CHISHOLM TRAIL HERITAGE MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHISHOLM TRAIL HERITAGE MUSEUM INC (EIN 74-2985269)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349303598
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T11:58:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDMAN HUNT & NOTZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5606 N NAVARRO SUITE 309 | AddressLine1 |
| City | VICTORIA | City |
| State | TX | State |
| ZIP Code | 779041770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742985269 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHISHOLM TRAIL HERITAGE MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIS | NameControl |
| Phone | 3612772866 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 866 | AddressLine1 |
| City | CUERO | City |
| State | TX | State |
| ZIP Code | 77954 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BLACKWELL | Name |
| Title | TREASURER | Title |
| Phone | 3612772866 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMIE K NOTZ CPA | Name |
| Phone | 3615732471 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT OLIVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 866 | AddressLine1 |
| City | CUERO | City |
| State | TX | State |
| ZIP Code | 77954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2004574 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHISHOLMTRAILMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A PUBLIC MUSEUM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 250755 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1990117 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4037 | InvestmentIncomePriorYear |
| Investment Income Current Year | 814 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7565 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13643 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 262357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2004574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16505 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67890 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 163651 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138315 | OtherExpensePriorYear |
| Other Expenses Current Year | 345692 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 154820 | TotalExpensesPriorYear |
| Total Expenses Current Year | 413582 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 107537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1590992 | RevenuesLessExpensesCY |
| Total Assets BOY | 3072857 | TotalAssetsBOY |
| Total Assets EOY | 4673901 | TotalAssetsEOY |
| Total Liabilities BOY | 20484 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31019 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3052373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4642882 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE A PUBLIC MUSEUM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 54131 | Expense |
| Description | PROVIDE A HISTORICAL MUSEUM FOR THE RESIDENTS OF DEWITT COUNTY AS WELL AS SURROUNDING COUNTIES. | Description |
| Total Program Service Expense | 54131 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM BLACKWELL | NamePerson |
| Telephone Number | 3612756663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 E CHURCH STREET | AddressLine1 |
| City | CUERO | City |
| State | TX | State |
| ZIP Code | 77954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ROBERT OLIVER | |||||
| CHAIRMAN | 25.00 | X | 0 | 0 | 0 |
| CHARLES COLE | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| WILLIAM BLACKWELL | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| KAY WALKER | |||||
| VICE-CHAIRMA | 10.00 | X | 0 | 0 | 0 |
| SUE SULSAR | |||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 |
| MARGARET THOMAS | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| JUDY MCADA | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| GERARD GONZALES | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| TEMPI MCLEOD | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| KATHY CRIM | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| PATRICIA STROBEL-MILLER | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| JOHN HILDEBRAND | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| ERROL DIETZE | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| CANDY GLIDDEN | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| PADDY BURWELL | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| AMY THIGPEN | |||||
| BOARD MEMBER | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 40325 | MembershipDues |
| All Other Contributions | 1949792 | AllOtherContributions |
| Noncash Contributions | 21808 | NoncashContributions |
| Total Contributions | 1990117 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 814 | TotalRevenueColumn |
| Exclusion | $814 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Total Revenue Column | 13643 | TotalRevenueColumn |
| Exclusion | $13,643 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13643 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2004574 | TotalRevenueColumn |
| Exclusion | $14,457 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63066 | Total |
| Management And General | 63066 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4824 | Total |
| Management And General | 4824 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241 | Total |
| Management And General | 241 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16895 | Total |
| Management And General | 16895 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14894 | Total |
| Management And General | 14894 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2277 | Total |
| Fundraising | 2277 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31462 | Total |
| Program Services | 6005 | ProgramServices |
| Management And General | 25457 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1594 | Total |
