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HISTORIC WICHITA-SEDGWICK COUNTY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HISTORIC WICHITA-SEDGWICK COUNTY INC (EIN 48-0559119)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349203462
Schema version
2014v5.0
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)
Return2015-11-16T13:06:30-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonBOB GIESENPersonNm
Person TitleTREASURER, BOARD OF TRUSTEESPersonTitleTxt
Phone3166410375PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W DECKERPreparerPersonNm
PTINP00352329PTIN
Phone3162646111PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$116,288GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,578ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50ProgramServiceRevenueAmt
Membership Dues$15,267MembershipDuesAmt
Investment Income$2,183InvestmentIncomeAmt
Sale Of Assets Gross$2,210SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$2,210GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$5,604SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$5,604SpecialEventsNetIncomeLossAmt
Total Revenue$110,684TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$27,638FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,803OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$9,611PrintingPublicationsPostageAmt
Other Expenses Total$52,391OtherExpensesTotalAmt
Total Expenses$93,443TotalExpensesAmt
Excess Or Deficit For Year$17,241ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$407,567NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,451OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$421,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$322,524BOYAmt
EOY$335,780EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$87,290BOYAmt
EOY$88,973EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$409,814BOYAmt
EOY$424,753EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,247BOYAmt
EOY$3,396EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$407,567BOYAmt
EOY$421,357EOYAmt
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$56,109
MEMBERSHIP NEWSLETTER AND MAINTENANCE$0$9,611
FieldValueIRS element (for citing)
Total Program Service Expenses$65,720TotalProgramServiceExpensesAmt
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
MIKE RELIHAN
SECRETARY1.00$0$0$0
BOB GIESON
TREASURER1.00$0$0$0
CHOCK CHAPPLE
TRUSTEE1.00$0$0$0
JAMES CLENDENIN
TRUSTEE1.00$0$0$0
DAVE CROCKETT
TRUSTEE1.00$0$0$0
BRYAN FRYE
TRUSTEE1.00$0$0$0
DAVID HAGLUND
TRUSTEE1.00$0$0$0
BRUCE HARRIS
TRUSTEE1.00$0$0$0
TIM HOLD
TRUSTEE1.00$0$0$0
DR MARTHA HOUSHOLDER
TRUSTEE1.00$0$0$0
GARY LEE
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$30,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,647CurrentTaxYearMinus1YearAmt
Current Tax Year$111,845CurrentTaxYearAmt
Total$355,690TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,366CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$17,996TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,424CurrentTaxYearMinus2YearsAmt
Total$65,228TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,013CurrentTaxYearMinus1YearAmt
Current Tax Year$111,895CurrentTaxYearAmt
Total$438,914TotalAmt

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$438,914PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,712CurrentTaxYearMinus1YearAmt
Current Tax Year$4,393CurrentTaxYearAmt
Total$18,701TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,712CurrentTaxYearMinus1YearAmt
Current Tax Year$4,393CurrentTaxYearAmt
Total$18,701TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,725CurrentTaxYearMinus1YearAmt
Current Tax Year$116,288CurrentTaxYearAmt
Total$457,615TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95910PublicSupportCY509Pct
Public Support PY5090.95910PublicSupportPY509Pct
Investment Income CY0.04090InvestmentIncomeCYPct
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$23,191GrossReceiptsEvent1Amt
Charitable Contri Event1$23,191CharitableContriEvent1Amt
Other Direct Expenses Event1$3,594OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,191GrossReceiptsTotalAmt
Charitable Contributions Tot$23,191CharitableContributionsTotAmt
Oth Direct Expnss Total Events$3,594OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,594DirectExpenseSummaryEventsAmt
Net Income Summary-$3,594NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,183.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,803.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 35,225. DESCRIPTION: INSURANCE. AMOUNT: 1,474. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,405. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 852. DESCRIPTION: COLLECTIONS & EXHIBIT IMPROVEMENTS. AMOUNT: 13,145. DESCRIPTION: MISCELLANEOUS. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 52,391.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: -3,451.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 81,058. END OF YEAR AMOUNT: 80,612. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,361. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,232. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,847. END OF YEAR AMOUNT: 3,056. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 340.

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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