CIMARRON COUNTY HISTORICAL SOCIETY: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CIMARRON COUNTY HISTORICAL SOCIETY (EIN 73-1333427)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2013-09-11
IRS object ID: 201312549349100501
Schema version: 2012v2.0
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
Form 990-PF
Accounting Fees Schedule
Investments Land Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-11T07:20:51-07:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Linda L Tapp CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 E Main	AddressLine1
City	Boise City	City
State	OK	State
ZIP Code	73933	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731333427	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CIMARRON COUNTY HISTORICAL SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CIMA	NameControl
Phone	5805443479	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 655	AddressLine1
City	BOISE CITY	City
State	OK	State
ZIP Code	73933	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MORRIS ALEXANDER	Name
Title	Treasurer	Title
Date Signed	2013-08-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA L TAPP	Name
PTIN	P00106969	PTIN
Phone	5805442490	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1718939	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	23	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	23	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	23	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	33651	DividendsRevAndExpnss
Dividends Net Invst Incm	33651	DividendsNetInvstIncm
Dividends Adj Net Incm	33651	DividendsAdjNetIncm
Gross Rents Rev And Expnss	7404	GrossRentsRevAndExpnss
Gross Rents Net Invst Incm	7404	GrossRentsNetInvstIncm
Gross Rents Adj Net Incm	7404	GrossRentsAdjNetIncm
Net Rental Income Or Loss	7219	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	19463	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	250807	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	19463	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	60541	TotalRevenueAndExpenses
Total Net Investment Income	60541	TotalNetInvestmentIncome
Total Adjusted Net Income	41078	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	840	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	840	AccountingFeesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	11120	DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss	10663	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	10663	OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss	22623	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	10663	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	840	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	58537	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	58537	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	81160	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	10663	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	59377	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-20619	ExcessOfRevenueOverExpenses
Net Investment Income	49878	NetInvestmentIncome
Adjusted Net Income	41078	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	107531	CashBOY
Cash EOY	105410	CashEOY
Cash EOYFMV	105410	CashEOYFMV
Savings And Temp Cash Invst BOY	92286	SavingsAndTempCashInvstBOY
Investments Corp Stock BOY	885656	InvestmentsCorpStockBOY
Investments Corp Stock EOY	969840	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	1088002	InvestmentsCorpStockEOYFMV
Investments Land Etc Basis	491005	InvestmentsLandEtcBasis
Accum Deprec Investments Land Etc	251626	AccumDeprecInvestmentsLandEtc
Investments Land Etc BOY	250499	InvestmentsLandEtcBOY
Investments Land Etc EOY	239379	InvestmentsLandEtcEOY
Investments Land Etc EOYFMV	499277	InvestmentsLandEtcEOYFMV
Other Assets BOY	18017	OtherAssetsBOY
Other Assets EOY	17891	OtherAssetsEOY
Other Assets EOYFMV	26250	OtherAssetsEOYFMV
Total Assets BOY	1353989	TotalAssetsBOY
Total Assets EOY	1332520	TotalAssetsEOY
Total Assets EOYFMV	1718939	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	1353989	CapitalStockBOY
Capital Stock EOY	1332520	CapitalStockEOY
Total Net Assets BOY	1353989	TotalNetAssetsBOY
Total Net Assets EOY	1332520	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1353989	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1332520	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1353989	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-20619	ExcessOfRevenueOverExpenses
Subtotal	1333370	Subtotal
Other Decreases	850	OtherDecreases
Total Net Assets Fund Balances EOY	1332520	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (46 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
8.537 THORNBURG INTL VALUE FD	P	2011-12-27	2013-03-04	244	210	34	34
23.037 T. ROWE PRICE GROWTH	P	2011-12-27	2013-03-04	924	739	185	185
191.136 SCHROEDER NORTH AMERICAN	P	2011-12-27	2013-03-04	2221	1860	361	361
5.88 JANUS PERKINS MID CAP VALUE	P	2011-12-27	2013-03-04	134	119	15	15
3626.163 FEDERATED TOTAL RETURN	P	2011-12-27	2013-03-04	41302	41084	218	218
994.261 DODGE & COX INCOME FD	P	2012-01-13	2013-03-04	13840	13353	487	487
2038.498 DODGE & COX INCOME FD	P	2011-12-27	2013-03-04	28376	26949	1427	1427
66.42 COLUMBIA ACORN Z FUND	P	2011-12-27	2013-03-04	2156	1848	308	308
23.437 TIAA CREF INSTL MIDCAP	P	2012-06-15	2013-03-04	491	449	42	42
19.296 TIAA CREF INSTL MIDCAP	P	2012-06-15	2012-09-18	400	370	30	30
70.971 THORNBURG INTL VALUE FD	P	2011-12-27	2012-09-18	1929	1743	186	186
47.935 THORNBURG INTL VALUE FD	P	2011-12-27	2012-12-17	1335	1177	158	158
42.352 T. ROWE PRICE GROWTH	P	2011-12-27	2012-09-18	1642	1359	283	283
272.138 SCHROEDER NORTH AMERICAN	P	2011-12-27	2012-09-18	3067	2648	419	419
28.368 JANUS PERKINS MID CAP VALUE	P	2011-12-27	2012-09-18	638	576	62	62
179.438 INVESCO DIVERSIFIED DIV FD	P	2012-06-15	2013-03-04	2618	2261	357	357
166.396 INVESCO DIVERSIFIED DIV FD	P	2012-06-15	2012-09-18	2258	2097	161	161
81.776 HARTFORD GROWTH OPPS	P	2012-03-15	2012-06-12	2375	2495	-120	-120
39 HARTFORD GROWTH OPPS	P	2012-01-25	2012-06-12	1133	1092	41	41
49.962 HARTFORD GROWTH OPPS	P	2012-01-13	2012-06-12	1451	1326	125	125
69.186 HARTFORD GROWTH OPPS	P	2011-12-27	2012-06-12	2009	1785	224	224
1242.543 GOLDMAN SACHS	P	2012-03-15	2012-06-12	14177	15246	-1069	-1069
558.154 GOLDMAN SACHS	P	2012-01-25	2012-06-12	6368	6469	-101	-101
675.536 GOLDMAN SACHS	P	2012-01-13	2012-06-12	7708	7566	142	142
935.262 GOLDMAN SACHS	P	2011-12-27	2012-06-12	10671	10185	486	486
432.43 FEDERATED TOTAL RETURN	P	2011-12-27	2012-06-15	4947	4899	48	48
326.057 FEDERATED TOTAL RETURN	P	2011-12-27	2012-12-17	3779	3694	85	85
122.481 FEDERATED STRATEGIC VALUE-IN	P	2011-12-27	2012-09-18	632	598	34	34
89.676 FEDERATED STRATEGIC VALUE-IN	P	2011-12-27	2012-06-15	443	438	5	5
110.768 DODGE & COX INCOME FD	P	2011-12-27	2012-12-17	1543	1464	79	79
98.465 DODGE & COX INCOME FD	P	2011-12-27	2012-06-15	1347	1302	45	45
72.662 COLUMBIA ACORN Z FUND	P	2011-12-27	2012-09-18	2315	2022	293	293
60 SPDR GOLD TRUST	P	2009-09-06	2013-04-12	8717	4128	4589	4589
20 APPLE INC	P	2007-09-21	2013-01-24	9057	2823	6234	6234
180 MICROCHIP TECHNOLOGY INC	P	2011-03-25	2012-12-31	5771	6820	-1049	-1049
50 TJX COMPANIES NEW	P	2011-11-10	2012-12-21	2093	1494	599	599
140 MICRO SYSTEMS INC	P	2012-09-13	2012-12-21	5930	7422	-1492	-1492
110 MICRO SYSTEMS INC	P	2010-10-05	2012-12-21	4659	4790	-131	-131
110 ALTRIA GROUP INC	P	2005-12-30	2012-12-21	3472	1917	1555	1555
230 SALLY BEAUTY HOLDINGS	P	2010-05-11	2012-09-25	5911	2310	3601	3601
10 APPLE INC	P	2007-09-21	2012-09-25	6783	1412	5371	5371
70 PRAXAIR INC	P	2009-06-01	2012-08-08	7531	5304	2227	2227
80 CUMMINS INC	P	2012-03-16	2012-07-16	6920	10248	-3328	-3328
120 CARBO CERAMICS INC	P	2012-02-22	2012-07-31	7697	11232	-3535	-3535
520 BRUKER CORP	P	2010-03-05	2012-07-25	5864	7139	-1275	-1275
60 NIKE INC CLASS B	P	2010-10-05	2012-06-22	5929	4882	1047	1047

