BETA

FORT LARAMIE HISTORICAL ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FORT LARAMIE HISTORICAL ASSOCIATION (EIN 83-0206853)
Tax period
2015-10-01 to 2016-09-30
Filed
2016-11-21
IRS object ID
201643269349200604
Schema version
2015v2.0
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)
Return2016-11-21T07:04:06-08:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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
ZIP822402819ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

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)
PersonSheila MuhlenkampPersonNm
Person TitleBus. ManagerPersonTitleTxt
Signature2016-11-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrenda L Weisshaar CPAPreparerPersonNm
PTINP00963242PTIN
Phone3075328424PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$163,092GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,500ContributionsGiftsGrantsEtcAmt
Membership Dues$3,615MembershipDuesAmt
Investment Income$196InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$153,643GrossSalesOfInventoryAmt
Cost Of Goods Sold$71,356CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$82,287GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$138OtherRevenueTotalAmt
Total Revenue$91,736TotalRevenueAmt
Grants And Similar Amounts Paid$200GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$57,366SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,060FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,306PrintingPublicationsPostageAmt
Other Expenses Total$25,919OtherExpensesTotalAmt
Total Expenses$90,851TotalExpensesAmt
Excess Or Deficit For Year$885ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$196,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,944BOYAmt
EOY$119,124EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$103,088BOYAmt
EOY$98,937EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,032BOYAmt
EOY$218,061EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,464BOYAmt
EOY$20,608EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$196,568BOYAmt
EOY$197,453EOYAmt
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$36,471GrantsAndAllocationsAmt
Program Service Expenses$200ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,471TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kathie Perry
President2.00$0
April Simmons
Secretary2.00$0
Colby Ochsner
Director2.00$0
Theresa Delgado
Director2.00$0
Michael Bond
Vice President2.00$0
Sarah Chaires
Director2.00$0
Lynn Schukei
Director2.00$0
Sheila Muhlenkamp
Business Manager40.00$36,200
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSheila MuhlenkampPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1965 Gray Rocks RoadAddressLine1Txt
CityFort LaramieCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82212ZIPCd
FieldValueIRS element (for citing)
Phone3078372662PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$4,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,184CurrentTaxYearMinus1YearAmt
Current Tax Year$9,115CurrentTaxYearAmt
Total$31,316TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,041CurrentTaxYearMinus1YearAmt
Current Tax Year$153,643CurrentTaxYearAmt
Total$761,195TotalAmt

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$163,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,225CurrentTaxYearMinus1YearAmt
Current Tax Year$162,758CurrentTaxYearAmt
Total$792,511TotalAmt

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$792,511PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159CurrentTaxYearMinus1YearAmt
Current Tax Year$196CurrentTaxYearAmt
Total$1,331TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159CurrentTaxYearMinus1YearAmt
Current Tax Year$196CurrentTaxYearAmt
Total$1,331TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682CurrentTaxYearMinus1YearAmt
Current Tax Year$138CurrentTaxYearAmt
Total$2,022TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,066CurrentTaxYearMinus1YearAmt
Current Tax Year$163,092CurrentTaxYearAmt
Total$795,864TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99580PublicSupportCY509Pct
Public Support PY5090.99500PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous/Reimb $138
Other Expenses.1001Advertising and Promotion $46
Other Expenses.1002Office Expenses $424
Other Expenses.1009Depreciation $1891
Other Expenses.1012Insurance $3201
Other Expenses.1Track Trails $7725
Other Expenses.2Bank Credit Card Fees $4046
Other Expenses.3Dues, Fees & Subscriptions $3489
Other Expenses.6Supplies $1460
Other Expenses.7Meals & Entertainment $912
Other Expenses.8Board Expenses $607
Other Expenses.9Catalog & Newsletter $539
Other Expenses.10Sales Aides $524
Other Expenses.11Contract Services $450
Other Expenses.12Equipment Repair $298
Other Expenses.13Uniforms $202
Other Expenses.14Miscellaneous $105
Other Assets.1003Machinery and Equipment - Beginning $5173 Machinery and Equipment - Ending $6332
Other Assets.1010Inventories - Beginning $94432 Inventories - Ending $88993
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3458 Prepaid Expenses and Deferred Charges - Ending $3588
Other Assets.1Accrued Interest Receivable - Beginning $25 Accrued Interest Receivable - Ending $24
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3256 Accounts Payable and Accrued Expenses - Ending $15396
Total Liabilities.1Payroll Taxes Payable - Beginning $2117 Payroll Taxes Payable - Ending $1771
Total Liabilities.2Sales Tax Payable - Beginning $939 Sales Tax Payable - Ending $1041
Total Liabilities.3Accrued Wages - Beginning $2152 Accrued Wages - Ending $2400

Comments

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