HISTORIC WASHINGTON FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC WASHINGTON FOUNDATION INC (EIN 71-0350045)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2012-12-13
- IRS object ID
- 201203489349300300
- Schema version
- 2011v1.2
- 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 | 2012-12-13T06:07:34-00:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanice L Neel CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3457 Highway 73 E | AddressLine1 |
| City | Hope | City |
| State | AR | State |
| ZIP Code | 71801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710350045 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER WASHINGTON RESTORATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PION | NameControl |
| Phone | 8709832828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 127 | AddressLine1 |
| City | WASHINGTON | City |
| State | AR | State |
| ZIP Code | 718620127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHNIE F ODOM | Name |
| Title | SECRETARY | Title |
| Date Signed | 2012-12-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeanice L Neel | Name |
| Phone | 8707225227 | Phone |
| Date Prepared | 2012-12-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES PILKINTON PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 583 | AddressLine1 |
| City | HOPE | City |
| State | AR | State |
| ZIP Code | 718020583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 283200 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NOT APPLICABLE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 24559 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33058 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 168967 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 252 | OtherRevenuePriorYear |
| Other Revenue Current Year | -849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56695 | TotalRevenuePriorYear |
| Total Revenue Current Year | 201176 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 34383 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51459 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36087 | OtherExpensePriorYear |
| Other Expenses Current Year | 41266 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 127108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -27027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74068 | RevenuesLessExpensesCY |
| Total Assets BOY | 1950084 | TotalAssetsBOY |
| Total Assets EOY | 2021295 | TotalAssetsEOY |
| Total Liabilities BOY | 1517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1599 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1948567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2019696 | NetAssetsOrFundBalancesEOY |
| Mission Description | RESTORATION OF HISTORIC BUILDINGS AND STRUCTURES. PRESERVATION OF ARTIFACTS RELATED TO HISTORIC PERIODS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 124289 | Expense |
| Grants | 34383 | Grants |
| Revenue | 168967 | Revenue |
| Description | Restoration of Buildings and preservation of historical information, materials, and artifacts will benefit current and future generations of visitors and tourists to the Arkansas State Park where the Foundation is located. | Description |
| Total Program Service Expense | 124289 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | 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 | false | 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 | true | 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 | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANICE L NEEL CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8707225227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3457 HIGHWAY 73 EAST | AddressLine1 |
| City | HOPE | City |
| State | AR | State |
| ZIP Code | 71801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES H PIKLINTON JR | ||||||||
| PRESIDENT | 001.00 | X | X | 0 | 0 | 0 | ||
| STEVE HARRELSON | ||||||||
| VICE PRESIDENT | 000.12 | X | X | 0 | 0 | 0 | ||
| JOHNIE ODOM | ||||||||
| SECRETARY | 000.25 | X | X | 0 | 0 | 0 | ||
| JOHN J HAYS | ||||||||
| TREASURER | 000.10 | X | X | 0 | 0 | 0 | ||
| EDDIE ROE | ||||||||
| DIRECTOR/CRAFTSMAN | 040.00 | X | 45488 | 0 | 0 | X | X | |
| MILDRED L SMITH | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| GARY W CHAMBLESS | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| LARRY TEAGUE | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| KEENAN WILLIAMS | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| MARGARET ETTER SIMPSON | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| BOBBIE HENDRIX | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| CARL H MILLER JR | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| CHARLES WITSELL JR | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| LANELL BOOKER BELL | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| PARKER WESTBROOK | ||||||||
| DIRECTOR | 000.10 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45488 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 3295 | MembershipDues |
| Government Grants | 1787 | GovernmentGrants |
| All Other Contributions | 27976 | AllOtherContributions |
| Noncash Contributions | 9476 | NoncashContributions |
| Total Contributions | 33058 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30474 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10405 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11254 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -849 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -849 | TotalRevenueColumn |
| Exclusion | -$849 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26163 | Securities |
| Other | 183100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30277 | Securities |
| Other | 40493 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4114 | Securities |
| Other | 142607 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 138493 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168967 | RelatedOrExemptFunctionIncome |
| Exclusion | -$849 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34383 | Total |
| Program Services | 34383 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45488 | Total |
| Program Services | 45488 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2115 | Total |
| Program Services | 2115 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3856 | Total |
| Program Services | 3856 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6702 | Total |
| Program Services | 6702 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84 | Total |
| Management And General | 84 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8483 | Total |
| Program Services | 7111 | ProgramServices |
| Management And General | 1372 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869 | Total |
| Program Services | 869 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270 | Total |
| Management And General | 270 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034 | Total |
| Program Services | 2034 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12093 | Total |
| Program Services | 11118 | ProgramServices |
| Management And General | 975 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT SERVICES-SECURITY SPEAKERS | 6975 | 6975 |
| DUES, FEES SUBSCRIPTIONS | 502 | 502 |
| REPAIRS MAINTENANCE HISTORICAL PROPERTIES | 1393 | 1393 |
| PEST CONTROL HISTORIC PROPERTIES | 1593 | 1593 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118 | Total |
| Management And General | 118 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127108 | Total |
| Program Services | 124289 | ProgramServices |
| Management And General | 2819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2220 | BOY |
