BETA

FORT LARAMIE HISTORICAL ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FORT LARAMIE HISTORICAL ASSOCIATION (EIN 83-0206853)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-01
IRS object ID
202330329349200968
Schema version
2021v4.1
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)
Return2023-02-01T09:36:31-08:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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
Signature2023-02-01SignatureDt
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

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)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$141,051GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,206ContributionsGiftsGrantsEtcAmt
Membership Dues$1,777MembershipDuesAmt
Investment Income$124InvestmentIncomeAmt
Sale Of Assets Gross$100SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$100GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$134,792GrossSalesOfInventoryAmt
Cost Of Goods Sold$82,969CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$51,823GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,052OtherRevenueTotalAmt
Total Revenue$58,082TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,867SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,055FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$630PrintingPublicationsPostageAmt
Other Expenses Total$21,752OtherExpensesTotalAmt
Total Expenses$101,304TotalExpensesAmt
Excess Or Deficit For Year-$43,222ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$212,034NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$172,295BOYAmt
EOY$137,539EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$93,117BOYAmt
EOY$83,368EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,412BOYAmt
EOY$220,907EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,156BOYAmt
EOY$8,873EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,256BOYAmt
EOY$212,034EOYAmt
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
Program Service Expenses$33,251ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,251TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Madelon Daniels
President2.00$0
Colby Ochsner
Vice President2.00$0
Moriah Harkins
Secretary2.00$0
Janan McCreery
Treasurer2.00$0
Jancy Walter
Director2.00$0
Robert Melonuk
Director2.00$0
Sandy Hansen
Director2.00$0
Katja Cook
Business Manager40.00$35,125
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$71,902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,586CurrentTaxYearMinus1YearAmt
Current Tax Year$4,983CurrentTaxYearAmt
Total$147,453TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,385CurrentTaxYearMinus1YearAmt
Current Tax Year$134,792CurrentTaxYearAmt
Total$617,770TotalAmt

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$238,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,971CurrentTaxYearMinus1YearAmt
Current Tax Year$139,775CurrentTaxYearAmt
Total$765,223TotalAmt

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$765,223PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$2,681TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$2,681TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052CurrentTaxYearAmt
Total$8,722TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,687CurrentTaxYearMinus1YearAmt
Current Tax Year$140,951CurrentTaxYearAmt
Total$776,626TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98530PublicSupportCY509Pct
Public Support PY5090.98610PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous/Reimb $674
Other Revenue.2Royalties $378
Other Expenses.1001Advertising and Promotion $980
Other Expenses.1002Office Expenses $2914
Other Expenses.1007Conferences, Conventions, and Meetings $2024
Other Expenses.1009Depreciation $2825
Other Expenses.1012Insurance $4459
Other Expenses.1WY History Day Event $2540
Other Expenses.2Bank Credit Card Fees $2389
Other Expenses.3Dues, Fees & Subscriptions $2060
Other Expenses.4Grant Funds Returned $700
Other Expenses.5Catalog & Newsletter $640
Other Expenses.7Uniforms $157
Other Expenses.8Supplies $29
Other Expenses.9Miscellaneous $28
Other Expenses.10Cash Short $7
Other Assets.1003Machinery and Equipment - Beginning $9795 Machinery and Equipment - Ending $7202
Other Assets.1010Inventories - Beginning $76520 Inventories - Ending $71197
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $6802 Prepaid Expenses and Deferred Charges - Ending $4969
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6811 Accounts Payable and Accrued Expenses - Ending $7516
Total Liabilities.1Payroll Taxes Payable - Beginning $442 Payroll Taxes Payable - Ending $318
Total Liabilities.2Sales Tax Payable - Beginning $849 Sales Tax Payable - Ending $1039
Total Liabilities.3Accrued Wages Payable - Beginning $2054 Accrued Wages Payable - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.