2019-11-15T11:41:44-06:00 2018-12-31 020657787 M & L CPA'S CHARTERED 100 S MAIN SUITE 600 WICHITA KS 67202 990EZ 2018-01-01 480559119 HISTORIC WICHITA COWTOWN INC HIST 3163503320 1865 W MUSEUM BLVD WICHITA KS 67203 RICHARD A MACIAS TREASURER 3163503320 2019-11-15 1 ARLEN R HAMILTON P01330654 3162626578 2019-11-14 184.178.47.248 2019-11-15 09:23:55 CS P E8CDC01A2EAF314657B0BDA97059D1088E2BADC3 3CCD16C75B6F57A8A17E9C9C0ACA3632439D280F 2018 2020-03-31 21:24:44Z X WWW.OLDCOWTOWN.ORG X X 151438 X 122899 10719 14937 2665 180 180 11627 -11627 38 139811 11317 43424 54741 85070 372859 -8986 448943 X 300219 389161 78323 69892 378542 459053 5683 10110 372859 448943 X HISTORIC WICHITA COWTOWN, INC.'S PURPOSE IS TO DEPICT WICHITA DURING THE PERIOD OF 1865-1880. THE ORGANIZATION DOES SO BY COLLECTING AND PRESERVING WRITTEN RECORDS AND ARTIFACTS AND REPRODUCING ITEMS FOR THAT ERA. COLLECTION & PRESERVATION OF WRITTEN RECORDS AND ARTIFACTS 0 32113 MEMBERSHIP NEWSLETTER AND MAINTENANCE 0 9668 41781 X BECKY SAMANIEGO PAST PRESIDENT 1.00 0 0 0 ATTURO MACIAS PRESIDENT 1.00 0 0 0 JAMES LAMB VICE PRESIDENT 1.00 0 0 0 JANICE I DEALY TREASURER 1.00 0 0 0 SARAH DONDLINGER MEMBER 1.00 0 0 0 BRYAN FRYE MEMBER 1.00 0 0 0 BOB GARRETT MEMBER 1.00 0 0 0 TAYLOR GILL MEMBER 1.00 0 0 0 DIANNE OWEN GRAHAM MEMBER 1.00 0 0 0 JENNIFER JONES MEMBER 1.00 0 0 0 PAIGE MACNAIR MEMBER 1.00 0 0 0 RICHARD A MACIAS MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1865 W MUSEUM BLVD WICHITA KS 67203 3163503320 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 111845 120488 66849 67709 122899 489790 50 1432 791 5669 10719 18661 111895 121920 67640 73378 133618 508451 0 0 0 508451 4393 3152 3730 2833 2665 16773 4393 3152 3730 2833 2665 16773 116288 125072 71370 76211 136283 525224 0.96810 0.96160 0.03190 0.03840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WINE MOSEY 36031 36031 11627 36031 36031 11627 11627 -11627 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 2,665. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC REVENUE. AMOUNT: 38. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COLLECTIONS & EXHIBIT IMPROVEMENTS. AMOUNT: 9,136. DESCRIPTION: EDUCATION & SCHOLARSHIPS. AMOUNT: 9,111. DESCRIPTION: MEMBERSHIP & NEWSLETTER. AMOUNT: 4,683. DESCRIPTION: PROGRAM EVENTS EXPENSES. AMOUNT: 10,063. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,057. DESCRIPTION: INSURANCE. AMOUNT: 1,024. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 1,182. DESCRIPTION: INVESTMENT FEES. AMOUNT: 621. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,547. TOTAL TO FORM 990-EZ, LINE 16: 43,424. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -7,466. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,520. TOTAL TO FORM 990-EZ, LINE 20: -8,986. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 78,323. END OF YEAR AMOUNT: 69,892. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,328. END OF YEAR AMOUNT: 9,851. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 355. END OF YEAR AMOUNT: 259. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.