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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T10:05:44-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481209864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIEBERT & DECKER CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W DOUGLAS SUITE 820 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480559119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC WICHITA COWTOWN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 3163503320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 W MUSEUM BLVD | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67203 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB GIESEN | PersonNm |
| Person Title | TREASURER, BOARD OF TRUSTEES | PersonTitleTxt |
| Phone | 3166410375 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W DECKER | PreparerPersonNm |
| PTIN | P00352329 | PTIN |
| Phone | 3162646111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.OLDCOWTOWN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,396 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,366 | ProgramServiceRevenueAmt |
| Membership Dues | $13,251 | MembershipDuesAmt |
| Investment Income | $2,959 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,753 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,753 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $5,351 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,351 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $95,374 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,576 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,551 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,675 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $85,488 | OtherExpensesTotalAmt |
| Total Expenses | $109,290 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,916 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $418,622 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,861 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $407,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,884 | BOYAmt |
| EOY | $322,524 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,320 | BOYAmt |
| EOY | $87,290 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,204 | BOYAmt |
| EOY | $409,814 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,582 | BOYAmt |
| EOY | $2,247 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,622 | BOYAmt |
| EOY | $407,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HISTORIC 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COLLECTION AND PRESERVATION OF WRITTEN RECORDS AND ARTIFACTS | $0 | $88,697 |
| MEMBERSHIP NEWSLETTER AND MAINTENANCE | $0 | $4,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,372 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN NEWSOM | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| MIKE RELIHAN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BOB GIESON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| CHOCK CHAPPLE | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JAMES CLENDENIN | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| DAVE CROCKETT | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| BRYAN FRYE | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| DAVID HAGLUND | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| BRUCE HARRIS | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIM HOLD | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| DR MARTHA HOUSHOLDER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| GARY LEE | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1865 W MUSEUM BLVD | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3163503320 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,647 | CurrentTaxYearAmt |
| Total | $282,823 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,366 | CurrentTaxYearAmt |
| Total | $25,304 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,424 | CurrentTaxYearMinus1YearAmt |
| Total | $85,460 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,013 | CurrentTaxYearAmt |
| Total | $393,587 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $393,587 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,712 | CurrentTaxYearAmt |
| Total | $16,775 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,712 | CurrentTaxYearAmt |
| Total | $16,775 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,725 | CurrentTaxYearAmt |
| Total | $410,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95530 | PublicSupportPY509Pct |
| Investment Income CY | 0.04090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE MOSEY | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,993 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,993 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,980 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,993 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,993 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,980 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,959. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,551. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 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 ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 2,861. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: 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 LIABILITIES | DESCRIPTION: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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