Field	Value	IRS element (for citing)
Capital Gain Net Income	19463	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	-6340	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	true	LiableFor4942Tax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	998	InvestmentIncomeExciseTax
Subtotal	998	Subtotal
Tax Based On Investment Income	998	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	652	EstTaxPaymentsAndOverpayment
Total Credits And Payments	652	TotalCreditsAndPayments
Tax Due	346	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	OK	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MORRIS ALEXANDER	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5805443479	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 N CIMARRON AVE	AddressLine1
City	BOISE CITY	City
State	OK	State
ZIP Code	73933	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
MORRIS ALEXANDER
PO BOX 220	BOISE CITY	OK	73933	Secretary	0.00	0
MARY LEE MCCUNE
231 S SANTA FE AVE	BOISE CITY	OK	73933	Vice Chair	0.00	0
PHYLLIS RANDOLPH
530 N TEXAS	BOISE CITY	OK	73933	Chairman	0.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1028899	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	134450	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1163349	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	1163349	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	17450	CashDeemedCharitable
Net Noncharitable Assets	1145899	NetNoncharitableAssets
Minimum Investment Return	57295	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	57295	MinimumInvestmentReturn
Tax Based On Investment Income	998	TaxBasedOnInvestmentIncome
Total Tax	998	TotalTax
Distributable Amount Before Adj	56297	DistributableAmountBeforeAdj
Distributable Amount Before Ded	56297	DistributableAmountBeforeDed
Distributable Amount As Adjusted	56297	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	59377	ExpensesAndContributions
Qualifying Distributions	59377	QualifyingDistributions
Adj Qualifying Distributions	59377	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	56297	DistributableAmountAsAdjusted
Undistributed Income Prior Year	54037	UndistributedIncomePriorYear
Qualifying Distributions	59377	QualifyingDistributions
Applied To Year1	54037	AppliedToYear1
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	5340	AppliedToCurrentYear
Undistributed Income CY	50957	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

