Hoofprints Of The Past in Kaycee, Wyoming (WY)

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Hoofprints Of The Past
Employer Identification Number (EIN)830288313
Name of OrganizationHoofprints Of The Past
In Care of NameSTELLA BROCK
AddressPO BOX 114, Kaycee, WY 82639
ActivitiesHistorical site, records or reenactment
SubsectionCharitable Organization, Educational Organization
Ruling Date02/2014
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$496,671
Amount of Income$59,657
Form 990 Revenue Amount$48,738
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Museum, Museum Activities


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Amount of income in 2008: $59,657 (it was $48,738 in 2013)
This organization: 

 $59,657
Other organizations performing similar types of work: 

 $69,335

Assets in 2008: $496,671 (it was $496,671 in 2013)
This organization: 

 $496,671
Other organizations performing similar types of work: 

 $145,105

Expenses in 2013: $53,718
This organization: 

 $53,718
Other organizations performing similar types of work: 

 $47,186

Income to expenses ratio in 2013: 1.1
Hoofprints Of The Past: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 95.6%
Hoofprints Of The Past: 

 95.6%
Other organizations performing similar types of work: 

 26.3%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20092013
Total revenue$44,941$48,738
Contributions, gifts, grants, and similar amounts received$35,298$46,604
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$435$154
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$6,772$1,984
Gross income from gaming$0$0
Gross income from fundraising events$19,544$7,680
Less: direct expenses from gaming and fundraising events$12,772$5,696
Gross profit/loss from sales of inventory$2,436$-4
Gross sales of inventory, less returns and allowances$7,504$5,219
Less: cost of goods sold$5,068$5,223
Other revenue$0$0
Total expenses$16,821$53,718
Total net assets$327,381$496,341
Excess/Deficit for the year$28,120$-4,980
Net assets or fund balances at beginning of year$299,261$501,321
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$327,381$496,341
Balance Sheets
20092013
Total assets$327,381$496,671
Total liabilities$0$330
Net assets or fund balances$327,381$496,341
Other Information
20092013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$450,139
Subtotal$450,139
Gifts, grants, contributions, and membership fees received$351,219
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$98,920
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$451,369
Public support$450,139
Subtotal$1,230
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,230
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Museum Of Wildlife Art Of The United States, National Museum Of Wildlife ArtPO BOX 6825, Jackson, WY 83002-6825WY1986-11$8,597,963
2Trust For African Rock Arts77 W Wacker Dr, Chicago, IL 60601-1604IL2001-09$595,502
3Oakland Museum Of California1000 Oak Street, Oakland, CA 94607CA2012-02$16,648,339
4Liberty Aviation Museum Inc3515 E State Rd, Port Clinton, OH 43452-2618OH2011-01$16,356,534
5Warren R Austin And Heath Austin Val Verde FoundationPO BOX 1443, Sn Luis Obisp, CA 93406-1443CA1994-07$15,508,913
6Fagen Fighters Wwii MuseumPO BOX 159, Granite Falls, MN 56241-0159MN2013-01$9,626,694
7Cheyenne Depot Museum IncPO BOX 2160, Cheyenne, WY 82003-2160WY2004-01$773,135
8Bradford Brinton Memorial 01-26150PO BOX 460, Big Horn, WY 82833-0460WY2002-06$742,396
9Hoofprints Of The PastPO BOX 114, Kaycee, WY 82639WY2014-02$59,657
10Paleon FoundationPO BOX 1362, Glenrock, WY 82637-1362WY1995-08$56,385
11Nelson Museum Of The West1714 Carey Ave, Cheyenne, WY 82001-4420WY1998-12$51,874
12Yellowstone National Art TrustPO BOX 860, Jackson, WY 83001-0860WY2002-03$38,425
13Lovell-Kane Area MuseumPO BOX 764, Lovell, WY 82431-0764WY2012-08$23,569
14Fossilfest IncPo Box 11, Kemmerer, WY 83101WY2014-01$15,064
15Rockpile Museum Association900 West 2nd Street, Gillette, WY 82716WY1996-01$7,078
16Central Wyoming Children-S Center For Art120 S 3rd East, Riverton, WY 82501WY2013-11$0
17Masonic Museums Of WyomingPo Box 574, Casper, WY 82602-0574WY1996-04$0
18Museum Of The Occidental Hotel10 North Main Street, Buffalo, WY 82834WY1999-05$0
19Story Centennial MuseumPo Box 256, Story, WY 82842WY2013-02$0
20Wyoming Aviation Hall Of FameAhc 1000 E University Ave Dept 3924, Laramie, WY 82071WY2012-10$0
Number of organizations performing similar types of work
Alaska12
Alabama38
Arkansas28
Arizona44
California277
Colorado64
Connecticut37
District of Columbia17
Delaware10
Florida130
Georgia75
Hawaii20
Iowa54
Idaho20
Illinois84
Indiana71
Kansas48
Kentucky37
Louisiana50
Massachusetts67
Maryland54
Maine40
Michigan76
Minnesota41
Missouri63
Mississippi32
Montana17
North Carolina76
North Dakota13
Nebraska23
New Hampshire16
New Jersey58
New Mexico29
Nevada23
New York175
Ohio107
Oklahoma56
Oregon52
Pennsylvania99
Rhode Island11
South Carolina41
South Dakota13
Tennessee42
Texas216
Utah27
Virginia68
Vermont10
Washington71
Wisconsin65
West Virginia24
Wyoming15
International8
Total2,844

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