CIMARRON COUNTY HISTORICAL SOCIETY: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CIMARRON COUNTY HISTORICAL SOCIETY (EIN 73-1333427)
- Tax period
- 2018-05-01 to 2019-04-30
- Filed
- 2020-01-16
- IRS object ID
- 202030169349100603
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Land Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-16T11:28:16-08:00 | ReturnTs |
| Tax Period End | 2019-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731313536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda L Tapp CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E Main | AddressLine1Txt |
| City | Boise City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731333427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIMARRON COUNTY HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIMA | BusinessNameControlTxt |
| Phone | 8062680966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 655 | AddressLine1Txt |
| City | BOISE CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA SPARKMAN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda L Tapp | PreparerPersonNm |
| PTIN | P00106969 | PTIN |
| Phone | 5805442490 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,699,339 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,545 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,545 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,545 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $29,171 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,171 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $29,171 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $1,689 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,689 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $1,689 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $1,520 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $52,452 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $443,041 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $52,452 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $84,857 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $84,857 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $32,405 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,250 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $11,120 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10,967 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,967 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $23,337 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,967 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,250 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $74,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $74,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $97,337 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,967 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $75,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$12,480 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $73,890 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $32,405 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $46,008 | CashBOYAmt |
| Cash EOY | $25,001 | CashEOYAmt |
| Cash EOYFMV | $25,001 | CashEOYFMVAmt |
| Corporate Stock BOY | $969,458 | CorporateStockBOYAmt |
| Corporate Stock EOY | $988,638 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,148,811 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $491,005 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $318,348 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $183,778 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $172,657 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $499,277 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $17,280 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,165 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $26,250 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,216,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,203,461 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,699,339 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,216,524 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,203,460 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,216,524 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,203,460 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,216,524 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,203,461 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,216,524 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$12,480 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,204,044 | SubtotalAmt |
