BETA

FORT LARAMIE HISTORICAL ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FORT LARAMIE HISTORICAL ASSOCIATION (EIN 83-0206853)
Tax period
2020-10-01 to 2021-09-30
Filed
2021-11-15
IRS object ID
202133199349202113
Schema version
2020v4.0
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)
Return2021-11-15T06:52:35-08:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2021-11-15SignatureDt
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)
Tax2020TaxYr
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$162,135GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,634ContributionsGiftsGrantsEtcAmt
Membership Dues$1,400MembershipDuesAmt
Investment Income$64InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$137,385GrossSalesOfInventoryAmt
Cost Of Goods Sold$70,641CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$66,744GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,652OtherRevenueTotalAmt
Total Revenue$91,494TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,662SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,970FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$653PrintingPublicationsPostageAmt
Other Expenses Total$27,652OtherExpensesTotalAmt
Total Expenses$77,937TotalExpensesAmt
Excess Or Deficit For Year$13,557ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$241,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,256NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,580BOYAmt
EOY$172,295EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$128,454BOYAmt
EOY$93,117EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,034BOYAmt
EOY$265,412EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,335BOYAmt
EOY$10,156EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$241,699BOYAmt
EOY$255,256EOYAmt
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$21,747GrantsAndAllocationsAmt
Program Service Expenses$400ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,747TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Colby Ochsner
President2.00$0
Madelon Daniels
Vice President2.00$0
Janan McCreery
Secretary2.00$0
Sandy Hansen
Director2.00$0
Jancy Walter
Director2.00$0
Robert Melonuk
Director2.00$0
Moriah Brist
Director2.00$0
Katja Cook
Business Manager40.00$26,400
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$15,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,110CurrentTaxYearMinus1YearAmt
Current Tax Year$22,586CurrentTaxYearAmt
Total$157,946TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,478CurrentTaxYearMinus1YearAmt
Current Tax Year$137,385CurrentTaxYearAmt
Total$666,526TotalAmt

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$199,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,588CurrentTaxYearMinus1YearAmt
Current Tax Year$159,971CurrentTaxYearAmt
Total$824,472TotalAmt

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$824,472PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$2,777TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651CurrentTaxYearMinus1YearAmt
Current Tax Year$64CurrentTaxYearAmt
Total$2,777TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524CurrentTaxYearMinus1YearAmt
Current Tax Year$3,652CurrentTaxYearAmt
Total$8,887TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,763CurrentTaxYearMinus1YearAmt
Current Tax Year$163,687CurrentTaxYearAmt
Total$836,136TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98610PublicSupportCY509Pct
Public Support PY5090.99010PublicSupportPY509Pct
Investment Income CY0.00330InvestmentIncomeCYPct
Investment Income PY0.00350InvestmentIncomePYPct
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 (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Insurance Proceeds $3000
Other Revenue.2Miscellaneous/Reimb $652
Other Expenses.1001Advertising and Promotion $2084
Other Expenses.1002Office Expenses $4757
Other Expenses.1005Travel $460
Other Expenses.1009Depreciation $2943
Other Expenses.1012Insurance $4433
Other Expenses.1WY History Day Event $2700
Other Expenses.2Bank Credit Card Fees $2265
Other Expenses.3Dues, Fees & Subscriptions $2208
Other Expenses.4Contract Services $2100
Other Expenses.5Supplies $1638
Other Expenses.6Repairs & Maintenance $720
Other Expenses.8Miscellaneous $531
Other Expenses.9Donations $400
Other Expenses.10Catalog & Newsletter $312
Other Expenses.11Uniforms $101
Other Assets.1003Machinery and Equipment - Beginning $12290 Machinery and Equipment - Ending $9795
Other Assets.1005Accounts Receivable - Beginning $8060 Accounts Receivable - Ending $0
Other Assets.1010Inventories - Beginning $103193 Inventories - Ending $76520
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $4911 Prepaid Expenses and Deferred Charges - Ending $6802
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6245 Accounts Payable and Accrued Expenses - Ending $6811
Total Liabilities.1Payroll Taxes Payable - Beginning $628 Payroll Taxes Payable - Ending $442
Total Liabilities.2Sales Tax Payable - Beginning $152 Sales Tax Payable - Ending $849
Total Liabilities.3Accrued Wages Payable - Beginning $310 Accrued Wages Payable - Ending $2054

Comments

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