WEST DES MOINES HISTORICAL SOCIETY: Form 990, tax year 2024
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- Organization
- WEST DES MOINES HISTORICAL SOCIETY (EIN 23-7132446)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202503109349303690
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T17:02:33-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421104473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHCS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 W LAKES PKWY STE 300 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237132446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST DES MOINES HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 5152251286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FULLER ROAD | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50265 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANA SCHULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5152251286 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDRA KAFER CPA | PreparerPersonNm |
| PTIN | P02066016 | PTIN |
| Phone | 5152883279 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANA SCHULTZ | PrincipalOfficerNm |
| Gross Receipts | $250,183 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WDMHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | MAINTAIN HISTORICAL INFORMATION ON THE UNDERGROUND RAILROAD AND ONE ROOM SCHOOLHOUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $197,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $217,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,756 | PYOtherRevenueAmt |
| CY Other Revenue | $3,436 | CYOtherRevenueAmt |
| PY Total Revenue | $227,138 | PYTotalRevenueAmt |
| CY Total Revenue | $247,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,960 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,553 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,110 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,797 | PYOtherExpensesAmt |
| CY Other Expenses | $103,749 | CYOtherExpensesAmt |
| PY Total Expenses | $217,679 | PYTotalExpensesAmt |
| CY Total Expenses | $203,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $990,211 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,062,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $988,494 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,060,229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WEST DES MOINES HISTORICAL SOCIETY IS A VOLUNTEER-BASED ORGANIZATION DEDICATED TO COMMUNITY ENRICHMENT THROUGH EDUCATION, PRESERVATION, AND CELEBRATION OF THE HISTORY AND THE HERITAGE OF THE GREATER WEST DES MOINES AREA AND IT'S ENVIRONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $120,871 | ExpenseAmt |
| Grant | $4,960 | GrantAmt |
| Revenue | $6,413 | RevenueAmt |
| Desc | EDUCATE STUDENTS ON THE HISTORY OF THE UNDERGROUND RAILROAD AND ONE ROOM SCHOOL HOUSES AND PROVIDE A LEADERSHIP PROGRAM TO STUDENTS FROM PARTICIPATING AREA HIGH SCHOOLS. HANDS ON HISTORY SUMMER CAMPS PROVIDE 9-13 YEAR OLDS THE OPPORTUNITY TO LEARN ABOUT HISTORICAL IOWA, INCLUDING PALEO AND PREHISTORIC IOWA, ARTS, CRAFTS AND SKILLS OF EARLY SETTLERS, INCLUDING FIRE MAKING, CHURNING BUTTER, MAKING PAPER, WEAVING AND FABRIC DYING. INCLUDED IN ALL CAMPS IS A TOUR OF THE JORDAN HOUSE MUSEUM AND IN-DEPTH DISCUSSION OF THE HISTORY OF THE UNDERGROUND RAILROAD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,828 | ExpenseAmt |
| Revenue | $13,637 | RevenueAmt |
| Desc | PRESERVE THE HISTORY OF WEST DES MOINES AND PROVIDE TOURS OF THE JORDAN HOUSE AND BENNETT SCHOOL TO THE GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $140,699 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MENGWASSER | PersonNm |
| Phone | 5152251286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FULLER ROAD | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50265 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GALE BRUBAKER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $52,986 | $0 | $0 | |
| SCOTT HART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATE LEVASSEUR | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RALPH PANTOGA | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TONY STORK | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ALLISON ULLESTAD | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| ANN KROIS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF KLUEVER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JESSIE BENSON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY TANG | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SALLY ORTGIES | ||||||
| DIRECTOR | 8.00 | $0 | $0 | $0 | Yes (X) | |
| SHAD CLAYTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DALLAS DOWNEY LEFT MAY 2024 | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEFF FERGUSON LEFT MAY 2024 | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEANA SCHULTZ | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TREVOR HOTH | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL BRADBURY | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HANNA HOWARD | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY PEARCE | ||||||
| IMM. PAST PR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,986 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $8,085 | MembershipDuesAmt |
| Government Grants | $8,250 | GovernmentGrantsAmt |
| All Other Contributions | $201,072 | AllOtherContributionsAmt |
| Noncash Contributions | $175 | NoncashContributionsAmt |
| Total Contributions | $217,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURS | 900099 | $13,637 | $13,637 |
| SUMMER CAMPS | 900099 | $6,413 | $6,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,195 | TotalRevenueColumnAmt |
| Exclusion | $7,195 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,248 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,248 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,248 | TotalRevenueColumnAmt |
| Exclusion | $4,248 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$485 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$485 | TotalRevenueColumnAmt |
| Exclusion | -$485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,283 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,095 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$812 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,050 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,958 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,960 | TotalAmt |
| Program Services | $4,960 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,986 | TotalAmt |
| Program Services | $42,387 | ProgramServicesAmt |
| Management And General | $7,949 | ManagementAndGeneralAmt |
