2014-11-11T10:05:44-06:00 2013-12-31 481209864 HIEBERT & DECKER CPA'S 200 W DOUGLAS SUITE 820 WICHITA KS 67202 990EZ 2013-01-01 480559119 HISTORIC WICHITA COWTOWN INC HIST 3163503320 1865 W MUSEUM BLVD WICHITA KS 67203 BOB GIESEN TREASURER, BOARD OF TRUSTEES 3166410375 2014-11-05 1 ROBERT W DECKER P00352329 3162646111 2013 2015-11-30 17:44:51Z X WWW.OLDCOWTOWN.ORG X X 100725 X 79396 3366 13251 2959 1753 1753 5351 -5351 95374 15576 3551 4675 85488 109290 -13916 418622 2861 407567 X 326884 322524 105320 87290 432204 409814 13582 2247 418622 407567 X 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. COLLECTION AND PRESERVATION OF WRITTEN RECORDS AND ARTIFACTS 0 88697 MEMBERSHIP NEWSLETTER AND MAINTENANCE 0 4675 93372 X 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1865 W MUSEUM BLVD WICHITA KS 67203 3163503320 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38978 30218 36744 84236 92647 282823 7358 7690 2643 4247 3366 25304 20232 16887 27917 20424 85460 66568 54795 67304 108907 96013 393587 0 0 0 393587 2467 2055 4941 2600 4712 16775 2467 2055 4941 2600 4712 16775 69035 56850 72245 111507 100725 410362 0.95910 0.95530 0.04090 0.04470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WINE MOSEY 16993 16993 2980 16993 16993 2980 2980 -2980 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. 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.