HISTORIC WASHINGTON FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC WASHINGTON FOUNDATION INC (EIN 71-0350045)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-01-27
- IRS object ID
- 201800279349300700
- Schema version
- 2016v3.0
- 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 | 2018-01-27T08:19:54-06:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710575946 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS & WOODS PA LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 718520182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710350045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER WASHINGTON RESTORATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 8709832828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 127 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 718620127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNIE F ODOM | PersonNm |
| Person Title | DIRECTOR / SECRETARY | PersonTitleTxt |
| Phone | 8707778237 | PhoneNum |
| Signature | 2018-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANICE L NEEL CPA | PreparerPersonNm |
| PTIN | P00744803 | PTIN |
| Phone | 8708454422 | PhoneNum |
| Preparation | 2017-12-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E737B00C4CE11C97114605FEFD23F8B0D2E99237 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E737B00C4CE11C97114605FEFD23F8B0D2E99237 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEENAN WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH ELM STREET | AddressLine1Txt |
| City | HOPE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,240 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES IN WASHINGTON, ARKANSAS. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS AND PERSONS IN THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $108,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,994 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,518 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,886 | CYOtherRevenueAmt |
| PY Total Revenue | $143,710 | PYTotalRevenueAmt |
| CY Total Revenue | $34,922 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,919 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,320 | PYOtherExpensesAmt |
| CY Other Expenses | $59,559 | CYOtherExpensesAmt |
| PY Total Expenses | $106,877 | PYTotalExpensesAmt |
| CY Total Expenses | $108,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,986,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,910,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,977,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,903,495 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES IN WASHINGTON, ARKANSAS. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS AND PERSONS IN THE REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $85,784 | ExpenseAmt |
| Revenue | $23,852 | RevenueAmt |
| Desc | HISTORIC HOMES AND STRUCTURES WERE SALVAGED AND RESTORED TO HIGH QUALITY STANDARDS USING THE PROPER BUILDING MATERIALS AND SKILLED LABOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,000 | ExpenseAmt |
| Revenue | $11,070 | RevenueAmt |
| Desc | SPONSORED COLLECTION OF FUNDS FOR STATE PARK PRESENTATION OF "SHAKESPEARE IN THE PARK- AND DISBURSEMENT OF EXPENSES FOR THE EVENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,070 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $96,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS & WOODS PA LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8708454422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 182 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EDDIE ROE | ||||||
| DIRECTOR / C | 40.00 | Yes (X) | $45,341 | $0 | $0 | |
| KEENAN WILLIAMS | ||||||
| PRESIDENT & | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHNIE F ODOM | ||||||
| DIRECTOR / S | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL H MILLER | ||||||
| DIRECTOR/V P | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY W CHAMBLESS | ||||||
| DIRECTOR / T | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MILDRED L SMITH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD C BUTLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARGARET ETTER SIMPSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LANELL BOOKER BELL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN WILSON JR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DR DAN FORD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WORTHEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TENA PILKINTON CARTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,341 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $3,374 | MembershipDuesAmt |
| Government Grants | $11,070 | GovernmentGrantsAmt |
| All Other Contributions | $1,550 | AllOtherContributionsAmt |
