ABILENE PRESERVATION LEAGUE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ABILENE PRESERVATION LEAGUE (EIN 75-1621041)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-03-15
IRS object ID
201600779349300415
Schema version
2014v6.0
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)
Return2016-03-15T00:00:00-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751621041EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABILENE PRESERVATION LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABILBusinessNameControlTxt
Phone3256763775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3451AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP796043451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM D MINTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3256763775PhoneNum
Signature2016-03-15SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM D MINTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3451AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP796043451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$122,576GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABILENEPRESERVATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PRESERVE HISTORIC BUILDINGS AND PROMOTE HISTORIC PRESERVATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,251PYContributionsGrantsAmt
CY Contributions Grants$57,178CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,986PYInvestmentIncomeAmt
CY Investment Income$4,170CYInvestmentIncomeAmt
PY Other Revenue$70,551PYOtherRevenueAmt
CY Other Revenue$48,717CYOtherRevenueAmt
PY Total Revenue$141,788PYTotalRevenueAmt
CY Total Revenue$110,065CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,895PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,856CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,736CYTotalFundraisingExpenseAmt
PY Other Expenses$266,287PYOtherExpensesAmt
CY Other Expenses$121,010CYOtherExpensesAmt
PY Total Expenses$329,182PYTotalExpensesAmt
CY Total Expenses$178,866CYTotalExpensesAmt
PY Revenues Less Expenses-$187,394PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,801CYRevenuesLessExpensesAmt
Total Assets BOY$1,565,483TotalAssetsBOYAmt
Total Assets EOY$1,586,656TotalAssetsEOYAmt
Total Liabilities BOY$5,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,560,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,491,494NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ABILENE PRESERVATION LEAGUE WORKS TO PRESERVE HISTORIC BUILDINGS AND PROMOTE HISTORIC PRESERVATION, DUE TO THE SIGNIFICANCE TO THE COMMUNITY FOR CULTURAL, ARCHITECTURAL AND HISTORICAL REASONS. WE UNDERTAKE THE REHABILITATION OF HISTORIC BUILDINGS FOR THEIR FUTURE PRESERVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,972ExpenseAmt
DescTHE ABILENE PRESERVATION LEAGUE OWNS AND MAINTAINS THE SWENSON HOUSE, A 1910 FAMILY HOME LOCATED AT 1742 SWENSON ST. IN ABILENE, TEXAS. THE LEAGUE ASSUMED CONTROL OF THE HOME IN 1990 AND HAS BEEN WORKING TO MAINTAIN AND REPAIR THIS EXAMPLE OF EARLY 20TH CENTURY PRAIRIE STYLE AND MISSION ARCHITECTURE, WHICH HAS SIGNIFICANCE TO THE COMMUNITY BECAUSE W.G. SWENSON WAS INVOLVED IN THE CREATION OF MANY EARLY BUSINESSES IN OUR CITY THAT CONTRIBUTED TO ITS GROWTH. OUR GOAL IS TO PRESERVE AND STABILIZE THE STRUCTURE. TYPICAL EXPENDITURES FOR THE STABILIZATION OTHER THAN UTILITIES INCLUDE ELECTRICAL SYSTEM MODERNIZATION AND SAFETY, MASONRY REPAIR AND ROOF REPAIR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,415ExpenseAmt
DescTHE ELKS ARTS CENTER IS A 1913 HISTORIC BUILDING IN DOWNTOWN ABILENE. THE ABILENE PRESERVATION LEAGUE RENOVATED THE BUILDING IN 2000 AND 2001 TO SERVE AS OUR OFFICES, PLUS AS A PERFORMING ARTS VENUE FOR LOCAL ARTS GROUPS AS WELL AS OFFICE SPACE FOR ARTS AND ARTS-RELATED GROUPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$57,189ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$57,189TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$143,576TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM D MINTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3256763775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11174 NORTH FIRST STAddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN CAMP
DIRECTOR2.00Yes (X)$0$0$0
JANINE ESTRELLA
DIRECTOR2.00Yes (X)$0$0$0
MARY MARSHALL
DIRECTOR2.00Yes (X)$0$0$0
MARSHALL MORRIS
DIRECTOR2.00Yes (X)$0$0$0
JANET PAYNE
DIRECTOR2.00Yes (X)$0$0$0
MARTY PULS
DIRECTOR2.00Yes (X)$0$0$0
TERRY STUBBS
DIRECTOR2.00Yes (X)$0$0$0
CHRIS TESARSKI
DIRECTOR2.00Yes (X)$0$0$0
BRANDON YOUNG
DIRECTOR2.00Yes (X)$0$0$0
