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FORT LARAMIE HISTORICAL ASSOCIATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FORT LARAMIE HISTORICAL ASSOCIATION (EIN 83-0206853)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-01-12
IRS object ID
202110129349200901
Schema version
2019v5.0
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)
Return2021-01-12T07:19:30-08:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-01-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrenda L Weisshaar CPAPreparerPersonNm
PTINP00963242PTIN
Phone3075328424PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressfortlaramie.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$54,763GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,380ContributionsGiftsGrantsEtcAmt
Membership Dues$2,730MembershipDuesAmt
Investment Income$651InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$35,478GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,206CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,272GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$524OtherRevenueTotalAmt
Total Revenue$33,557TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,075SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,910FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,083PrintingPublicationsPostageAmt
Other Expenses Total$23,128OtherExpensesTotalAmt
Total Expenses$65,196TotalExpensesAmt
Excess Or Deficit For Year-$31,639ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$273,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,699NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$175,108BOYAmt
EOY$120,580EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$104,070BOYAmt
EOY$128,454EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$279,178BOYAmt
EOY$249,034EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,840BOYAmt
EOY$7,335EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$273,338BOYAmt
EOY$241,699EOYAmt
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$13,302GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,302TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Angela Ochsner
President2.00$0
Colby Ochsner
Vice President2.00$0
Janan McCreery
Secretary2.00$0
Sandy Hansen
Director2.00$0
Jancy Walter
Director2.00$0
Robert Melonuk
Director2.00$0
Madelon Daniels
Director2.00$0
Susan Hunzeker
Business Manager40.00$27,513
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$9,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,872CurrentTaxYearMinus1YearAmt
Current Tax Year$18,110CurrentTaxYearAmt
Total$144,475TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,938CurrentTaxYearMinus1YearAmt
Current Tax Year$35,478CurrentTaxYearAmt
Total$682,784TotalAmt

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$162,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,810CurrentTaxYearMinus1YearAmt
Current Tax Year$53,588CurrentTaxYearAmt
Total$827,259TotalAmt

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$827,259PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,283CurrentTaxYearMinus1YearAmt
Current Tax Year$651CurrentTaxYearAmt
Total$2,909TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,283CurrentTaxYearMinus1YearAmt
Current Tax Year$651CurrentTaxYearAmt
Total$2,909TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,844CurrentTaxYearMinus1YearAmt
Current Tax Year$524CurrentTaxYearAmt
Total$5,373TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,937CurrentTaxYearMinus1YearAmt
Current Tax Year$54,763CurrentTaxYearAmt
Total$835,541TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99010PublicSupportCY509Pct
Public Support PY5090.99150PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous/Reimb $524
Other Expenses.1001Advertising and Promotion $13
Other Expenses.1002Office Expenses $1474
Other Expenses.1007Conferences, Conventions, and Meetings $1848
Other Expenses.1009Depreciation $2566
Other Expenses.1012Insurance $5133
Other Expenses.1Dues, Fees & Subscriptions $3581
Other Expenses.2Bad Debt $2798
Other Expenses.3Contract Services $2605
Other Expenses.5Sales Aides $923
Other Expenses.6Bank Credit Card Fees $750
Other Expenses.7Catalog & Newsletter $575
Other Expenses.8Supplies $405
Other Expenses.9Meals & Entertainment $247
Other Expenses.10Repairs & Maintenance $87
Other Expenses.11Uniforms $54
Other Expenses.12Board Expenses $52
Other Expenses.13Miscellaneous $17
Other Assets.1003Machinery and Equipment - Beginning $7084 Machinery and Equipment - Ending $12290
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8060
Other Assets.1010Inventories - Beginning $93172 Inventories - Ending $103193
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3659 Prepaid Expenses and Deferred Charges - Ending $4911
Other Assets.1Accrued Interest Receivable - Beginning $155 Accrued Interest Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2897 Accounts Payable and Accrued Expenses - Ending $6245
Total Liabilities.1Payroll Taxes Payable - Beginning $1821 Payroll Taxes Payable - Ending $628
Total Liabilities.2Sales Tax Payable - Beginning $1122 Sales Tax Payable - Ending $152
Total Liabilities.3Accrued Wages Payable - Beginning $0 Accrued Wages Payable - Ending $310

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