HOOFPRINTS OF THE PAST: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOOFPRINTS OF THE PAST (EIN 83-0288313)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-04
- IRS object ID
- 202011569349200951
- Schema version
- 2019v5.0
- 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 | 2020-06-04T15:33:39-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | CURATOR | PersonTitleTxt |
| Phone | 3077382381 | PhoneNum |
| Signature | 2020-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HARKINS EA | PreparerPersonNm |
| PTIN | P00952146 | PTIN |
| Phone | 3075774040 | PhoneNum |
| Preparation | 2020-05-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.127.155.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-04 | IPDt |
| IP Tm | 15:33:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2572D550C2E3FDA35AE0C6448FB9EEB5B74330F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2572D550C2E3FDA35AE0C6448FB9EEB5B74330F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $70,535 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,919 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $346 | InvestmentIncomeAmt |
| Fundraising Gross Income | $18,875 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,154 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,721 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,395 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,515 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,880 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $50,866 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,029 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,248 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,558 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,273 | OtherExpensesTotalAmt |
| Total Expenses | $66,108 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,242 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $453,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $438,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,232 | BOYAmt |
| EOY | $78,486 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,154 | BOYAmt |
| EOY | $175,722 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,158 | BOYAmt |
| EOY | $185,928 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,544 | BOYAmt |
| EOY | $440,136 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912 | BOYAmt |
| EOY | $1,746 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,632 | BOYAmt |
| EOY | $438,390 | 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 | $66,108 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,108 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY ELM | ||
| PRESIDENT | 4.00 | $0 |
| BILL MCINTYRE | ||
| VICE PRESIDE | 3.00 | $0 |
| ROBIN PETTY | ||
| SECRETARY | 4.00 | $0 |
| DWAYNE CHRISTENSEN | ||
| TREASURER | 4.00 | $0 |
| JEANNIE TINNIN | ||
| BOARD MEMBER | 4.00 | $0 |
| LAUREL FOSTER | ||
| CURATOR | 12.00 | $6,096 |
| KERI MALSON | ||
| DIRECTOR | 12.00 | $9,240 |
| JOHN STREETER | ||
| 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 | $36,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,919 | CurrentTaxYearAmt |
| Total | $182,270 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,616 | CurrentTaxYearAmt |
| Total | $109,475 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,535 | CurrentTaxYearAmt |
| Total | $291,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $291,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144 | CurrentTaxYearMinus2YearsAmt |
| Total | $437 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144 | CurrentTaxYearMinus2YearsAmt |
| Total | $437 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,535 | CurrentTaxYearAmt |
| Total | $292,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | 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 | $18,875 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,875 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,154 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,875 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,875 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,154 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,154 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,721 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 515 OFFICE EXPENSE 4,199 INSURANCE 3,899 NON-INVESTMENT DEPRECIATION 12,660 TOTAL 21,273 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 19,018 19,018 LESS ACCUMULATED DEPRECIATION 17,959 18,348 ARTWORK 2,800 2,800 LESS ACCUMULATED DEPRECIATION 2,800 2,800 IMPROVEMENTS 271,873 271,873 LESS ACCUMULATED DEPRECIATION 79,774 86,615 TOTAL 193,158 185,928 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITY 861 310 CREDIT CARD PAYABLE 51 1,436 |
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