COTTON BELT RAIL HISTORICAL SOCIETY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COTTON BELT RAIL HISTORICAL SOCIETY INC (EIN 71-0593054)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349203800
- Schema version
- 2017v2.3
- 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 | 2018-11-13T16:17:02-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710837167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM PASCHALL CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 LAUREL | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 716014835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710593054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTON BELT RAIL HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COTT | BusinessNameControlTxt |
| Phone | 8705358819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2044 | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH GAINES | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 8705358819 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET MCGOUGH | PreparerPersonNm |
| PTIN | P00930826 | PTIN |
| Phone | 8705342007 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 16:17:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 75C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ARRAILROADMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,506 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,239 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,591 | ProgramServiceRevenueAmt |
| Investment Income | $160 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $4,964 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,558 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,406 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $552 | OtherRevenueTotalAmt |
| Total Revenue | $109,948 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $801 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,819 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $83,870 | OtherExpensesTotalAmt |
| Total Expenses | $87,490 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,458 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,387 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$134 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $173,711 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,387 | BOYAmt |
| EOY | $173,711 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,387 | BOYAmt |
| EOY | $173,711 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,387 | BOYAmt |
| EOY | $173,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | REBUILD & MAINTAIN STEAM ENGINE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | REBUILD, OPERATE, MAINTAIN & HOUSE STEAM ENGINES WHICH BELONG TO THE CITY OF PINE BLUFF. THE MUSEUM IS OPEN TO THE PUBLIC FOR TOURS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $76,882 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,882 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JP DUNGER | ||
| PRESIDENT | 000.00 | $0 |
| PETER SMYKLA | ||
| VICE PRESIDE | 000.00 | $0 |
| ELIZABETH GAINES | ||
| SECRETARY | 000.00 | $0 |
| ROBERT MCCLANAHAN | ||
| TREASURER | 000.00 | $0 |
| STEVE RANKIN | ||
| CHAIRMAN | 000.00 | $0 |
| JOHN WELLENBERGER | ||
| DIRECTOR | 000.00 | $0 |
| ERNEST DEMMINGS | ||
| DIRECTOR | 000.00 | $0 |
| DAVID PRICE | ||
| DIRECTOR | 000.00 | $0 |
| ROBERT LONGHOFER | ||
| DIRECTOR | 000.00 | $0 |
| MIKE COMBS | ||
| DIRECTOR | 000.00 | $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 |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MCCLANAHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2106 WELLINGTON DR | AddressLine1Txt |
| City | PINE BLUFF | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8705358819 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,239 | CurrentTaxYearAmt |
| Total | $277,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,239 | CurrentTaxYearAmt |
| Total | $277,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $277,431 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160 | CurrentTaxYearAmt |
| Total | $918 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,531 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,531 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,555 | CurrentTaxYearAmt |
| Total | $48,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $328,743 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 38,308 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TRACK SPACE STORAGE FEE 360 MISCELLANEOUS 118 SALE OF SCRAP METAL 74 TOTAL 552 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 907 INTERNET 721 TRAVEL/FUEL 64 INSURANCE 482 REPAIRS & MAINTENANCE 27,668 ALARM 1,493 TRAIN SHOW 1,006 UTILITIES 6,381 SUPPLIES 1,205 ARCHIVAL SUPPLIES 4,455 SPEC PROJ-TRACK REPAIR 39,488 TOTAL 83,870 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 0 OTHER DECREASES -134 |
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