Field	Value	IRS element (for citing)
Recipient Person Name	CIMARRON HERITAGE CENTER	RecipientPersonName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1300 N CIMARRON AVE	AddressLine1
City	BOISE CITY	City
State	OK	State
ZIP Code	73933	ZIPCode

Field	Value	IRS element (for citing)
Recipient Relationship	N/A	RecipientRelationship
Purpose Of Grant Or Contribution	EDUCATIONAL/OP EXPENSE	PurposeOfGrantOrContribution
Amount	$58,537	Amount

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	58537	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	23	RelatedOrExemptFunctionIncome

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	33651	RelatedOrExemptFunctionIncome

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	7219	RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	19463	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	60356	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	60356	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	13	LineNumber
Relationship Statement	PURPOSE:TO PROVIDE FINANCIAL SUPPORT SOLELY FOR THE OPERATION AND MAINTENANCE OF THE CIMARRON HERITAGE CENTER, IN ITS MISSION OF EDUCATION, COLLECTION, PRESENTATION, AND INTERPRETATION OF THE HERITAGE OF THE OKLAHOMA PANHANDLE AREA	RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$840	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	840	DisbursementsCharitablePrps

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLand (6 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	EOYFMVEOYFMV	Book ValueBookValue
Miscellaneous	32810	32810	13200
Land	21683		22075	21683
Improvements	20796	19429	19500	1367
Buildings	411155	194826	442702	216329
Machinery and Equipment	569	569	350
Furniture and Fixtures	3992	3992	1450

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
NET MINERAL PROPERTY	16779	16653
MINERALS			22750
ARTIFACTS	1238	1238	3500

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescription	AmountAmount
FOREIGN TAX WITHHELD	$221
CURRENT EXCISE TAX PAID	$629

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
Rental Expenses	185	185
INVESTMENT MGMT FEE	10478	10478

CIMARRON COUNTY HISTORICAL SOCIETY: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (46 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLand (6 entries)

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

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