2024-11-13T14:25:21-05:00 2023-12-31 852407103 DC CPAS PLLC 1310 WEST OAK Duncan OK 73533 990PF 2023-01-01 731529204 ON THE CHISHOLM TRAIL ASSOCIATION ONTH 1000 CHISHOLM TRAIL PKWY DUNCAN OK 73533 LEAH MULKEY ASSISTANT EXECU 5802526692 2024-11-12 true true Micah Creekmore P01886160 5802526394 2024-11-13 2023 2024-10-15 13:58:12Z X 5872034 X 985589 920 920 920 850 850 850 850 78408 41522 36886 36886 58722 58722 1082967 1770 97378 52573 52573 124625 38071 86554 13704 13704 1690 1690 2127 2127 85918 224016 223349 504653 0 38071 379997 0 0 504653 0 38071 379997 578314 1770 59307 115064 134173 134173 37265 76240 76240 30915 30868 30868 7625156 4704138 2983089 2921018 2921018 2130387 2709735 2709735 5296720 5872034 5872034 3277 1796 6734 5133 10011 6929 X 3872467 3109797 1414242 2755308 5286709 5865105 5296720 5872034 5286709 578314 82 5865105 5865105 25 0 25 0 25 25 false false false false false false false true true OK true true false false false true HTTPSONTHECHISHOLMTRAIL.COM LEAH MULKEY 5802526692 1000 CHISHOLM TRAIL PKWY DUNCAN OK 73533 false false false false false false false false false false false false false false false false false false false false BARBARA BRAUGHT 1001 TERRITORY LANE DUNCAN OK 73533 TREASURER 1.50 0 0 0 TANNER CLINE 929 W WALNUT DUNCAN OK 73533 CHAIR 1.50 0 0 0 LEAH MULKEY 1000 CHISHOLM TRAIL PKWY DUNCAN OK 73533 ASSISTANT EXECUTIVE DIRECTOR 36.00 52573 0 0 JULIE MCKINNEY 277266 W BLACKBURN RD MARLOW OK 73055 CHAIR 1.50 0 0 0 MIKE SMITH 295572 E 1650 RD MARLOW OK 73055 SECRETARY 1.50 0 0 0 LOISDAWN JONES 815 TWELVE ACRE LANE DUNCAN OK 73533 SECRETARY 1.50 0 0 0 NONE 0 NONE SEE STATEMENT 127 309637 NA 0 0 241233 30868 272101 0 272101 4082 268019 13401 X 379997 379997 379997 379997 379997 379997 1998-11-20 X 13401 13460 12776 8496 48133 11391 11441 10860 7222 40914 379997 339833 383204 393476 1496510 379997 339833 383204 393476 1496510 5872034 5296720 4994900 4294867 20458521 5872034 5296720 4994900 4294867 20458521 8934 8973 8517 5732 32156 NA NA X 0 0 MUSEUM ADMISSIONS 21733 1079 18 920 19 850 36886 OTHER REVENUE 23124 1770 82822 84592 01A THE ASSOCIATION OPERATES A MUSEUM 10 THE CHISHOLM TRAIL HERITAGE CENTER GIFT SHOP OFFERS A VARIETY OFMERCHANDISE RELATED TO THE CHISHOLM TRAIL false false false false false false false false false false X X 1 MCCASLAND FOUNDATION PO BOX 400 DUNCAN OK 73534 309375 X 2 MARY MICHAELIS PO BOX 202 DUNCAN OK 73534 17000 X ACCOUNTING FEES 1690 0 0 1690 COPYRIGHT 2008-01-01 10000 6377 15 667 0 0 7044 BUILDINGS 2002-09-01 2844422 1046974 SL 39 72934 0 0 AUDIO VISUAL EXHIBITS 2002-09-01 4356067 3370891 ALT 15 0 0 0 FURNITURE AND EQUIPMENT 2017-04-01 113272 113272 SL 7 0 0 0 EQUIPMENT 2014-06-01 54545 54545 SL 7 0 0 0 PARKING LOT 2014-06-01 90087 21521 SL 15 6006 0 0 ROOF 2017-10-16 60419 4647 SL 39 1549 0 0 ROOF REPAIR 2019-12-31 26850 2093 SL 39 688 0 0 GARIS LIGHTING 2021-01-08 7334 1572 SL 7 1048 0 0 PERGULA EXTERIOR 2021-04-26 8532 853 SL 15 569 0 0 SPRINKLER REPAIR 2021-06-18 10490 3147 SL 5 2098 0 0 NEW AC UNIT FOR MULITIPURPOSE ROOM 2022-07-28 18080 377 SL 22 822 0 0 THEATER UPGRADE 2023-10-31 24514 0 SL 15 204 0 0 Form 990PF-General Explanation Attachment 1 THE MAIN PURPOSE OF ON THE CHISHOLM TRAIL ASSOCIATION IS TO EDUCATE TRAVELERS AND STUDENTS ABOUT THE HISTORY OF THE CHISHOLM TRAIL AND HOW IT RELATES TO PAST EVENTS, CURRENT HAPPENINGS AND FUTURE TRENDS. TO DO THIS , THE ASSOCIATION OPERATES A FACILITY WITH INTERACTIVE EXHIBITS USED TO TEACH ABOUT THIS HISTORY. BUILDINGS LAND & IMPROVEMENTS 7625156 4704138 2921018 2921018 ACCOUNTS RECEIVABLE 19364 9509 9509 UNDEPOSITED FUNDS 6236 6905 6905 ASSETS IN LAWTON FOUNDATION 27405 30402 30402 ASSETS IN OKLAHOMA COMMUNITIES FND 2077382 2662919 2662919 FRIEGHT & SHIPPING 0 0 0 0 EXHIBITTHEATER EXPENSE 15415 0 0 15415 FUNDRAISING EXPENSE 22140 0 0 22140 DUES 55 0 0 55 ADVERTISING & MARKETING 15515 0 0 15515 OFFICE EXPENSE 10311 0 0 10311 REPAIRS & MAINTENANCE 48188 0 0 48188 INFORMATION TECHNOLOGY 26309 0 0 26309 OPERATIONS 281 0 0 281 SECURITY 1549 0 0 1549 UTILITIES 34447 0 0 34447 TRAVEL 1978 0 0 1978 CONFERENCE 738 0 0 738 INSURANCE 36348 0 0 36348 TAXES 406 0 0 406 MISCELLANEOUS 9388 0 0 9388 ENDOWMENT EXPENSE 0 0 0 0 OTHE EXPENSE 281 0 0 281 MUSEUM ADMISSION 21733 0 21733 MEMBERSHIP DUES 1079 0 1079 OTHER REVENUE 23124 0 23124 PURCHASE DISCOUNT 20 0 20 REFUNDS FOR OVERPAYMENT 12766 0 12766 PRIOR PERIOD ADJUSTMENT 82 CC CARD 214 256 OTHER LIABILITIES 87 296 PAYROLL LIABILITIES 2126 4271 SALES TAX PAYABLE 4307 310 PROFESSIONAL FEES 2127 0 0 2127 GIFT SHOP 78408 41522 36886