JULIE FOLWELL
PRESIDENT3.00$0$0$0Yes (X)
MARTY LANNON
SECRETARY3.00$0$0$0Yes (X)
HOPE WEGRZYNOWICZ
TREASURER3.00$0$0$0Yes (X)
SAM VINSON
PAST PRESIDENT2.00$0$0$0Yes (X)
WILLIAM D MINTER
EXECUTIVE DIRECTOR42.00$48,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$10,940MembershipDuesAmt
Fundraising$31,800FundraisingAmt
All Other Contributions$14,438AllOtherContributionsAmt
Total Contributions$57,178TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,170TotalRevenueColumnAmt
Exclusion$4,170ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,635TotalRevenueColumnAmt
Exclusion$1,635ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$41,656RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,350RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,306RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,306TotalRevenueColumnAmt
Related Or Exempt Func Income$40,306RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,586FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,083FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,503TotalRevenueColumnAmt
Exclusion$6,503ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,351GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,078CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$273TotalRevenueColumnAmt
Related Or Exempt Func Income$273RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,065TotalRevenueColumnAmt
Related Or Exempt Func Income$40,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,308ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$38,400ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt
Fundraising$4,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,747TotalAmt
Program Services$2,069ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$2,874FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,109TotalAmt
Program Services$3,093ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Management And General$210ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$443TotalAmt
Program Services$367ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,046TotalAmt
Program Services$1,817ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$2,523FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,090TotalAmt
Program Services$21,577ProgramServicesAmt
Management And General$3,513ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,061TotalAmt
Program Services$849ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,458TotalAmt
Program Services$21,894ProgramServicesAmt
Management And General$3,564ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,992TotalAmt
Program Services$18,254ProgramServicesAmt
Management And General$2,199ManagementAndGeneralAmt
Fundraising$1,539FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HISTORIC PRESERVATION E$17,605$17,605
GRANT EXPENDITURES$14,000$14,000
CONTRACT LABOR$4,227$1,522$592$2,113
MISCELLANEOUS$3,744$1,348$524$1,872

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,134TotalAmt
Program Services$781ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,866TotalAmt
Program Services$143,576ProgramServicesAmt
Management And General$18,554ManagementAndGeneralAmt
Fundraising$16,736FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,862BOYAmt
EOY$109,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,105BOYAmt
EOY$227,380EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$328BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,262BOYAmt
EOY$12,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,453,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,955LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,262,926BOYAmt
EOY$1,237,468EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,565,483BOYAmt
EOY$1,586,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,038BOYAmt
EOY$757EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$91,905EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,150BOYAmt
EOY$2,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,188BOYAmt
EOY$95,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,551,545BOYAmt
EOY$1,486,744EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,750BOYAmt
EOY$4,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,560,295BOYAmt
EOY$1,491,494EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,565,483BOYAmt
EOY$1,586,656EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,801ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$177,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,251CurrentTaxYearMinus1YearAmt
Current Tax Year$57,178CurrentTaxYearAmt