| Noncash Contributions | $550 | NoncashContributionsAmt |
| Total Contributions | $15,994 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,874 | TotalRevenueColumnAmt |
| Exclusion | $33,874 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,235 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,435 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,435 | TotalRevenueColumnAmt |
| Exclusion | -$4,435 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,516 | SecuritiesAmt |
| Other | $2,507 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,083 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,567 | SecuritiesAmt |
| Other | $2,507 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,567 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,507 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| VANGUARD NATL RESOURCES LLC | $458 | $458 |
| PTP ENTERPRISE PRODUCTION PTR | $91 | $91 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $549 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,567 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $32,495 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,341 | TotalAmt |
| Program Services | $45,341 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57 | TotalAmt |
| Program Services | $57 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,521 | TotalAmt |
| Program Services | $3,521 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739 | TotalAmt |
| Program Services | $589 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,451 | TotalAmt |
| Program Services | $18,395 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232 | TotalAmt |
| Program Services | $232 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940 | TotalAmt |
| Program Services | $1,940 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,697 | TotalAmt |
| Program Services | $12,709 | ProgramServicesAmt |
| Management And General | $988 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,478 | TotalAmt |
| Program Services | $96,784 | ProgramServicesAmt |
| Management And General | $10,694 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394 | BOYAmt |
| EOY | $6,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,459 | BOYAmt |
| EOY | $62,097 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,795 | BOYAmt |
| EOY | $4,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,256,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,256 | BOYAmt |
| EOY | $1,157,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,207 | BOYAmt |
| EOY | $678,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,111 | BOYAmt |
| EOY | $1,910,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098 | BOYAmt |
| EOY | $1,105 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,870 | BOYAmt |
| EOY | $5,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,968 | BOYAmt |
| EOY | $6,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,406 | BOYAmt |
| EOY | $940,406 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,737 | BOYAmt |
| EOY | $963,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,143 | BOYAmt |
| EOY | $1,903,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,111 | BOYAmt |
| EOY | $1,910,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$73,556 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$92 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AR ST PARKS & TOURISM | BusinessNameLine1Txt |
| Business Name Line2 | STATE OF ARKANSAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710847443 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $22,633 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $22,633 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Governmental Entity | Yes (X) | GovernmentalEntityInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION D, LINE 2 | MEMBERS OF THE PIONEER WASHINGTON BOARD OF DIRECTORS MEET WITH THE STATE OF ARKANSAS DEPARTMENT OF PARKS AND TOURISM DIRECTOR AND DISCUSSS THE NEEDS OF THE STATE PARK RELATIVE TO PROPERTIES OWNED BY THE FOUNDATION. THIS CONTACT ALLOWS THE FOUNDATION TO PLAN FOR STATE PARK EVENTS AND NEEDS. |
| PART IV, SECTION D, LINE 3 | THE ARKANSAS STATE PARKS AND TOURISM DEPARTMENT DOES NOT PARTICIPATE IN ANY MANAGEMENT DECISIONS OF THE FOUNDATION WITH REGARD TO ITS INVESTMENTS. |