| EOY | 3543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93020 | BOY |
| EOY | 215925 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2651 | BOY |
| EOY | 2977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1324448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 98002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284856 | BOY |
| EOY | 1226446 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567337 | BOY |
| EOY | 572404 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950084 | BOY |
| EOY | 2021295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517 | BOY |
| EOY | 1599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1517 | BOY |
| EOY | 1599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940406 | BOY |
| EOY | 940406 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008161 | BOY |
| EOY | 1079290 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1948567 | BOY |
| EOY | 2019696 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950084 | BOY |
| EOY | 2021295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74068 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2939 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AR ST PARKS & TOURISM DEPT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710847443 | EIN |
| Type Of Organization | STATE GOVERNMENT | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Supported Organization Notified | false | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $45,613 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 45613 | SumOfAmounts |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part I Line 11h Pioneer Washington Restoration Fd supports the Arkansas Historic Washington State Park with two restored and furnished properties which are included on the tour of historic homes and buildings at no cost to the state. During 2012 audio tour equipment and advertising brochures were also donated at cost to the state park. Dollar amounts shown include the cost of the equipment, brochures, cost of building insurance, repairs and maintenance, pest control, security service and utilities. | FactsAndCircumstancesTest |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II-B | Identifier |
| Return Reference | 1g | ReturnReference |
| Explanation | State legislators and the office of Parks and Tourism were contacted by members of the board of directors to discuss Foundation real estate sales to the state to further the cause of historical preservation. The proposed property sales will provide needed funds to restore and preserve historic structures currently owned by the Foundation. The State would gain land to expand to meet the tourism needs within the park. No lobbying funds expended. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 4523 | RevenuesIncluded |
| Assets In Part X | 925791 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226026 | OtherCostOrOtherBasis |
| Book Value | 226026 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 822195 | OtherCostOrOtherBasis |
| Depreciation | 78461 | Depreciation |
| Book Value | 743734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9461 | OtherCostOrOtherBasis |
| Depreciation | 5682 | Depreciation |
| Book Value | 3779 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266766 | OtherCostOrOtherBasis |
| Depreciation | 13859 | Depreciation |
| Book Value | 252907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1226446 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | III | Identifier |
| Return Reference | 4 | ReturnReference |
| Explanation | Antique documents, artifacts, paintings and furnishings from the historic period of the 1800s are used in restored period historic homes and buildings to help provide current and future generations an accurate view of the lives of the pioneers of Washington, Arkansas. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AR ST PARKS & TOURISM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIONEER WASHINGTON ST PARK | AddressLine1 |
| City | WASHINGTON | City |
| State | AR | State |
| ZIP Code | 71862 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 710847443 | EINOfRecipient |
| Amount Of Non Cash Assistance | 45613 | AmountOfNonCashAssistance |
| Method Of Valuation | Book | MethodOfValuation |
| Description Of Non Cash Assistance | See Part IV | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PRESERVE HISTORY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | Audio tour equipment was donated to the Arkansas Department of Parks and Tourism in Historic Washington, AR to assist in presentation of tours to individuals and groups. This equipment provides park visitors with detailed descriptions and historic facts relating to the buildings and structures within the state park. The Foundation also provides two furnished historic homes on the tour at no cost to the State of Arkansas. | Explanation |
Schedule M IRS990ScheduleM
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | comparable FMV of items | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Grass Seed | 1 | 23 | Cost |
| X | State Park facility use and staff | 1 | 4953 | Cost as valued by State Park |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 6 | EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS. Organization members are invited to participate in annual membership meeting held in the month of May. |
| Form 990 Part VI | 7A | HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY. Board of directors are nominated and elected by vote of other directors. Board of directors elects officers annually. |
| Form 990 Part VI | 11 | FORM 990 REVIEW PROCESS. A copy of Form 990 is provided to the organization for inspection before e-filing. |
| Form 990 Part VI | 15B | COMPENSATION REVIEW APPROVAL PROCESS FOR OFFICERS KEY EMPLOYEES. Compensation is reviewed by the board of directors in the annual budget meeting held in October. |
| Form 990 Part VI | 19 | OTHER ORGANIZATION DOCUMENTS AVAILABLE TO PUBLIC. Corporate charter documents and copies of Forms 990 are available for review and inspection upon request. |
| Form 990 Part XI | 5 | OTHER CHANGES IN FUND BALANCE. Publicly traded partnership held for investment and income 2011 activity Ordinary loss 3030, Interest Income 9, Ordinary Dividends 1, Net long-term capital gain 284, Net Section 1231 loss 102, Nondeductible expenses 7. Southwest Arkansas Telephone Co-op Patronage Capital Dividends not refunded 94. |
| Form 990 Part VI Line 6 EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS. Organization members are invited to participate in annual membership meeting held in the month of May. Form 990 Part VI Line 7A HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY. Board of directors are nominated and elected by vote of other directors. Board of directors elects officers annually. Form 990 Part VI Line 11 FORM 990 REVIEW PROCESS. A copy of Form 990 is provided to the organization for inspection before e-filing. Form 990 Part VI Line 15B COMPENSATION REVIEW APPROVAL PROCESS FOR OFFICERS KEY EMPLOYEES. Compensation is reviewed by the board of directors in the annual budget meeting held in October. Form 990 Part VI Line 19 OTHER ORGANIZATION DOCUMENTS AVAILABLE TO PUBLIC. Corporate charter documents and copies of Forms 990 are available for review and inspection upon request. Form 990 Part XI Line 5 OTHER CHANGES IN FUND BALANCE. Publicly traded partnership held for investment and income 2011 activity Ordinary loss 3030, Interest Income 9, Ordinary Dividends 1, Net long-term capital gain 284, Net Section 1231 loss 102, Nondeductible expenses 7. Southwest Arkansas Telephone Co-op Patronage Capital Dividends not refunded 94. |
Comments