| Management And General | 1594 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3882 | Total |
| Program Services | 2826 | ProgramServices |
| Management And General | 1056 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9204 | Total |
| Management And General | 9204 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810 | Total |
| Management And General | 810 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486 | Total |
| Management And General | 486 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26313 | Total |
| Program Services | 26313 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19333 | Total |
| Management And General | 19333 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAIL FUND - FOOD EXPENSE | 37389 | 37389 | |
| TRAIL FUND - RENTALS | 24800 | 24800 | |
| MISCCELLANEOUS EXP | 15779 | 15779 | |
| CAPITAL CAMPAIGN EXPENSE | 13221 | 13221 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120612 | Total |
| Program Services | 18987 | ProgramServices |
| Management And General | 15661 | ManagementAndGeneral |
| Fundraising | 85964 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413582 | Total |
| Program Services | 54131 | ProgramServices |
| Management And General | 195800 | ManagementAndGeneral |
| Fundraising | 163651 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79626 | BOY |
| EOY | 477813 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 495330 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18337 | BOY |
| EOY | 12486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3767233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78961 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949894 | BOY |
| EOY | 3688272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3072857 | BOY |
| EOY | 4673901 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20484 | BOY |
| EOY | 31019 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20484 | BOY |
| EOY | 31019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998514 | BOY |
| EOY | 3843758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44735 | BOY |
| EOY | 785805 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9124 | BOY |
| EOY | 13319 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052373 | BOY |
| EOY | 4642882 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3072857 | BOY |
| EOY | 4673901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1590992 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -483 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1611605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 766484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1990117 | CurrentTaxYear |
| Total | 5060511 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13643 | CurrentTaxYear |
| Total | 23566 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1611605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 768842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2003760 | CurrentTaxYear |
| Total | 5084077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5084077 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814 | CurrentTaxYear |
| Total | 5809 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 814 | CurrentTaxYear |
| Total | 5809 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 444571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1612792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 769208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2004574 | CurrentTaxYear |
| Total | 5089886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135532 | OtherCostOrOtherBasis |
| Book Value | 135532 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149908 | OtherCostOrOtherBasis |
| Depreciation | 36412 | Depreciation |
| Book Value | 113496 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290784 | OtherCostOrOtherBasis |
| Depreciation | 299 | Depreciation |
| Book Value | 290485 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19483 | OtherCostOrOtherBasis |
| Depreciation | 5109 | Depreciation |
| Book Value | 14374 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3171526 | OtherCostOrOtherBasis |
| Depreciation | 37141 | Depreciation |
| Book Value | 3134385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3688272 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2004091 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -483 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -483 | RevenueNotRptdF990 |
| Revenue Subtotal | 2004574 | RevenueSubtotal |
| Total Revenue Per Form990 | 2004574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 413582 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 413582 | ExpensesSubtotal |
| Total Expenses Per Form990 | 413582 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND CHAIRMAN OF THE FINANCE COMMITTEE WILL REVIEW ALONG WITH THE VOLUNTEER CPA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE CPA WHO KEEPS THE BOOKS AND RECORDS. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TRAIL FUND - PRINTING 0 0 11,945 TRAIL FUND - DECORATIONS/ 0 0 11,771 CATERING 0 0 9,694 TRAIL FUND - ENTERTAINMEN 0 0 9,655 REPAIR & MAINTENANCE 0 8,778 0 SUPPLIES-GOLF 7,302 0 0 TRAIL FUND - SUPPLIES 0 0 7,004 ART SALES 0 0 6,764 MUSEUM SUPPLIES-ARCHIVAL 6,404 0 0 ART SHOW EXP 0 0 5,754 TRAIL FUND - LIQUOR EXPEN 0 0 5,393 TRAIL FUND - LIVE AUCTION 0 0 5,248 JANITORIAL 0 4,940 0 TRAIL FUND - MISCELLANEOU 0 0 4,235 SUPPLIES-PAVERS 2,850 0 0 SUPPLIES-COWBOY CAMP 2,261 0 0 TURKEYFEST PARTY EXP 0 0 2,158 TRAIL FUND - CASUAL LABOR 0 0 1,720 TRAIL FUND - CREDIT CARD 0 0 1,634 TRAIL FUND - ELECTRICAL S 0 0 1,063 TRAIL FUND - WEBSITE EXPE 0 0 1,025 CLEANING 0 818 0 REGISTRATION FEES 0 489 0 TRAIL FUND - MATERIALS 0 0 475 TRAIL FUND - POSTAGE 0 0 397 SECURITY EXP- PER 0 275 0 MEMBERSHIP FEES 0 250 0 GOLF EXPENSE-LIQUOR 170 0 0 FREIGHT/HAULING/TRUCKING 0 101 0 ART SHOW EXP - LIQUOR 0 0 29 OUTSIDE SERVICE- RENTAL 0 10 0 |
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