HISTORIC ODESSA FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HISTORIC ODESSA FOUNDATION (EIN 41-2154236)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-10
IRS object ID: 201232849349300648
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-10T14:08:02-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAYMOND F BOOK & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 BEISER BLVD	AddressLine1
City	DOVER	City
State	DE	State
ZIP Code	199047790	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412154236	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISTORIC ODESSA FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIST	NameControl
Phone	3023784119	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 697 201 MAIN STREET	AddressLine1
City	ODESSA	City
State	DE	State
ZIP Code	19730	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH N BUCKSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3023784119	Phone
Date Signed	2012-10-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD P VASCIK JR	Name
Phone	3027345826	Phone
Date Prepared	2012-10-04	DatePrepared

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	DEBORAH N BUCKSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	611 DARLINGTON ROAD	AddressLine1
City	MEDIA	City
State	PA	State
ZIP Code	19063	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1019611	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HISTORICODESSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1226123	ContributionsGrantsPriorYear
Contributions Grants Current Year	922173	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84835	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89450	ProgramServiceRevenueCY
Investment Income Prior Year	319	InvestmentIncomePriorYear
Investment Income Current Year	1012	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1465	OtherRevenuePriorYear
Other Revenue Current Year	6976	OtherRevenueCurrentYear
Total Revenue Prior Year	1312742	TotalRevenuePriorYear
Total Revenue Current Year	1019611	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	233760	SalariesEtcPriorYear
Salaries Etc Current Year	235964	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	251120	OtherExpensePriorYear
Other Expenses Current Year	284744	OtherExpensesCurrentYear
Total Expenses Prior Year	484880	TotalExpensesPriorYear
Total Expenses Current Year	520708	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	827862	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	498903	RevenuesLessExpensesCY
Total Assets BOY	4915355	TotalAssetsBOY
Total Assets EOY	5414258	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4915355	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5414258	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MUSEUM FOR PUBLIC EDUCATIONAL PURPOSES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	494437	Expense
Description	PRESERVATION OF HISTORIC BUILDINGS IN ODESSA, DELAWARE. OPEN FOR PUBLIC VISITATION AND INSTRUCTION. FACILITY USED FOR ELEMENTARY ACADEMIC INSTRUCTION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	26271	Expense
Description	USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	26271	TotalOfOtherProgramServiceExp
Total Program Service Expense	520708	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	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	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
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	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	JENNIFER CABELL	NamePerson
Telephone Number	3023784119	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 MAIN STREET	AddressLine1
City	ODESSA	City
State	DE	State
ZIP Code	19730	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
WILLIAM GOTWALS
DIRECTOR	X	0	0	0
H DONNAN SHARP
DIRECTOR	X	0	0	0
ELIZABETH SHARP
DIRECTOR	X	0	0	0
DEBORAH N BUCKSON
EXEC DIR		99675	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99675	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	922173	AllOtherContributions
Total Contributions	922173	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITY RENTAL	40321	$40,321
PROGRAM SERVICE REVENUE	33249		33249
MEMBERSHIP DUES AND ASSESSMEN	15880		15880

Field	Value	IRS element (for citing)
Total Program Service Revenue	89450	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1012	TotalRevenueColumn
Related Or Exempt Function Income	1012	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CANTWELL TAVERN RESTAURANT	6000	$6,000
MISCELLANEOUS	976		976

Field	Value	IRS element (for citing)
Total Other Revenue	6976	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1019611	TotalRevenueColumn
Related Or Exempt Function Income	51117	RelatedOrExemptFunctionIncome
Exclusion	$46,321	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99675	Total
Program Services	99675	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	81613	Total
Program Services	81613	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40292	Total
Program Services	40292	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14384	Total
Program Services	14384	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14704	Total
Program Services	14704	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52401	Total
Program Services	52401	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	7866	Total
Program Services	7866	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1320	Total
Program Services	1320	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4171	Total
Program Services	4171	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE	49794	49794
MARKETING	34082	34082
PROGRAM/EXHIBIT EXPENSES	29132	29132
INSURANCE	27196	27196

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64078	Total
Program Services	64078	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	520708	Total
Program Services	520708	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	549551	BOY
EOY	83335	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5335094	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4171	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4365804	BOY
EOY	5330923	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4915355	BOY
EOY	5414258	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4369286	BOY
EOY	5333305	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	546069	BOY
EOY	80953	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4915355	BOY
EOY	5414258	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4915355	BOY
EOY	5414258	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	498903	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	407735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	680987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	493008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1136028	CurrentTaxYearMinus1Year
Current Tax Year	938053	CurrentTaxYear
Total	3655811	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67930	CurrentTaxYearMinus1Year
Current Tax Year	79570	CurrentTaxYear
Total	327868	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	6000	CurrentTaxYear
Total	6000	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	732292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	558736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1203958	CurrentTaxYearMinus1Year
Current Tax Year	1023623	CurrentTaxYear
Total	3989679	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55572	CurrentTaxYearMinus1Year
Current Tax Year	68871	CurrentTaxYear
Total	286439	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	55572	CurrentTaxYearMinus1Year
Current Tax Year	68871	CurrentTaxYear
Total	286439	Total

Field	Value	IRS element (for citing)
Public Support Total509	3703240	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	46160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31796	CurrentTaxYearMinus1Year
Current Tax Year	46321	CurrentTaxYear
Total	124277	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	46160	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31796	CurrentTaxYearMinus1Year
Current Tax Year	46321	CurrentTaxYear
Total	124277	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	732292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	604896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1235754	CurrentTaxYearMinus1Year
Current Tax Year	1069944	CurrentTaxYear
Total	4113956	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90020	PublicSupportPercentage509
Prior Year Support Percentage	0.91400	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	293000	OtherCostOrOtherBasis
Book Value	293000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4823731	OtherCostOrOtherBasis
Depreciation	1685	Depreciation
Book Value	4822046	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	218363	OtherCostOrOtherBasis
Depreciation	2486	Depreciation
Book Value	215877	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5330923	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	USE OF HISTORIC BUILDINGS BY THE PUBLIC FOR WEDDINGS AND OTHER EVENTS.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	H DONNAN SHARP ELIZABETH SHARP DIRECTOR DIRECTOR FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 REVIEWED BY EXECUTIVE STAFF BEFORE FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	OTHER EXPENSES 22,100 OFFICE 9,991 TELEPHONE 9,900 VOLUNTEER EXPENSES 6,602 PRINTING AND REPRODUCTION 4,321 CONSERVATION MATERIALS 3,509 SECURITY 3,136 PROPERTY TAXES 1,988 BANK CHARGES 1,484 DUES & SUBSCRIPTIONS 1,022 TAXES & LICENSES 25

HISTORIC ODESSA FOUNDATION: Form 990, tax year 2011

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 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments