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FORT UNION ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FORT UNION ASSOCIATION (EIN 45-0427196)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-12
IRS object ID
202432259349201153
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)
Return2024-08-12T12:53:17-07:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260020825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CoughlinHenningBrink & BergerLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 Apex DriveAddressLine1Txt
CityBozemanCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59718ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450427196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT UNION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone7016098190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115550 HWY 1804AddressLine1Txt
CityWILLISTONCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKeeta ClemensPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScot HenningPreparerPersonNm
PTINP01293645PTIN
Phone4065874522PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$115,355GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,550ContributionsGiftsGrantsEtcAmt
Investment Income$130InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$54,675GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,251CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$25,424GrossProfitLossSlsOfInvntryAmt
Total Revenue$86,104TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,503SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,575FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,800PrintingPublicationsPostageAmt
Other Expenses Total$47,371OtherExpensesTotalAmt
Total Expenses$75,249TotalExpensesAmt
Excess Or Deficit For Year$10,855ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,662BOYAmt
EOY$95,764EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$65,465BOYAmt
EOY$63,656EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,127BOYAmt
EOY$159,420EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,927BOYAmt
EOY$11,365EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,200BOYAmt
EOY$148,055EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe purpose of the Association is to aid and promote the historical, cultural, scientific and educational activities of Fort Union and the National Park Service (NPS)PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromotion of historical, cultural, scientific and educaton activities of Fort Union and the National Park Service.DescriptionProgramSrvcAccomTxt
Grants And Allocations$29,000GrantsAndAllocationsAmt
Program Service Expenses$75,741ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75,741TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Wendy Johnson
President4.00$0
Chuck Wilder
Vice President2.00$0
Keeta Clemens
Treasurer2.00$0
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)
PersonKeeta ClemensPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 Main StAddressLine1Txt
CityWillistonCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58801ZIPCd
FieldValueIRS element (for citing)
Phone7016098190PhoneNum
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 Minus1 Year$29,818CurrentTaxYearMinus1YearAmt
Current Tax Year$60,550CurrentTaxYearAmt
Total$90,368TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$48,564CurrentTaxYearMinus1YearAmt
Current Tax Year$54,675CurrentTaxYearAmt
Total$103,239TotalAmt

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 Minus1 Year$78,382CurrentTaxYearMinus1YearAmt
Current Tax Year$115,225CurrentTaxYearAmt
Total$193,607TotalAmt

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$193,607PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$130CurrentTaxYearAmt
Total$141TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$130CurrentTaxYearAmt
Total$141TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$78,393CurrentTaxYearMinus1YearAmt
Current Tax Year$115,355CurrentTaxYearAmt
Total$193,748TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2744
Other Expenses.1002Office Expenses $180
Other Expenses.1007Conferences, Conventions, and Meetings $347
Other Expenses.1012Insurance $2404
Other Expenses.1Interpretive programs $39173
Other Expenses.3Telephone $1283
Other Expenses.4Computer and Internet $1064
Other Expenses.5Supplies $107
Other Expenses.6Other $49
Other Expenses.7Dues $20
Other Assets.1010Inventories - Beginning $65465 Inventories - Ending $63656
Total Liabilities.1- Beginning $7927 - Ending $11365

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