HISTORIC WASHINGTON FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HISTORIC WASHINGTON FOUNDATION INC (EIN 71-0350045)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-03-05
IRS object ID: 201240659349301184
Schema version: 2010v3.4
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 C
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-05T16:17:48-00:00	Timestamp
Tax Period End Date	2011-10-31	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	2010-11-01	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
Phone	8707778237	Phone
Date Signed	2012-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeanice L Neel	Name
Phone	8707225227	Phone
Date Prepared	2012-02-11	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	93939	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. 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	38420	ContributionsGrantsPriorYear
Contributions Grants Current Year	24559	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	32795	InvestmentIncomePriorYear
Investment Income Current Year	31884	InvestmentIncomeCurrentYear
Other Revenue Prior Year	652	OtherRevenuePriorYear
Other Revenue Current Year	252	OtherRevenueCurrentYear
Total Revenue Prior Year	71867	TotalRevenuePriorYear
Total Revenue Current Year	56695	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	49303	SalariesEtcPriorYear
Salaries Etc Current Year	47635	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	33629	OtherExpensePriorYear
Other Expenses Current Year	36087	OtherExpensesCurrentYear
Total Expenses Prior Year	82932	TotalExpensesPriorYear
Total Expenses Current Year	83722	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11065	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27027	RevenuesLessExpensesCY
Total Assets BOY	1981629	TotalAssetsBOY
Total Assets EOY	1950084	TotalAssetsEOY
Total Liabilities BOY	1356	TotalLiabilitiesBOY
Total Liabilities EOY	1517	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1980273	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1948567	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	73560	Expense
Revenue	24559	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	73560	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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
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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
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	675	0	0
JOHN J HAYS
TREASURER	000.10	X	X	0	0	0
EDDIE ROE
DIRECTOR/CRAFTSMAN	040.00	X		40712	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	41387	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3490	MembershipDues
All Other Contributions	21069	AllOtherContributions
Noncash Contributions	16574	NoncashContributions
Total Contributions	24559	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28293	TotalRevenueColumn
Related Or Exempt Function Income	28293	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12350	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	12098	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	252	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	252	TotalRevenueColumn
Exclusion	$252	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	28737	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25146	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3591	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3591	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	56695	TotalRevenueColumn
Related Or Exempt Function Income	28293	RelatedOrExemptFunctionIncome
Exclusion	$252	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	41387	Total
Program Services	40712	ProgramServices
Management And General	675	ManagementAndGeneral

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	2710	Total
Program Services	2710	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	3538	Total
Program Services	3486	ProgramServices
Management And General	52	ManagementAndGeneral

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	5710	Total
Management And General	5710	ManagementAndGeneral

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	30	Total
Management And General	30	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	371	Total
Management And General	371	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	8346	Total
Program Services	6976	ProgramServices
Management And General	1370	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	377	Total
Program Services	377	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	90	Total
Management And General	90	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	1949	Total
Program Services	1949	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11831	Total
Program Services	10856	ProgramServices
Management And General	975	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT SERVICES	3132	3132
DUES, FEES SUBSCRIPTIONS	715		715
REPAIRS MAINTENANCE HISTORICAL PROPERTIES	1857	1857
PEST CONTROL HISTORIC PROPERTIES	1505	1505
BOX RENTAL	174		174

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	83722	Total
Program Services	73560	ProgramServices
Management And General	10162	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	598	BOY
EOY	2220	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	93020	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2540	BOY
EOY	2651	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1388487	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	103631	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1255216	BOY
EOY	1284856	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	572017	BOY
EOY	567337	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	151258	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1981629	BOY
EOY	1950084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1356	BOY
EOY	1517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1356	BOY
EOY	1517	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	1039867	BOY
EOY	1008161	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1980273	BOY
EOY	1948567	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1981629	BOY
EOY	1950084	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-27027	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4679	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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)
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	$9,686	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	9686	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 11 H The Foundation supports the Arkansas Historic Washington State Park with two restored and furnished properties which are included on the tour of historic homes and buildings. These properties are provided to the State Park at no cost. Dollar amounts shown are the total of insurance, repairs and maintenance, pest control, security service and utilities.	FactsAndCircumstancesTest

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	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	16574	RevenuesIncluded
Assets In Part X	921291	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
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	252544	OtherCostOrOtherBasis
Book Value	252544	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	839216	OtherCostOrOtherBasis
Depreciation	85996	Depreciation
Book Value	754179	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34461	OtherCostOrOtherBasis
Depreciation	21725	Depreciation
Book Value	29126	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262266	OtherCostOrOtherBasis
Depreciation	32039	Depreciation
Book Value	249007	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1284856	TotalOfBookValueLandBuildings
Total Revenue	56695	TotalRevenue
Total Expenses	83722	TotalExpenses
Excess Or Deficit For Year	-27027	ExcessOrDeficitForYear
Other	-$2,773	OtherAmount
Total Adjustments	-2773	TotalAdjustments
Excess Or Deficit Per FS	-29800	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	8	LOSSES ON FORM K-1 PUBLICLY TRADED PARTNERSHIP -ENTERPRISE PROD PTR 76-0568219. HELD FOR INCOME PROPERTIES PASSIVE NON-DEDUCTIBLE LOSSES FOR 2010 2729 ORDINARY LOSS 44 NET 1231 LOSS.
III	4	Antique documents, artifacts, paintings, and furnishings from the historic period of the 1800s are used in restored homes and buildings to help provide current and future generations an accurate view of the lives of the pioneers of Washington, Arkansas.

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	16484	NoncashContribsRptdF990
Method Of Determining Revenues	appraisal and comparables	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Meals for Foundation Guests	Description
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	90	NoncashContribsRptdF990
Method Of Determining Revenues	actual receipts	MethodOfDeterminingRevenues

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 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 annual budget meeting.
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 2010 activity Ordinary loss 2729, nondeductible expense 3, and section 1231 loss of 44. Publicly traded partnership 2009 activity Ordinary loss 1700, Interest 10, Dividends 1, nondeductible expenses 2, and section 1231 loss of 46. Southwest Arkansas Telephone capital credits for 2010 166.
		Form 990 Part VI Line 6 EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS. Organization members are invited to participate in annual membership meeting 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 annual budget meeting. 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 2010 activity Ordinary loss 2729, nondeductible expense 3, and section 1231 loss of 44. Publicly traded partnership 2009 activity Ordinary loss 1700, Interest 10, Dividends 1, nondeductible expenses 2, and section 1231 loss of 46. Southwest Arkansas Telephone capital credits for 2010 166.