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FORT LARAMIE HISTORICAL ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FORT LARAMIE HISTORICAL ASSOCIATION (EIN 83-0206853)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-01-10
IRS object ID
202410169349201476
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-10T07:09:22-08:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463658380PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEISSHAAR & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1241 East 21st AvenueAddressLine1Txt
CityTorringtonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82240ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830206853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fort Laramie Historical AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone3078372221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1965 Gray Rocks RoadAddressLine1Txt
CityFt LaramieCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanan McCreeryPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2024-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJananPersonFirstNm
Person LastMcCreeryPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrenda L Weisshaar CPAPreparerPersonNm
PTINP00963242PTIN
Phone3075328424PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressfortlaramie.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$159,680GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,038ContributionsGiftsGrantsEtcAmt
Membership Dues$1,445MembershipDuesAmt
Investment Income$2,126InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$151,318GrossSalesOfInventoryAmt
Cost Of Goods Sold$88,966CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$62,352GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$753OtherRevenueTotalAmt
Total Revenue$70,714TotalRevenueAmt
Grants And Similar Amounts Paid$25GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$69,935SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,200FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$544PrintingPublicationsPostageAmt
Other Expenses Total$19,458OtherExpensesTotalAmt
Total Expenses$97,162TotalExpensesAmt
Excess Or Deficit For Year-$26,448ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,539BOYAmt
EOY$114,371EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$83,368BOYAmt
EOY$76,205EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,907BOYAmt
EOY$190,576EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,873BOYAmt
EOY$4,990EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,034BOYAmt
EOY$185,586EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducation and historic preservation of Ft. Laramie.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDonations to the National Park Service for use in education and historic preservation of Ft. Laramie.DescriptionProgramSrvcAccomTxt
Grants And Allocations$25GrantsAndAllocationsAmt
Program Service Expenses$32,631ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,631TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Madelon Daniels
President2.00$0
Jancy Walter
Vice President2.00$0
Moriah Harkins
Secretary2.00$0
Janan McCreery
Treasurer2.00$0
Paul Sailor
Director2.00$0
Robert Melonuk
Director2.00$0
Sandy Hansen
Director2.00$0
Katja Cook
Business Manager40.00$36,175
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanan McCreeryPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1965 Gray Rocks RoadAddressLine1Txt
CityFort LaramieCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82212ZIPCd
FieldValueIRS element (for citing)
Phone3078372221PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,983CurrentTaxYearMinus1YearAmt
Current Tax Year$5,483CurrentTaxYearAmt
Total$81,034TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,792CurrentTaxYearMinus1YearAmt
Current Tax Year$151,318CurrentTaxYearAmt
Total$602,911TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,775CurrentTaxYearMinus1YearAmt
Current Tax Year$156,801CurrentTaxYearAmt
Total$683,945TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$683,945PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124CurrentTaxYearMinus1YearAmt
Current Tax Year$2,126CurrentTaxYearAmt
Total$4,248TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124CurrentTaxYearMinus1YearAmt
Current Tax Year$2,126CurrentTaxYearAmt
Total$4,248TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,052CurrentTaxYearMinus1YearAmt
Current Tax Year$753CurrentTaxYearAmt
Total$7,825TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,951CurrentTaxYearMinus1YearAmt
Current Tax Year$159,680CurrentTaxYearAmt
Total$696,018TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98270PublicSupportCY509Pct
Public Support PY5090.98530PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous/Reimb $536
Other Revenue.2Royalties $217
Other Expenses.1001Advertising and Promotion $1700
Other Expenses.1002Office Expenses $2029
Other Expenses.1007Conferences, Conventions, and Meetings $1959
Other Expenses.1009Depreciation $2195
Other Expenses.1012Insurance $2267
Other Expenses.1WY History Day Event $2916
Other Expenses.2Bank Credit Card Fees $2699
Other Expenses.3Dues, Fees & Subscriptions $1985
Other Expenses.4Supplies $1581
Other Expenses.6Uniforms $100
Other Expenses.7Miscellaneous $27
Other Assets.1003Machinery and Equipment - Beginning $7202 Machinery and Equipment - Ending $5007
Other Assets.1010Inventories - Beginning $71197 Inventories - Ending $68471
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $4969 Prepaid Expenses and Deferred Charges - Ending $2727
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7516 Accounts Payable and Accrued Expenses - Ending $3561
Total Liabilities.1Payroll Taxes Payable - Beginning $318 Payroll Taxes Payable - Ending $282
Total Liabilities.2Sales Tax Payable - Beginning $1039 Sales Tax Payable - Ending $1147

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