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HISTORIC WICHITA-SEDGWICK COUNTY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HISTORIC WICHITA-SEDGWICK COUNTY INC (EIN 48-0559119)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349202290
Schema version
2015v2.1
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)
Return2016-11-15T11:46:10-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481209864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIEBERT & DECKER CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W DOUGLAS SUITE 820AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480559119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC WICHITA COWTOWN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone3163503320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11865 W MUSEUM BLVDAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARCHIE MACIASPersonNm
Person TitleTREASURER, BOARD OF TRUSTEESPersonTitleTxt
Phone3166410375PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W DECKERPreparerPersonNm
PTINP00352329PTIN
Phone3162646111PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.OLDCOWTOWN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,045GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,940ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,432ProgramServiceRevenueAmt
Membership Dues$17,548MembershipDuesAmt
Investment Income$5,125InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$1,973CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$1,973GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$7,125SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,125SpecialEventsNetIncomeLossAmt
Total Revenue$117,947TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$29,165FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$10,582PrintingPublicationsPostageAmt
Other Expenses Total$60,098OtherExpensesTotalAmt
Total Expenses$99,845TotalExpensesAmt
Excess Or Deficit For Year$18,102ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$421,357NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,212OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$436,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$335,780BOYAmt
EOY$369,591EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$88,973BOYAmt
EOY$73,565EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,753BOYAmt
EOY$443,156EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,396BOYAmt
EOY$6,909EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$421,357BOYAmt
EOY$436,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHISTORIC WICHITA-SEDGWICK COUNTY, 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COLLECTION AND PRESERVATION OF WRITTEN RECORDS AND ARTIFACTS$0$57,432
MEMBERSHIP NEWSLETTER AND MAINTENANCE$0$10,582
FieldValueIRS element (for citing)
Total Program Service Expenses$68,014TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN NEWSOM
PRESIDENT1.00$0$0$0
BECKY SAMANIEGO
SECRETARY1.00$0$0$0
ARCHIE MACIAS
TREASURER1.00$0$0$0
JANICE I DEALY
TRUSTEE1.00$0$0$0
JAMES CLENDENIN
TRUSTEE1.00$0$0$0
DR FRANK GALBRAITH
TRUSTEE1.00$0$0$0
BRYAN FRYE
TRUSTEE1.00$0$0$0
BOB GARRETT
TRUSTEE1.00$0$0$0
BOB GIESEN
TRUSTEE1.00$0$0$0
DIANNE OWEN GRAHAM
TRUSTEE1.00$0$0$0
DR MARTHA HOUSHOLDER
TRUSTEE1.00$0$0$0
JIM LAMB
TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11865 W MUSEUM BLVDAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67203ZIPCd
FieldValueIRS element (for citing)
Phone3163503320PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$36,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,845CurrentTaxYearMinus1YearAmt
Current Tax Year$120,488CurrentTaxYearAmt
Total$445,960TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Current Tax Year$1,432CurrentTaxYearAmt
Total$11,738TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,424CurrentTaxYearMinus3YearsAmt
Total$48,341TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,895CurrentTaxYearMinus1YearAmt
Current Tax Year$121,920CurrentTaxYearAmt
Total$506,039TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$506,039PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,393CurrentTaxYearMinus1YearAmt
Current Tax Year$3,152CurrentTaxYearAmt
Total$19,798TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,393CurrentTaxYearMinus1YearAmt
Current Tax Year$3,152CurrentTaxYearAmt
Total$19,798TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,288CurrentTaxYearMinus1YearAmt
Current Tax Year$125,072CurrentTaxYearAmt
Total$525,837TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96230PublicSupportCY509Pct
Public Support PY5090.95910PublicSupportPY509Pct
Investment Income CY0.03770InvestmentIncomeCYPct
Investment Income PY0.04090InvestmentIncomePYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE MOSEYEvent1Nm
Gross Receipts Event1$24,389GrossReceiptsEvent1Amt
Charitable Contri Event1$24,389CharitableContriEvent1Amt
Other Direct Expenses Event1$7,125OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,389GrossReceiptsTotalAmt
Charitable Contributions Tot$24,389CharitableContributionsTotAmt
Oth Direct Expnss Total Events$7,125OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,125DirectExpenseSummaryEventsAmt
Net Income Summary-$7,125NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,125.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 45,872. DESCRIPTION: INSURANCE. AMOUNT: 1,353. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,469. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,439. DESCRIPTION: COLLECTIONS & EXHIBIT IMPROVEMENTS. AMOUNT: 7,070. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,895. TOTAL TO FORM 990-EZ, LINE 16: 60,098.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -3,212.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 80,612. END OF YEAR AMOUNT: 73,565. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,361. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,056. END OF YEAR AMOUNT: 6,602. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 307.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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