Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-0372813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,416,573
Down $13,677 (-1.0%) from 2011
Net Assets
Down$597,206
Down $12,226 (-2.0%) from 2011
Liabilities
Down$819,367
Down $1,451 (-0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$751,069
Up $40,135 (+5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113423 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128470 |
| IRS990/AccountsReceivable/BOY | 0 | 16791 |
| IRS990/AccountsReceivable/EOY | 0 | 76508 |
| 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 | 641 |
| IRS990/Advertising/ProgramServices | 0 | 36365 |
| IRS990/Advertising/Total | 0 | 37006 |
| IRS990/AllOtherContributions | 0 | 84504 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13757 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12864 |
| IRS990/AllOtherExpenses/Total | 0 | 26621 |
| 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 | 148757 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93121 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8895 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71160 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8895 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88950 |
| 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 | 106399 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73586 |
| IRS990/CostOfGoodsSold | 0 | 176941 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13910 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15651 |
| IRS990/DepreciationDepletion/Total | 0 | 29561 |
| 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 25,000 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 | 330590 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23758 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23758 |
| 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 | 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/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 | ANN REICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARV ERDMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KERMIT LIDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN ULMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHANNON MCQUADE ELY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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 | 5750 |
| 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 | 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/Title | 0 | FORMER 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 4550 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 5355518 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 84637 |
| IRS990/GrossIncomeGaming | 0 | 5680647 |
| IRS990/GrossReceipts | 0 | 6342154 |
| IRS990/GrossRents/Real | 0 | 36272 |
| IRS990/GrossSalesOfInventory | 0 | 218575 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 958 |
| IRS990/InformationTechnology/Total | 0 | 958 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27780 |
| IRS990/Insurance/ProgramServices | 0 | 750 |
| IRS990/Insurance/Total | 0 | 28530 |
| IRS990/Interest/ManagementAndGeneral | 0 | 52404 |
| IRS990/Interest/ProgramServices | 0 | 75 |
| IRS990/Interest/Total | 0 | 52479 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 173862 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 152370 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6686 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2136 |
| IRS990/InvestmentIncomePriorYear | 0 | 4706 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2136 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 750000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 750000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 120200 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 132488 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 442157 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 594094 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 171584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151937 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 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 | 21895 |
| 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 | 706181 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 690563 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY POTTER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 609432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 597206 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4550 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4550 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 325129 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 325129 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 41634 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 41634 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 36272 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36272 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 6 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7200 |
| IRS990/Occupancy/Total | 0 | 7200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9745 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26736 |
| IRS990/OfficeExpenses/Total | 0 | 36481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5969 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5434 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18069 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27134 |
| IRS990/OtherExpensePriorYear | 0 | 303045 |
| IRS990/OtherExpensesCurrentYear | 0 | 352585 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | EVENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3998 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46355 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12220 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11627 |
| IRS990/OtherExpenses/Total | 0 | 46355 |
| IRS990/OtherExpenses/Total | 1 | 23863 |
| IRS990/OtherExpenses/Total | 2 | 16218 |
| IRS990/OtherExpenses/Total | 3 | 12127 |
| IRS990/OtherLiabilities/BOY | 0 | 1214 |
| IRS990/OtherLiabilities/EOY | 0 | 334 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 41564 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 39344 |
| IRS990/OtherRevenueCurrentYear | 0 | 452868 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 49833 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 49833 |
| IRS990/OtherRevenuePriorYear | 0 | 514548 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124875 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129167 |
| IRS990/OtherSalariesAndWages/Total | 0 | 254042 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15650 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12708 |
| IRS990/PayrollTaxes/Total | 0 | 28358 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1523 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15371 |
| 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 | 163655 |
| 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 | 143938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4698 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 10440 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 4698 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21461 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9235 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36272 |
| 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 | 189339 |
| IRS990/RevenuesLessExpensesCY | 0 | -21461 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25844 |
| IRS990/SalariesEtcCurrentYear | 0 | 398484 |
| IRS990/SalariesEtcPriorYear | 0 | 407889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 106399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 92442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 112218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 196734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 581379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5325 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 891505 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 160606 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 147635 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 160339 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 169021 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 183870 |
| IRS990ScheduleA/NetUBI/Total | 0 | 821471 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 31738 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31738 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 581379 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 106399 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 92442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 112218 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 196734 |
| IRS990ScheduleA/Total170/Total | 0 | 581379 |
| IRS990ScheduleA/TotalSupport | 0 | 1454670 |
| 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 | 1912 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 120200 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 132488 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 15903 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3160 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 172493 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 120200 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -9133 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1629 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 216488 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 172493 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 17634 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 60000 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 2058 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 166007 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 4230 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 216488 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 48309 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 246920 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 166007 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -80913 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1703 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 151937 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 442157 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 594094 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 724534 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 751069 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME GENERATED FROM THE FUNDS HELD IN THE LONG-TERM TRUST ARE TO BE USED TO SUPPORT THE WORKS OF THE FORT ABRAHAM LINCOLN FOUNDATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GAMING EXPENSES NET ON 990 724,534. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.