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COTTON BELT RAIL HISTORICAL SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COTTON BELT RAIL HISTORICAL SOCIETY INC (EIN 71-0593054)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201733179349201823
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

FieldValueIRS element (for citing)
Return2017-11-13T11:24:03-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710837167PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOM PASCHALL CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 LAURELAddressLine1Txt
CityPINE BLUFFCityNm
State AbbreviationARStateAbbreviationCd
ZIP716014835ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710593054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COTTON BELT RAIL HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOTTBusinessNameControlTxt
Phone8705358819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2044AddressLine1Txt
CityPINE BLUFFCityNm
State AbbreviationARStateAbbreviationCd
ZIP71613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH GAINESPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone8705358819PhoneNum
Signature2017-11-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANET MCGOUGHPreparerPersonNm
PTINP00930826PTIN
Phone8705342007PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdCC70CB69349788BAE73736E6F3617F7207F5C4F9AtSubmissionCreationDeviceId
At Submission Filing Device Id531CF09827C210FF1EA559345CE75E4ED7B590C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ARRAILROADMUSEUM.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$44,868GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,326ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,397ProgramServiceRevenueAmt
Investment Income$117InvestmentIncomeAmt
Gross Sales Of Inventory$2,971GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,208CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$763GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$57OtherRevenueTotalAmt
Total Revenue$42,660TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,846FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,307PrintingPublicationsPostageAmt
Other Expenses Total$26,209OtherExpensesTotalAmt
Total Expenses$30,362TotalExpensesAmt
Excess Or Deficit For Year$12,298ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,168NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$79OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$151,387NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,168BOYAmt
EOY$151,387EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,168BOYAmt
EOY$151,387EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,168BOYAmt
EOY$151,387EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeREBUILD & MAINTAIN STEAM ENGINEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomREBUILD, 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$20,158ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,158TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JP DUNGER
PRESIDENT000.00$0
PETER SMYKLA
VICE PRESIDE000.00$0
ELIZABETH GAINES
SECRETARY000.00$0
ROBERT MCCLANAHAN
TREASURER000.00$0
STEVE RANKIN
CHAIRMAN000.00$0
BILL MCCASKILL
DIRECTOR000.00$0
JOHN WELLENBERGER
DIRECTOR000.00$0
ERNEST DEMMINGS
DIRECTOR000.00$0
DAVID PRICE
DIRECTOR000.00$0
ROBERT LONGHOFER
DIRECTOR000.00$0
MIKE COMBS
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT MCCLANAHANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12106 WELLINGTON DRAddressLine1Txt
CityPINE BLUFFCityNm
State AbbreviationARStateAbbreviationCd
ZIP71603ZIPCd
FieldValueIRS element (for citing)
Phone8705358819PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,943CurrentTaxYearMinus1YearAmt
Current Tax Year$36,326CurrentTaxYearAmt
Total$209,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,943CurrentTaxYearMinus1YearAmt
Current Tax Year$36,326CurrentTaxYearAmt
Total$209,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$209,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Current Tax Year$117CurrentTaxYearAmt
Total$1,547TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,531CurrentTaxYearMinus2YearsAmt
Total$1,576TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,846CurrentTaxYearMinus1YearAmt
Current Tax Year$8,368CurrentTaxYearAmt
Total$48,105TotalAmt
FieldValueIRS element (for citing)
Total Support$260,447TotalSupportAmt
Public Support CY1700.80330PublicSupportCY170Pct
Public Support PY1700.77900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 39,737ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SALE OF SCRAP METAL 57 TOTAL 57
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & PROMOTION 60 OFFICE EXPENSE 2,316 INTERNET 945 TRAVEL/FUEL 182 INSURANCE 458 TELEPHONE 613 REPAIRS & MAINT-BLDG/LAND 9,847 ALARM 1,491 TRAIN SHOW 847 UTILITIES 3,972 REPAIRS & MAINT-EQUIP 3,504 OTHER 707 SUPPLIES 515 ARCHIVAL SUPPLIES 752 TOTAL 26,209
FORM 990-EZ, PART I, LINE 20OTHER INCREASES 0 OTHER DECREASES -79

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