| Fundraising | $2,650 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,962 | TotalAmt |
| Program Services | $10,481 | ProgramServicesAmt |
| Management And General | $10,481 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,581 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
| Management And General | $1,116 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,175 | TotalAmt |
| Management And General | $6,175 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,110 | TotalAmt |
| Fundraising | $15,110 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211 | TotalAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,135 | TotalAmt |
| Program Services | $16,054 | ProgramServicesAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,906 | TotalAmt |
| Program Services | $3,497 | ProgramServicesAmt |
| Management And General | $1,409 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947 | TotalAmt |
| Program Services | $1,260 | ProgramServicesAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,863 | TotalAmt |
| Program Services | $5,490 | ProgramServicesAmt |
| Management And General | $1,373 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193 | TotalAmt |
| Program Services | $96 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,407 | TotalAmt |
| Program Services | $22,407 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,485 | TotalAmt |
| Management And General | $12,485 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $8,140 | $8,140 |
| SECURITY | $7,917 | $7,917 |
| TOURS EXPENSE | $6,228 | $6,228 |
| EDUCATIONAL SERVICES | $5,260 | $5,260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052 | TotalAmt |
| Program Services | $1,927 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,348 | TotalAmt |
| Program Services | $140,699 | ProgramServicesAmt |
| Management And General | $44,294 | ManagementAndGeneralAmt |
| Fundraising | $18,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,307 | BOYAmt |
| EOY | $117,264 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,960 | BOYAmt |
| EOY | $95,973 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $915,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $323,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,569 | BOYAmt |
| EOY | $592,164 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,375 | BOYAmt |
| EOY | $253,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,211 | BOYAmt |
| EOY | $1,062,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717 | BOYAmt |
| EOY | $2,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717 | BOYAmt |
| EOY | $2,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,744 | BOYAmt |
| EOY | $1,055,479 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,750 | BOYAmt |
| EOY | $4,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,494 | BOYAmt |
| EOY | $1,060,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,211 | BOYAmt |
| EOY | $1,062,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,255 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,480 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,407 | CurrentTaxYearAmt |
| Total | $1,097,189 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,333 | CurrentTaxYearAmt |
| Total | $84,288 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Total | $1,202 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,740 | CurrentTaxYearAmt |
| Total | $1,182,679 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,435 | CurrentTaxYearAmt |
| Total | $24,011 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,435 | CurrentTaxYearAmt |
| Total | $24,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,158,668 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,443 | CurrentTaxYearAmt |
| Total | $40,524 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,443 | CurrentTaxYearAmt |
| Total | $40,524 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,183 | CurrentTaxYearAmt |
| Total | $1,223,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95750 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $5,712 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,188 | OtherCostOrOtherBasisAmt |
| Book Value | $320,188 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,968 | DepreciationAmt |
| Book Value | $186,974 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,415 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,704 | DepreciationAmt |
| Book Value | $85,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $592,164 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND | Desc |
| Book Value | $253,340 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $253,340 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART III, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S COLLECTION INCLUDES AN OIL CANVAS PAINTING OF A PORTRAIT OF JOHN, ALFRED CHARLES AND SUE COOK AS CHILDREN. THE PAINTING IS DATED 1857/1859, IS 48"X36"X1- AND SIGNED BY WHEELER. THE COOKS WERE FRIENDS OF THE JORDANS AND JOHN COOK MARRIED ELLA JORDAN. THEIR PORTRAITS AS ADULTS HANG ON THE WALL OPPOSITE TO THIS PORTRAIT. THE PAINTING IS USED TO DISCUSS VISUAL GENDER CUES, HISTORY OF ARTWORK AT THIS TIME AND TO ILLUSTRATE ONE OF THE REASONS CLOSE FAMILY CONNECTIONS MEANT THE UNDERGROUND RAILROAD WAS SO SUCCESSFUL IN THIS TIME. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAWHECKER NONPROFIT SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6901 DODGE STREET SUITE 208 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $48,633 | GrossReceiptsAmt |
| Retained By Contractor | $15,110 | RetainedByContractorAmt |
| Net To Organization | $33,523 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $48,633 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,110 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $33,523 | TotalNetToOrganizationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE WEST DES MOINES HISTORICAL SOCIETY IS A VOLUNTEER-BASED ORGANIZATION DEDICATED TO COMMUNITY ENRICHMENT THROUGH EDUCATION, PRESERVATION, AND CELEBRATION OF THE HISTORY AND THE HERITAGE OF THE GREATER WEST DES MOINES AREA AND IT'S ENVIRONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD WILL DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT THE TIME OF DISCOVERY. UNLESS WAIVED BY THE BOARD, THE INTERESTED PERSON WILL ABSTAIN FROM VOTING ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH THE INTERESTED PERSON KNOWINGLY WILL/MIGHT HAVE A CONFLICT (OR POTENTIAL CONFLICT) OF INTEREST. THE BOARD DISCUSSES ANY CONFLICTS AS THEY ARISE AND UPDATES THE CONFLICT OF INTEREST ANNUALLY WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS. |
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