| Other Decreases | $584 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,203,460 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (50 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 20.195 FIDELITY SPARTAN US EQ IDX | P | 2015-01-15 | 2018-06-18 | $1,969 | $1,477 | $492 | $492 |
| 25.549 FEDERATED STRATEGIC VALUE-IN | P | 2015-01-15 | 2018-06-18 | $146 | $122 | $24 | $24 |
| .61 FEDERATED INTERNATIONAL LEADERS | P | 2015-01-15 | 2018-06-18 | $23 | $21 | $2 | $2 |
| 6.617 CAUSEWAY INTERNATIONAL VALUE | P | 2015-01-15 | 2018-06-18 | $110 | $107 | $3 | $3 |
| 13.314 INVESCO DIVERSIFIED DIV FUND INSTL | P | 2015-01-15 | 2018-06-18 | $265 | $168 | $97 | $97 |
| 21.213 NORTHERN SMALL CAP VALUE FUND | P | 2015-01-15 | 2018-06-18 | $520 | $432 | $88 | $88 |
| 10.14 VANGUARD GROWTH INDEX ADM | P | 2015-01-15 | 2018-06-18 | $805 | $539 | $266 | $266 |
| 3.559 VANGUARD MID CAP INDEX ADM | P | 2015-01-15 | 2018-06-18 | $713 | $526 | $187 | $187 |
| 29.166 VANGUARD SMALL CAP INDEX ADM | P | 2015-01-15 | 2018-06-18 | $2,228 | $1,647 | $581 | $581 |
| 11.459 T ROWE PRICE GROWTH STOCK I | P | 2015-01-15 | 2018-06-18 | $813 | $428 | $385 | $385 |
| 3.212 OPPENHEIMER INTERNATIONAL GROWTH I (USD) | P | 2015-01-15 | 2018-06-18 | $143 | $111 | $32 | $32 |
| .001 FEDERATED STRATEGIC VALUE-IN | P | 2018-05-15 | 2018-06-18 | $2 | -$2 | -$2 | |
| 4235.727 FEDERATED STRATEGIC VALUE-IN | P | 2015-01-15 | 2018-08-28 | $24,991 | $22,091 | $2,900 | $2,900 |
| 4235.727 FEDERATED STRATEGIC VALUE-IN | P | 2018-05-15 | 2018-08-28 | $12 | -$12 | -$12 | |
| 582.887 DODGE & COX INCOME FUND | P | 2015-01-15 | 2018-09-17 | $7,840 | $7,889 | -$49 | -$49 |
| 711.339 FEDERATED TOTAL RETURN BD-IN | P | 2015-01-15 | 2018-09-17 | $7,483 | $8,081 | -$598 | -$598 |
| 1450.852 BAIRD AGGREGATE BOND INST | P | 2015-01-15 | 2018-09-17 | $15,248 | $15,219 | $29 | $29 |
| 25.947 JOHN HANCOCK ALTERNATIVE ASSET I SHARES | P | 2015-01-15 | 2018-09-17 | $377 | $380 | -$3 | -$3 |
| 122.943 LORD ABBETT HIGH YIELD I | P | 2015-01-15 | 2018-09-17 | $923 | $926 | -$3 | -$3 |
| 94.127 AB HIGH INCOME ADVISOR | P | 2015-01-15 | 2018-09-17 | $783 | $812 | -$29 | -$29 |
| 4463.205 LIQUID ASSETS PORTFOLIO | P | 2015-01-15 | 2018-09-17 | $4,465 | $4,464 | $1 | $1 |
| 181.835 FEDERATED INTERNATIONAL LEADERS | P | 2018-05-15 | 2019-02-06 | $133 | -$133 | -$133 | |
| 181.835 FEDERATED INTERNATIONAL LEADERS | P | 2015-01-15 | 2019-02-06 | $5,686 | $5,736 | -$50 | -$50 |
| 42630.79 LIQUID ASSETS PORTFOLIO | P | 2015-01-15 | 2019-03-14 | $42,644 | $42,636 | $8 | $8 |
| 177.716 VANGUARD GROWTH INDEX ADM | P | 2018-05-15 | 2019-03-27 | $41 | -$41 | -$41 | |
| 177.716 VANGUARD GROWTH INDEX ADM | P | 2015-01-15 | 2019-03-27 | $14,242 | $10,071 | $4,171 | $4,171 |
| 2613.575 INVESCO DIVERSIFIED DIV FUND INSTL | P | 2018-05-15 | 2019-04-08 | $11 | -$11 | -$11 | |
| 2613.575 INVESCO DIVERSIFIED DIV FUND INSTL | P | 2015-01-15 | 2019-04-08 | $51,122 | $38,214 | $12,908 | $12,908 |
| 155.024 OPPENHEIMER INTERNATIONAL GROWTH I (USD) | P | 2018-05-15 | 2019-04-09 | $40 | -$40 | -$40 | |
| 155.024 OPPENHEIMER INTERNATIONAL GROWTH I (USD) | P | 2015-01-15 | 2019-04-09 | $6,193 | $5,538 | $655 | $655 |
| 563.817 DODGE & COX INCOME FUND | P | 2015-01-15 | 2019-04-11 | $7,707 | $7,690 | $17 | $17 |
| 752.884 FEDERATED TOTAL RETURN BD-IN | P | 2015-01-15 | 2019-04-11 | $8,078 | $8,553 | -$475 | -$475 |
| 1890.372 JOHN HANCOCK ALTERNATIVE ASSET I SHARES | P | 2015-01-15 | 2019-04-11 | $27,202 | $27,656 | -$454 | -$454 |
| 17.422 T ROWE PRICE GROWTH STOCK I | P | 2015-01-15 | 2019-04-11 | $1,183 | $634 | $549 | $549 |
| 4.757 VANGUARD MID CAP INDEX ADM | P | 2015-01-15 | 2019-04-11 | $969 | $703 | $266 | $266 |
| 129.736 VANGUARD SMALL CAP INDEX ADM | P | 2015-01-15 | 2019-04-11 | $9,748 | $7,240 | $2,508 | $2,508 |
| 21.999 CAUSEWAY INTERNATIONAL VALUE | P | 2015-01-15 | 2019-04-11 | $336 | $356 | -$20 | -$20 |
| 1227.496 OPPENHEIMER INTL DIVERSIFIED CL A | P | 2017-12-18 | 2018-07-09 | $22,500 | $22,279 | $221 | $221 |
| 1141.987 BUFFALO DISCOVERY | P | 2018-07-18 | 2018-10-11 | $27,727 | $30,000 | -$2,273 | -$2,273 |
| 1251.843 OPPENHEIMER INTL DIVERSIFIED CL A | P | 2017-12-18 | 2018-10-11 | $20,693 | $22,721 | -$2,028 | -$2,028 |
| 9.636 OPPENHEIMER INTL DIVERSIFIED CL A | P | 2017-12-21 | 2018-10-11 | $159 | $173 | -$14 | -$14 |
| 1000 INVESCO DYNAMIC BUILDING & CONSTRUCTION | P | 2016-11-09 | 2018-10-15 | $27,151 | $25,478 | $1,673 | $1,673 |
| 126 EXPRESS SCRIPTS HOLDING CO | P | 2009-06-01 | 2018-12-24 | $6,143 | $6,143 | $6,143 | |
| 100 EXPRESS SCRIPTS HOLDING CO | P | 2012-07-24 | 2018-12-24 | $4,875 | $1,182 | $3,693 | $3,693 |
| 113 APPLE INC | P | 2013-09-18 | 2018-12-20 | $17,981 | $7,506 | $10,475 | $10,475 |
| .008 CIGNA CORP NEW | P | 2009-06-01 | 2018-12-27 | $2 | $2 | ||
