HOOFPRINTS OF THE PAST: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOOFPRINTS OF THE PAST (EIN 83-0288313)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-06
IRS object ID
201731879349200758
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)
Return2017-07-06T09:55:21-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205409237PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CPA CONSULTING GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 COUNTRY CLUB RD 302AddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP826092171ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830288313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOOFPRINTS OF THE PASTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOOFBusinessNameControlTxt
Phone3077382381PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 114AddressLine1Txt
CityKAYCEECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82639ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREL FOSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3077382381PhoneNum
Signature2017-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J HARKINS EAPreparerPersonNm
PTINP00952146PTIN
Phone3075774040PhoneNum
Preparation2017-06-29PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id942BDBCB88A62B9789A9F602AD91849497A92FCCAtSubmissionCreationDeviceId
At Submission Filing Device IdA70C79FB47F5F0EF0415A1BB9C046A8F7FD03664AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHOOFPRINTSOFTHEPAST.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,530GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,279ContributionsGiftsGrantsEtcAmt
Investment Income$144InvestmentIncomeAmt
Fundraising Gross Income$9,920FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,999SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,921SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,187GrossSalesOfInventoryAmt
Cost Of Goods Sold$529CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,658GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,002TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,125SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,946FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,223OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,026OtherExpensesTotalAmt
Total Expenses$52,320TotalExpensesAmt
Excess Or Deficit For Year-$9,318ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$486,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$477,148NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,168BOYAmt
EOY$86,611EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$197,834BOYAmt
EOY$192,129EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$203,673BOYAmt
EOY$198,666EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$486,675BOYAmt
EOY$477,406EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209BOYAmt
EOY$258EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$486,466BOYAmt
EOY$477,148EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHISTORICAL MUSEUM FOR PUBLIC INFORMATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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$46,687ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,687TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BILL MCINTYRE
BOARD MEMBER4.00$0
NANCY ELM
PRESIDENT4.00$0
KAREN KITHAS
TREASURER1.00$0
JOYCE RECULUSA
SECRETARY3.00$0
RAYMON TURK
VICE PRESIDE3.00$0
BETTY FURNIVAL
BOARD MEMBER3.00$0
LAUREL FOSTER
DIRECTOR52.00$5,633
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREL FOSTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 114AddressLine1Txt
CityKAYCEECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82639ZIPCd
FieldValueIRS element (for citing)
Phone3077382381PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,866CurrentTaxYearMinus1YearAmt
Current Tax Year$33,279CurrentTaxYearAmt
Total$223,728TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,550CurrentTaxYearMinus1YearAmt
Current Tax Year$16,251CurrentTaxYearAmt
Total$98,911TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,416CurrentTaxYearMinus1YearAmt
Current Tax Year$49,530CurrentTaxYearAmt
Total$322,639TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$322,639PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$144CurrentTaxYearAmt
Total$893TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$144CurrentTaxYearAmt
Total$893TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,565CurrentTaxYearMinus1YearAmt
Current Tax Year$49,674CurrentTaxYearAmt
Total$323,532TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,318 OFFICE EXPENSE 3,664 INSURANCE 3,042 NON-INVESTMENT DEPRECIATION 15,002 TOTAL 23,026
FORM 990-EZ, PART II, LINE 24FURNITURE AND EQUIPMENT 14,728 19,018 LESS ACCUMULATED DEPRECIATION 13,883 16,576 ARTWORK 2,800 2,800 LESS ACCUMULATED DEPRECIATION 2,800 2,800 IMPROVEMENTS 262,603 262,603 LESS ACCUMULATED DEPRECIATION 59,775 66,379 TAX REFUND RECEIVABLE 0 0 TOTAL 203,673 198,666
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITY 209 258

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