HISTORIC WICHITA-SEDGWICK COUNTY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HISTORIC WICHITA-SEDGWICK COUNTY INC (EIN 48-0559119)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201423159349200342
Schema version
2013v3.0
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)
Return2014-11-11T10:05:44-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481209864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HIEBERT & DECKER CPA'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 W DOUGLAS SUITE 820AddressLine1
CityWICHITACity
StateKSState
ZIP Code67202ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480559119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC WICHITA COWTOWN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone3163503320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11865 W MUSEUM BLVDAddressLine1
CityWICHITACity
StateKSState
ZIP Code67203ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOB GIESENPersonNm
Person TitleTREASURER, BOARD OF TRUSTEESPersonTitleTxt
Phone3166410375PhoneNum
Signature2014-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W DECKERPreparerPersonNm
PTINP00352329PTIN
Phone3162646111PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$100,725GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,396ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,366ProgramServiceRevenueAmt
Membership Dues$13,251MembershipDuesAmt
Investment Income$2,959InvestmentIncomeAmt
Sale Of Assets Gross$1,753SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$1,753GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$5,351SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$5,351SpecialEventsNetIncomeLossAmt
Total Revenue$95,374TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,576FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,551OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,675PrintingPublicationsPostageAmt
Other Expenses Total$85,488OtherExpensesTotalAmt
Total Expenses$109,290TotalExpensesAmt
Excess Or Deficit For Year-$13,916ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$418,622NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,861OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$407,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$326,884BOYAmt
EOY$322,524EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$105,320BOYAmt
EOY$87,290EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,204BOYAmt
EOY$409,814EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,582BOYAmt
EOY$2,247EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$418,622BOYAmt
EOY$407,567EOYAmt
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$88,697
MEMBERSHIP NEWSLETTER AND MAINTENANCE$0$4,675
FieldValueIRS element (for citing)
Total Program Service Expenses$93,372TotalProgramServiceExpensesAmt
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 ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11865 W MUSEUM BLVDAddressLine1
CityWICHITACity
StateKSState
ZIP Code67203ZIPCode
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$38,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,236CurrentTaxYearMinus1YearAmt
Current Tax Year$92,647CurrentTaxYearAmt
Total$282,823TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,247CurrentTaxYearMinus1YearAmt
Current Tax Year$3,366CurrentTaxYearAmt
Total$25,304TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,424CurrentTaxYearMinus1YearAmt
Total$85,460TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,907CurrentTaxYearMinus1YearAmt
Current Tax Year$96,013CurrentTaxYearAmt
Total$393,587TotalAmt

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$393,587PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,600CurrentTaxYearMinus1YearAmt
Current Tax Year$4,712CurrentTaxYearAmt
Total$16,775TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,600CurrentTaxYearMinus1YearAmt
Current Tax Year$4,712CurrentTaxYearAmt
Total$16,775TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,507CurrentTaxYearMinus1YearAmt
Current Tax Year$100,725CurrentTaxYearAmt
Total$410,362TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95910PublicSupportCY509Pct
Public Support PY5090.95530PublicSupportPY509Pct
Investment Income CY0.04090InvestmentIncomeCYPct
Investment Income PY0.04470InvestmentIncomePYPct
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)
Name Of Event1WINE MOSEYNameOfEvent1Amt
Gross Receipts Event1$16,993GrossReceiptsEvent1Amt
Charitable Contri Event1$16,993CharitableContriEvent1Amt
Other Direct Expenses Event1$2,980OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,993GrossReceiptsTotalAmt
Charitable Contributions Tot$16,993CharitableContributionsTotAmt
Oth Direct Expnss Total Events$2,980OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,980DirectExpenseSummaryEventsAmt
Net Income Summary-$2,980NetIncomeSummaryAmt

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: 2,959.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3,551.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 50,602. DESCRIPTION: INSURANCE. AMOUNT: 1,387. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 721. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 893. DESCRIPTION: COLLECTIONS & EXHIBIT IMPROVEMENTS. AMOUNT: 31,320. DESCRIPTION: MISCELLANEOUS. AMOUNT: 565. TOTAL TO FORM 990-EZ, LINE 16: 85,488.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 2,861.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 98,186. END OF YEAR AMOUNT: 81,058. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,134. END OF YEAR AMOUNT: 6,232.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,222. END OF YEAR AMOUNT: 1,847. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 400.

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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