| Phone | 3075774040 | PhoneNum |
| Preparation | 2021-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HOOFPRINTSOFTHEPAST.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,901 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,642 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $551 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,243 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,808 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,435 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,274 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,191 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $52,819 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,131 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,105 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,621 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,565 | OtherExpensesTotalAmt |
| Total Expenses | $52,422 | TotalExpensesAmt |
| Excess Or Deficit For Year | $397 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $438,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $438,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,485 | BOYAmt |
| EOY | $90,122 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,722 | BOYAmt |
| EOY | $170,289 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,928 | BOYAmt |
| EOY | $178,896 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,135 | BOYAmt |
| EOY | $439,307 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746 | BOYAmt |
| EOY | $521 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,389 | BOYAmt |
| EOY | $438,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORICAL MUSEUM FOR PUBLIC INFORMATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 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 | $52,422 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,422 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY ELM | ||
| PRESIDENT | 4.00 | $0 |
| BILL MCINTYRE | ||
| VICE PRESIDE | 3.00 | $0 |
| DWAYNE CHRISTENSEN | ||
| TREASURER | 4.00 | $0 |
| JEANNIE TINNIN | ||
| SECRETARY | 4.00 | $0 |
| LAUREL FOSTER | ||
| DIRECTOR | 12.00 | $6,152 |
| NOLAN DAVIS | ||
| BOARD MEMBER | 1.00 | $0 |
| DICK GOULD | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREL FOSTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 114 | AddressLine1Txt |
| City | KAYCEE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82639 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3077382381 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,642 | CurrentTaxYearAmt |
| Total | $191,046 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,259 | CurrentTaxYearAmt |
| Total | $109,184 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,901 | CurrentTaxYearAmt |
| Total | $300,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $300,230 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $551 | CurrentTaxYearAmt |
| Total | $839 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $551 | CurrentTaxYearAmt |
| Total | $839 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,452 | CurrentTaxYearAmt |
| Total | $301,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $15,243 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,243 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,808 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,243 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,243 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,435 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,074 OFFICE EXPENSE 4,619 INSURANCE 3,404 NON-INVESTMENT DEPRECIATION 12,468 TOTAL 21,565 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 19,018 19,018 LESS ACCUMULATED DEPRECIATION 18,348 18,539 ARTWORK 2,800 2,800 LESS ACCUMULATED DEPRECIATION 2,800 2,800 IMPROVEMENTS 271,873 271,873 LESS ACCUMULATED DEPRECIATION 86,615 93,456 TOTAL 185,928 178,896 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 310 433 CREDIT CARD PAYABLE 1,436 88 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| NANCY ELM |
| BILL MCINTYRE |
| DWAYNE CHRISTENSEN |
| JEANNIE TINNIN |
| LAUREL FOSTER |
| NOLAN DAVIS |
| DICK GOULD |
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