2024-08-12T12:33:20-07:00 2023-12-31 752718764 GAGE & COMPANY CPAS LLP 2 Village Dr Suite 410 Abilene TX 79606 990PF 2023-01-01 752689278 FORT PHANTOM FOUNDATION FORT 3256771309 P O BOX 58 ABILENE TX 79604 JOHN M ALEXANDER President 2024-08-12 true true Thomas Brian Gage CPA P00130543 3256700888 2023 2024-08-08 14:25:15Z X 2928675 X X 22528 22528 22528 28785 143166 28785 1919 591 51904 51313 24447 12418 12418 1305 1305 807 807 807 6261 16897 2765 2765 14132 37688 3572 3572 27855 0 0 37688 3572 3572 27855 14216 47741 20875 2075 786 786 8442 11961 11961 481123 499388 904502 316723 150579 172405 166144 1494303 517141 517123 517123 1181186 1195402 2928675 0 X 1181186 1195402 1181186 1195402 1181186 1195402 1181186 14216 1195402 1195402 FIRST FINANCIAL TRUST ST COV P 2023-01-01 2023-06-30 78734 76815 1919 1919 FIRST FINANCIAL TRUST LT COV P 2022-01-01 2023-12-31 64432 36462 27970 27970 PY RETURN OF CAP ADJUSTMENT P 2022-01-01 2023-12-31 1104 -1104 -1104 28785 1919 664 664 664 855 855 X 25 166 166 false false false false false false false true true TX true true false false false true WWW.FORTPHANTOM.ORG JAMES M ALEXANDER & CO 3256771309 155 PINE ST ABILENE TX 79601 false false false false false false false false false false false false false false false false false false false false false false JOHN M ALEXANDER P O BOX 58 ABILENE TX 796040058 President 3.00 0 JAMES ALAN BARR P O BOX 58 ABILENE TX 796040058 Vice President 0.00 0 ROBERT L EAGLE P O BOX 58 ABILENE TX 796040058 V P, ASST. S/T 0.00 0 NONE NONE OPERATION, RESTORATION AND MAINTENANCE OF THE FORT PHANTOM HISTORICAL SITE: THE FORT IS OPEN TO THE PUBLIC AND ALLOWS SELF-GUIDED TOURS AND PROVIDES ON-SITE EDUCATIONAL INFORMATION FOR THE VISITORS. THE FOUNDATION ALSO MAINTAINS A WEBSITE WHICH PROVIDES HISTORICAL INFORMATION ABOUT THE SITE. 0 832995 11738 0 844733 0 844733 12671 832062 41603 X 27855 27855 1997-11-21 X 20875 15632 15324 14131 65962 17744 13287 13025 12011 56067 27855 17819 30820 15672 92166 27855 17819 30820 15672 92166 2928675 2815416 2890725 2734502 11369318 2024173 2021961 2017892 2116961 8180987 0 X 22528 591 28785 51904 51904 false false false false false false false false false false ACCOUNTING FEES 1305 0 0 1305 CARETAKER HOUSE 2001-08-01 82849 45402 SL 0.0256 2124 BARRACKS 2000-03-21 6901 2655 SL 0.0256 177 HOUSE 2000-10-23 2500 960 SL 0.0256 64 CHIMNEY STABILIZATION 2003-08-26 17500 6735 SL 0.0256 449 IMPROVEMENTS-KIOSK ETC 2011-12-31 84520 23837 SL 0.0256 2167 IMPROVEMENTS 2012-12-31 34473 8877 SL 0.0256 884 SPRINKLER SYSTEM 2012-08-27 15440 4109 SL 0.0256 396 Furniture and Fixtures 583 583 Machinery and Equipment 12700 9649 3051 13284 Buildings 84063 48479 35584 84063 Improvements 208658 91868 116790 208657 Land 10719 10719 1188299 LEGAL FEES 12418 0 0 12418 ARTIFACTS 517123 517123 517123 OPERATING EXPENSES 10727 10727 GENERAL & ADMINISTRATIVE 6170 2765 2765 3405 Other Investment Income 591 FOREIGN TAX 373 373 373 FEDERAL INCOME TAX 434 434 434