Fort Abraham Lincoln Foundation
990 • Fiscal year 2011 • EIN 45-0372813
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,430,250
Flat from 2011
Net Assets
Flat$609,432
Flat from 2011
Liabilities
Flat$820,818
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$710,934
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,857,425
Mission and Program Overview
Mission
To preserve, promote and develop heritage tourism sites and educational activities of significance in north dakota, particularly in the bismarck-mandan region, and to maximize the educational and economic benefits resulting from those sites and activities.
Filing and Contact Details
Filer
- EIN
- 45-0372813
Raw XML AppendixShowing 400 of 613 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103034 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113423 |
| IRS990/AccountsReceivable/BOY | 0 | 22851 |
| IRS990/AccountsReceivable/EOY | 0 | 16791 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE AND MANAGE THE RECONSTRUCTION, DEVELOPMENT, AND MAINTENANCE OF THE HISTORICAL SITES WITHIN FORT LINCOLN STATE PARK AND OTHER HISTORIC SITES IN NORTH DAKOTA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANDAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58554 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1086 |
| IRS990/Advertising/ProgramServices | 0 | 37114 |
| IRS990/Advertising/Total | 0 | 38200 |
| IRS990/AllOtherContributions | 0 | 39405 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10286 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5023 |
| IRS990/AllOtherExpenses/Total | 0 | 15309 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 107074 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148757 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73586 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92444 |
| IRS990/CostOfGoodsSold | 0 | 111619 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14694 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16665 |
| IRS990/DepreciationDepletion/Total | 0 | 31359 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VISITOR SERVICES, INTERPRETIVE PROGRAMS AND MAINTENANCE OF FORT LINCOLN STATE PARK, HOME OF GENERAL CUSTER'S HOUSE, THE 7TH CAVALRY STABLE, AND ON-A-SLANT EARTH LODGE VILLAGE. HOSTED 30,000 VISITORS TO THE INTERPRETIVE ATTRACTIONS SUCH AS THE STATE PARK AND MANDAN INDIAN CULTURE. ALSO PROVIDED PUBLIC EDUCATION THROUGH THEIR WEB SITE, MEDIA RELATIONS AND PUBLICATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 288409 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27619 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27619 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL SHALHOOB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAY FEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL TRAUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH ULMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARV ERDMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN GODFREAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WALLY JOERSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KERMIT LIDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN ULMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHANNON MCQUADE ELY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACY POTTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 83200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1737 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 4928941 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 81824 |
| IRS990/GrossIncomeGaming | 0 | 5270005 |
| IRS990/GrossReceipts | 0 | 5857425 |
| IRS990/GrossRents/Real | 0 | 38024 |
| IRS990/GrossSalesOfInventory | 0 | 170547 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 659 |
| IRS990/InformationTechnology/ProgramServices | 0 | 252 |
| IRS990/InformationTechnology/Total | 0 | 911 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26985 |
| IRS990/Insurance/ProgramServices | 0 | 914 |
| IRS990/Insurance/Total | 0 | 27899 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51032 |
| IRS990/Interest/ProgramServices | 0 | 10 |
| IRS990/Interest/Total | 0 | 51042 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 168536 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 173862 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4706 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2969 |
| IRS990/InvestmentIncomePriorYear | 0 | -2926 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2969 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 750000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 750000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 172493 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 120200 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 413130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 584714 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 189362 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 171584 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 80087 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 34181 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE VISITOR SERVICES, INTERPRETIVE PROGRAMS AT AND MAINTENANCE OF FORT LINCOLN STATE PARK, HOME OF GENERAL CUSTER'S HOUSE, THE 7TH CAVALRY STABLE, AND ON-A-SLANT EART LODGE VILLAGE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 728194 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 706181 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY POTTER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 595107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 609432 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1737 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1737 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 341064 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 341064 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 58928 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 58928 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 38024 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 38024 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 6 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4950 |
| IRS990/Occupancy/Total | 0 | 4950 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6091 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7464 |
| IRS990/OfficeExpenses/Total | 0 | 13555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6503 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5969 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19414 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14679 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34093 |
| IRS990/OtherExpensePriorYear | 0 | 308118 |
| IRS990/OtherExpensesCurrentYear | 0 | 303045 |
| IRS990/OtherExpenses/Description | 0 | EVENTS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2177 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35525 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6143 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2152 |
| IRS990/OtherExpenses/Total | 0 | 35525 |
| IRS990/OtherExpenses/Total | 1 | 23290 |
| IRS990/OtherExpenses/Total | 2 | 10717 |
| IRS990/OtherExpenses/Total | 3 | 4329 |
| IRS990/OtherLiabilities/BOY | 0 | 1944 |
| IRS990/OtherLiabilities/EOY | 0 | 1214 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 10653 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 41564 |
| IRS990/OtherRevenueCurrentYear | 0 | 514548 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 76532 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 76532 |
| IRS990/OtherRevenuePriorYear | 0 | 401537 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 137847 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122532 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260379 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17797 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12420 |
| IRS990/PayrollTaxes/Total | 0 | 30217 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 807 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1523 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 143938 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTERPRETIVE PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | FORT EVENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | COFFEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 174602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 113738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5311 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 6864 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 5311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11519 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25844 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 38024 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 169787 |
| IRS990/RevenuesLessExpensesCY | 0 | 25844 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76975 |
| IRS990/SalariesEtcCurrentYear | 0 | 407889 |
| IRS990/SalariesEtcPriorYear | 0 | 434514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 73586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 92442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 196734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 390540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 865520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33520 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51466 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 873864 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 147635 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 160339 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 169021 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 183870 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 59097 |
| IRS990ScheduleA/NetUBI/Total | 0 | 719962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 31738 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28035 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 59773 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 865520 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 73586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 92442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 196734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 390540 |
| IRS990ScheduleA/Total170/Total | 0 | 865520 |
| IRS990ScheduleA/TotalSupport | 0 | 1696721 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 750000 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 3160 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 172493 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 120200 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -9133 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1629 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 216488 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 172493 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 17634 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 60000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 2058 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 166007 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 4230 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 216488 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 48309 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 246920 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 166007 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -80913 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 40000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 171584 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,430,250
- Liabilities
- $820,818
- Net assets
- $609,432
- Revenue
- -
- Expenses
- $710,934
- Net income
- -