Total$501,806TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,308CurrentTaxYearMinus1YearAmt
Current Tax Year$17,937CurrentTaxYearAmt
Total$173,939TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,179CurrentTaxYearMinus1YearAmt
Current Tax Year$41,656CurrentTaxYearAmt
Total$212,807TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,738CurrentTaxYearMinus1YearAmt
Current Tax Year$116,771CurrentTaxYearAmt
Total$888,552TotalAmt

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$888,552PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,421CurrentTaxYearMinus1YearAmt
Current Tax Year$5,805CurrentTaxYearAmt
Total$26,347TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,421CurrentTaxYearMinus1YearAmt
Current Tax Year$5,805CurrentTaxYearAmt
Total$26,347TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,570CurrentTaxYearMinus2YearsAmt
Total$3,570TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,159CurrentTaxYearMinus1YearAmt
Current Tax Year$122,576CurrentTaxYearAmt
Total$918,469TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96740PublicSupportCY509Pct
Public Support PY5090.96340PublicSupportPY509Pct
Investment Income CY0.02870InvestmentIncomeCYPct
Investment Income PY0.03270InvestmentIncomePYPct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,167OtherCostOrOtherBasisAmt
Book Value$37,167BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,198,729OtherCostOrOtherBasisAmt
Depreciation$174,776DepreciationAmt
Book Value$1,023,953BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,758OtherCostOrOtherBasisAmt
Depreciation$7,538DepreciationAmt
Book Value$220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,769OtherCostOrOtherBasisAmt
Depreciation$33,641DepreciationAmt
Book Value$176,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,237,468TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENTAL DEPOSITSDesc
Amt$2,500Amt
FieldValueIRS element (for citing)
Total Liability$2,500TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HERITAGE STEWARDSHIP AWARDSEvent1Nm
Gross Receipts Event1$22,280GrossReceiptsEvent1Amt
Charitable Contri Event1$20,750CharitableContriEvent1Amt
Gross Revenue Event1$1,530GrossRevenueEvent1Amt
Other Direct Expenses Event1$436OtherDirectExpensesEvent1Amt
Event2HAUNTED ABILENEEvent2Nm
Gross Receipts Event2$23,336GrossReceiptsEvent2Amt
Charitable Contri Event2$11,050CharitableContriEvent2Amt
Gross Revenue Event2$12,286GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,647OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$770GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$770GrossRevenueOtherEventsAmt
Gross Receipts Total$46,386GrossReceiptsTotalAmt
Charitable Contributions Tot$31,800CharitableContributionsTotAmt
Gross Revenue Total Events$14,586GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,083OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,083DirectExpenseSummaryEventsAmt
Net Income Summary$6,503NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE ABILENE PRESERVATION LEAGUE ARE THE OWNERS. AT THE MEMBERSHIP MEETING, THE MEMBERS ELECT THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES NOMINATES AND ELECTS THE OFFICERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ABILENE PRESERVATION LEAGUE MEMBERSHIP ELECTS THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES ELECTS THE OFFICERS OF THE ORGANIZATION FROM WITHIN ITS RANKS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS GENERALLY PRESENTED TO THE BOARD OF TRUSTEES MEETING AS PART OF THE CURRENT TREASURER'S REPORT.
FORM 990, PART VI, SECTION B, LINE 12CIN ANNUAL BOARD ORIENTATION SESSIONS, NEW TRUSTEES ARE PROVIDED WITH NOTEBOOKS CONTAINING THE ORGANIZATION BYLAWS AND POLICIES. THE STAFF INVESTIGATES POSSIBLE CONFLICT OF INTEREST SITUATIONS AND BRINGS THEM TO THE BOARD FOR DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMMENDED, DISCUSSED AND VOTED ON BY THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR GENERALLY SETS THE COMPENSATION OF OTHER EMPLOYEES. IN THE REGULAR FINANCIAL REPORTS TO THE BOARD, ALL COMPENSATION IS REVIEWED. OUR ORGANIZATION ONLY HAS ONE FULL-TIME EMPLOYEE, THE EXECUTIVE DIRECTOR. THE OTHER EMPLOYEES ARE PART-TIME AND PAID HOURLY.
FORM 990, PART VI, SECTION C, LINE 19ABILENE PRESERVATION LEAGUE, INC. MAKES ITS GOVERNING DOCUMENTS, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO ALL MEMBERS AND PROVIDES THEM TO OTHER ORGANIZATIONS WHEN REQUESTING GRANTS. THEY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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