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FORT UNION ASSOCIATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FORT UNION ASSOCIATION (EIN 45-0427196)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-03
IRS object ID
202530349349201453
Schema version
2023v6.0
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)
Return2025-02-03T13:53:22-08:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-01-29SignatureDt
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)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://www.fortuniontp.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$78,732GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,515ContributionsGiftsGrantsEtcAmt
Investment Income$231InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$57,986GrossSalesOfInventoryAmt
Cost Of Goods Sold$35,658CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$22,328GrossProfitLossSlsOfInvntryAmt
Total Revenue$43,074TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,154SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,220FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$771PrintingPublicationsPostageAmt
Other Expenses Total$27,863OtherExpensesTotalAmt
Total Expenses$55,008TotalExpensesAmt
Excess Or Deficit For Year-$11,934ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,764BOYAmt
EOY$87,181EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$63,656BOYAmt
EOY$55,983EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,420BOYAmt
EOY$143,164EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,365BOYAmt
EOY$7,043EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,055BOYAmt
EOY$136,121EOYAmt
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$20,162GrantsAndAllocationsAmt
Program Service Expenses$60,734ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,734TotalProgramServiceExpensesAmt

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 Minus2 Years$29,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,550CurrentTaxYearMinus1YearAmt
Current Tax Year$352CurrentTaxYearAmt
Total$90,720TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,675CurrentTaxYearMinus1YearAmt
Current Tax Year$57,986CurrentTaxYearAmt
Total$161,225TotalAmt

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 Minus2 Years$78,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,225CurrentTaxYearMinus1YearAmt
Current Tax Year$58,338CurrentTaxYearAmt
Total$251,945TotalAmt

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$251,945PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$231CurrentTaxYearAmt
Total$372TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$231CurrentTaxYearAmt
Total$372TotalAmt

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 Minus2 Years$78,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,355CurrentTaxYearMinus1YearAmt
Current Tax Year$58,569CurrentTaxYearAmt
Total$252,317TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $9643
Other Expenses.1002Office Expenses $657
Other Expenses.1012Insurance $4080
Other Expenses.1Interpretive programs $10135
Other Expenses.2Telephone $1318
Other Expenses.3Computer and Internet $1190
Other Expenses.5Supplies $545
Other Expenses.6Dues $295
Other Assets.1010Inventories - Beginning $63656 Inventories - Ending $55983
Total Liabilities.1- Beginning $11365 - Ending $7043

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