HISTORIC WICHITA-SEDGWICK COUNTY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC WICHITA-SEDGWICK COUNTY INC (EIN 48-0559119)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349202261
- 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 | 2012-11-14T14:16:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480685589 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKPATRICK SPRECKER & COLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S HILLSIDE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672112130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480559119 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC WICHITA COWTOWN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 3163503320 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA DODSON | Name |
| Title | TREASURER, BOARD OF TRUSTEES | Title |
| Phone | 3163503320 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES B HUBBARD CPA | Name |
| PTIN | P00010444 | PTIN |
| Phone | 3166851411 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | OLDCOWTOWN.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 72245 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22735 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2643 | ProgramServiceRevenue |
| Membership Dues | 14009 | MembershipDues |
| Investment Income | 4941 | InvestmentIncome |
| Fundraising Gross Income | 27917 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7202 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20715 | SpecialEventsNetIncomeLoss |
| Total Revenue | 65043 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 54065 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 6260 | PrintingPublicationsPostage |
| Other Expenses Total | 22166 | OtherExpensesTotal |
| Total Expenses | 82491 | TotalExpenses |
| Excess Or Deficit For Year | -17448 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 409076 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -15539 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 376089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239832 | BOY |
| EOY | 252417 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255421 | BOY |
| EOY | 130868 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495253 | BOY |
| EOY | 383285 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86177 | BOY |
| EOY | 7196 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409076 | BOY |
| EOY | 376089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HISTORIC WICHITA-SEDGWICK COUNTY, INC.'S PURPOSE IS TO DEPICT WICHITA DURING THE PERI0D OF 1865-1880. THE ORGANIZATION DOES SO BY COLLECTING AND PRESERVING WRITTEN RECORDS AND ARTIFACTS AND REPRODUCING ITEMS FOR THAT ERA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| COLLECTION AND PRESERVATION OF WRITTEN RECORDS AND ARTIFACTS. | 0 | 14678 |
| MEMBERSHIP NEWSLETTER AND MAINTENANCE | 0 | 6381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21059 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BILL ARD | ||||||||
| 111 S WHITTIER | WICHITA | KS | 67207 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| DAVE DENNIS | ||||||||
| 1950 N SHEFFORD CT | WICHITA | KS | 67212 | TREASURER | 1.00 | 0 | 0 | 0 |
| SHARON FEAREY | ||||||||
| 1323 N EMPORIA | WICHITA | KS | 67214 | MAYOR DESIGNEE | 1.00 | 0 | 0 | 0 |
| BEVERLY BAKER | ||||||||
| 5010 SW BUTLER RD | ANDOVER | KS | 67002 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| DAMON SCHIMMING | ||||||||
| 2959 N ROCK RD STE 200 | WICHITA | KS | 67226 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| GREG WILHITE | ||||||||
| 8914 CLUBSIDE CIRCLE | WICHITA | KS | 67206 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| BOB GARRETT | ||||||||
| 1342 ARROWHEAD | WICHITA | KS | 67203 | SECRETARY | 1.00 | 0 | 0 | 0 |
| JULIA DODSON | ||||||||
| 8300 E THORN DRIVE 300 | WICHITA | KS | 67226 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| DAVID FLASK | ||||||||
| 1871 SIM PARK DRIVE | WICHITA | KS | 67203 | EXECUTIVE DIRECTOR | 50.00 | 0 | 0 | 0 |
| DAVE CROCKETT | ||||||||
| 1005 N MARKET | WICHITA | KS | 67214 | VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| DAVID HAGLUND | ||||||||
| 8150 E DOUGLAS 30 | WICHITA | KS | 67206 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| TIM HOLT | ||||||||
| 9225 W CENTRAL | WICHITA | KS | 67221 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1871 SIMS PARK DRIVE | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3163503320 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 428710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36744 | CurrentTaxYear |
| Total | 602194 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2643 | CurrentTaxYear |
| Total | 100330 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41397 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27917 | CurrentTaxYear |
| Total | 131772 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240118 | CurrentTaxYearMinus4Years |
| Total | 240118 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67304 | CurrentTaxYear |
| Total | 1074414 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1074414 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4941 | CurrentTaxYear |
| Total | 102101 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4941 | CurrentTaxYear |
| Total | 102101 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8531 | CurrentTaxYearMinus4Years |
| Total | 8531 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 865943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72245 | CurrentTaxYear |
| Total | 1185046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE MOSEY | NameOfEvent1 |
| Gross Receipts Event1 | 21321 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21321 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3118 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 500 | EntertainmentEvent1 |
| Name Of Event2 | BBQ & AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 6596 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6596 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1224 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2360 | EntertainmentEvent2 |
| Gross Receipts Total | 27917 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27917 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4342 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2860 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 7202 | DirectExpenseSummaryEvents |
| Net Income Summary | 20715 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 4,941.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 912. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 14,678. DESCRIPTION: INSURANCE. AMOUNT: 1,674. DESCRIPTION: DEPRECIATION. AMOUNT: 3,724. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 742. DESCRIPTION: LICENSES & FEES. AMOUNT: 436. TOTAL TO FORM 990-EZ, LINE 16: 22,166. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -1,831. DESCRIPTION: CORRECTION OF PRIOR PERIODS. AMOUNT: -13,708. TOTAL TO FORM 990-EZ, LINE 20: -15,539. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 225,990. END OF YEAR AMOUNT: 108,166. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 448. END OF YEAR AMOUNT: 448. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,983. END OF YEAR AMOUNT: 22,254. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 86,177. END OF YEAR AMOUNT: 7,196. |
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. | Declaration |
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