| PART IV, SECTION E, LINE 1C | PLEASE REVIEW THESE STATEMENTS REGARDING SUPPORT OF AR DEPARTMENT OF PARKS AND TOURISM: PART I LINE 11 PIONEER WASHINGTON RESTORATION FOUNDATION SUPPORTS THE ARKANSAS HISTORIC WASHINGTON STATE PARK IN ARKANSAS WITH PROVIDING TWO RESTORED AND FURNISHED PROPERTIES WHICH ARE INCLUDED ON THE TOUR OF HISTORIC HOMES AND BUILDINGS AT NO COST TO THE STATE. DURING THE YEAR ENDED OCTOBER 31, 2017, UTILITIES AND OCCUPANCY COSTS OF THESE PROPERTIES TOTALLED 11,633. THE FOUNDATION ALSO ASSISTS THE STATE PARK BY APPLYING FOR GRANTS TO BENEFIT THE VISITORS OF THE PARK, AND THEN ADMINISTERS THE MONIES TO MEET GRANT REQUIREMENTS. SYMPOSIUMS AND SPEAKERS BRING INFORMATION ABOUT THE REGION DURING THE CIVIL WAR IN ARKANSAS AND PROVIDE EDUCATIONAL BENEFITS TO TEACHERS AND SCHOOL AGED CHILDREN IN THE AREA. SHAKESPEARE IN THE PARK HAS BEEN A REPEATED OFFERING AND ALLOWS VISITORS A GLIMPSE OF SHAKESPEARIAN ACTING AT ITS BEST IN THE OPEN ATMOSPHERE. MUSIC IN THE PARK IS OFFERED DURING SUMMER EVENINGS AND PROVIDES VARIOUS MUSICAL OFFERINGS TO THE PUBLIC. THE AMOUNT OF FUNDS RECEIVED AND FORWARDED TO THE STATE PARK FOR THESE ACTIVITIES THIS FISCAL YEAR TOTALLED 11,070. |
| PART IV, SECTION E, LINE 2A | BY SUPPORTING AR PARKS AND TOURISM IN HISTORIC WASHINGTON STATE PARK, THE FOUNDATION BRINGS MORE VISITORS TO SEE THE BUILDINGS AND ACTIVITIES THAT TELL THE HISTORY OF THE PAST FOR GENERATIONS NOW AND IN THE FUTURE. MANY WHO DO NOT HAVE EXPOSURE TO THIS PERIOD OF TIME IN AMERICA WILL EXPERIENCE THE SIMPLE BUT HARD LIFE OF THE PIONEERS. THE FOUNDATION'S MISSION IS TO FACILITATE THE RESTORATION OR RENNOVATION OF HISTORIC PROPERTIES IN WASHINGTON, ARKANSAS TO MORE CLOSELY RESEMBLE THE REGION FROM THE PERIOD OF 1840 TO 1890. |
| SUPPLEMENTAL INFORMATION | PART I LINE 11 PIONEER WASHINGTON RESTORATION FOUNDATION SUPPORTS THE ARKANSAS HISTORIC WASHINGTON STATE PARK IN ARKANSAS WITH PROVIDING TWO RESTORED AND FURNISHED PROPERTIES WHICH ARE INCLUDED ON THE TOUR OF HISTORIC HOMES AND BUILDINGS AT NO COST TO THE STATE. DURING THE YEAR ENDED OCTOBER 31, 2017, UTILITIES AND OCCUPANCY COSTS OF THESE PROPERTIES TOTALLED 11,633. THE FOUNDATION ALSO ASSISTS THE STATE PARK BY APPLYING FOR GRANTS TO BENEFIT THE VISITORS OF THE PARK, AND THEN ADMINISTERS THE MONIES TO MEET GRANT REQUIREMENTS. SYMPOSIUMS AND SPEAKERS BRING INFORMATION ABOUT THE REGION DURING THE CIVIL WAR IN ARKANSAS AND PROVIDE EDUCATIONAL BENEFITS TO TEACHERS AND SCHOOL AGED CHILDREN IN THE AREA. SHAKESPEARE IN THE PARK HAS BEEN A REPEATED OFFERING AND ALLOWS VISITORS A GLIMPSE OF SHAKESPEARIAN ACTING AT ITS BEST IN THE OPEN ATMOSPHERE. MUSIC IN THE PARK IS OFFERED DURING SUMMER EVENINGS AND PROVIDES VARIOUS MUSICAL OFFERINGS TO THE PUBLIC. THE AMOUNT OF FUNDS RECEIVED AND FORWARDED TO THE STATE PARK FOR THESE ACTIVITIES THIS FISCAL YEAR TOTALLED 11,070. |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,126 | OtherCostOrOtherBasisAmt |
| Book Value | $220,126 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $762,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,440 | DepreciationAmt |
| Book Value | $684,699 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,393 | DepreciationAmt |
| Book Value | $583 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,992 | DepreciationAmt |
| Book Value | $252,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,157,989 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARISON W SIMILAR ITMS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SPONSORED COLLECTION OF FUNDS FOR STATE PARK PRESENTATION OF "SHAKESPEARE IN THE PARK- AND DISBURSEMENT OF EXPENSES FOR THE EVENT |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE FOUNDATION IS ORGANIZED WITH MEMBERS WHO MAY PARTICIPATE IN AN ANNUAL GENERAL MEETING TO HEAR OF ONGOING RESTORATION PROJECTS WITHIN THE FOUNDATION OWNED HISTORIC PROPERTIES. THE BOARD OF DIRECTORS NOMINATE INDIVIDUALS TO SERVE ON THE BOARD IN STAGGERED PERIODS. THE BOARD ALSO NOMINATES OFFICERS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS HAVE THE POWER TO ELECT ONE MEMBER OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL STATEMENTS FOR THE FOUNDATION ARE REVIEWED WITHIN THIRTY DAYS OF THE YEAR-END BY THE FULL BOARD OF DIRECTORS. FORM 990 IS PREPARED BY THE CPA AND THEN REVIEWED BY THE PRESIDENT AND THE SECRETARY FOR APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS OF PIONEER WASHINGTON RESTORATION FOUNDATION, INC. DO NOT RECEIVE ANY FORM OF COMPENSATION FOR THEIR SERVICE ON THE BOARD. KEY EMPLOYEES INCLUDE ONE CRAFTSMAN WHO IS ALSO A BOARD MEMBER. THIS CRAFTSMAN WORKS DAILY FOR THE FOUNDATION RESTORING, REPAIRING, AND MAINTAINING PROPERTIES HELD BY THE FOUNDATION. HIS SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS (EXCLUDING HIM) AND RETENTION AND RAISES ARE VOTED ON WITH THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS CAN BE VIEWED BY APPOINTMENT IN THE FOUNDATION'S OFFICE LOCATED AT 116 HIGHWAY 195 SOUTH IN WASHINGTON, ARKANSAS. |
| FORM 990, PART VIII | LINE 6D TEMP RENTS OF HIST PROP LINE 7D SALE OF PROP TO ST OF AR PARKS OR TEMP REINVESTMENT OF SECURITIES |
| FORM 990, PART XI, LINE 9 | PENALTIES FOR LATE PAYMENT -60 PRIOR YR W/C ADJUSTMENT -32 TOTAL -92 |
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