| 630 INVESCO AEROSPACE & DEFENSE ETF | P | 2016-11-09 | 2018-12-20 | $31,155 | $25,133 | $6,022 | $6,022 |
| 400 FIRST TRUST NASDAQ ABA COMM BANK ETF | P | 2016-11-15 | 2018-12-20 | $16,851 | $19,279 | -$2,428 | -$2,428 |
| 120 FIRST TRUST NASDAQ ABA COMM BANK ETF | P | 2016-11-15 | 2018-12-20 | $5,055 | $5,784 | -$729 | -$729 |
| 210 VANECK VECTORS SEMICONDUCTOR ETF | P | 2014-06-20 | 2018-12-20 | $17,794 | $10,346 | $7,448 | $7,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $52,452 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$4,333 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,478 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,478 | SubtotalAmt |
| Tax Based On Investment Income | $1,478 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $52 | EsPenaltyAmt |
| Tax Due | $1,530 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA SPARKMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8062680966 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N CIMARRON AVE | AddressLine1Txt |
| City | BOISE CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BEVERLY BAKER | ||||||
| HC 1 BOX 15 | BOISE CITY | OK | 73933 | Chairman | 0.00 | $0 |
| ROBERTA BOYDSTUN | ||||||
| PO BOX 202 | FELT | OK | 73937 | Vice Chair | 0.00 | $0 |
| DANA SPARKMAN | ||||||
| PO BOX 772 | BOISE CITY | OK | 73933 | Treasurer | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,118,913 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $64,814 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,183,727 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,183,727 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,756 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,165,971 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $58,299 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $58,299 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,478 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,478 | TotalTaxAmt |
| Distributable Before Adj | $56,821 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $56,821 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $56,821 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $75,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $75,250 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $75,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $56,821 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $27,574 | UndistributedIncomePYAmt |
| Qualifying Distributions | $75,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $27,574 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $47,676 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $9,145 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CIMARRON HERITAGE CENTER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N CIMARRON AVE | AddressLine1Txt |
| City | BOISE CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | EDUCATIONAL/OP EXPENSE | GrantOrContributionPurposeTxt |
| Amt | $74,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $74,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,545 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,171 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,520 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $52,452 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $84,688 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $84,688 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 13 | LineNumberTxt |
| Relationship Statement | PURPOSE:TO PROVIDE FINANCIAL SUPPORT SOLELY FOR THE OPERATION AND MAINTENANCE OF THE CIMARRON HERITAGE CENTER IN ITS MISSION OF EDUCATION, COLLECTION, PRESENTATION, AND INTERPRETATION OF THE HERITAGE OF THE OKLAHOMA PANHANDLE AREA | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $1,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,250 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | EOYFMVEOYFMVAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $3,992 | $3,992 | $1,450 | |
| Machinery and Equipment | $569 | $569 | $350 | |
| Buildings | $411,155 | $261,131 | $442,702 | $150,024 |
| Improvements | $20,796 | $19,846 | $19,500 | $950 |
| Land | $21,683 | $22,075 | $21,683 | |
| Miscellaneous | $32,810 | $32,810 | $13,200 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTIFACTS | $1,238 | $1,238 | $3,500 |
| MINERALS | $22,750 | ||
| NET MINERAL PROPERTY | $16,042 | $15,927 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX ADJUSTMENT | Desc |
| Amt | $584 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT MGMT FEE | $10,798 | $10,798 |
| Rental Expenses | $169 | $169 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Comments