BETA

FORT LARAMIE HISTORICAL ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FORT LARAMIE HISTORICAL ASSOCIATION (EIN 83-0206853)
Tax period
2014-10-01 to 2015-09-30
Filed
2015-11-17
IRS object ID
201503219349201005
Schema version
2014v5.0
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)
Return2015-11-17T09:26:33-08:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2015-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrenda L Weisshaar CPAPreparerPersonNm
PTINP00963242PTIN
Phone3075328424PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$149,066GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,894ContributionsGiftsGrantsEtcAmt
Membership Dues$3,290MembershipDuesAmt
Investment Income$159InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$143,041GrossSalesOfInventoryAmt
Cost Of Goods Sold$71,981CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$71,060GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$682OtherRevenueTotalAmt
Total Revenue$77,085TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,977SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,099FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,550PrintingPublicationsPostageAmt
Other Expenses Total$16,870OtherExpensesTotalAmt
Total Expenses$83,496TotalExpensesAmt
Excess Or Deficit For Year-$6,411ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$202,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,142BOYAmt
EOY$101,944EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$119,910BOYAmt
EOY$103,088EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,052BOYAmt
EOY$205,032EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,073BOYAmt
EOY$8,464EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$202,979BOYAmt
EOY$196,568EOYAmt
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$30,607GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,607TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kathie Perry
President2.00$0
April Simmons
Secretary2.00$0
Don Hodgson
Director2.00$0
Theresa Delgado
Director2.00$0
Michael Bond
Vice President2.00$0
Sarah Chaires
Director2.00$0
Peggy Wagner
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$3,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,524CurrentTaxYearMinus1YearAmt
Current Tax Year$5,184CurrentTaxYearAmt
Total$26,122TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,785CurrentTaxYearMinus1YearAmt
Current Tax Year$143,041CurrentTaxYearAmt
Total$776,056TotalAmt

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$172,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,309CurrentTaxYearMinus1YearAmt
Current Tax Year$148,225CurrentTaxYearAmt
Total$802,178TotalAmt

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$802,178PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$1,714TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$1,714TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$540CurrentTaxYearMinus1YearAmt
Current Tax Year$682CurrentTaxYearAmt
Total$2,356TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,018CurrentTaxYearMinus1YearAmt
Current Tax Year$149,066CurrentTaxYearAmt
Total$806,248TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99480PublicSupportPY509Pct
Investment Income CY0.00210InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous/Reimb $682
Other Expenses.1001Advertising and Promotion $4
Other Expenses.1002Office Expenses $254
Other Expenses.1009Depreciation $1768
Other Expenses.1012Insurance $3134
Other Expenses.1Dues, Fees & Subscriptions $3286
Other Expenses.2Bank Credit Card Fees $3263
Other Expenses.4Supplies $1850
Other Expenses.5Meals & Entertainment $606
Other Expenses.6Equipment Repair/Rent $568
Other Expenses.7Catalog & Newsletter $552
Other Expenses.8Sales Aides $507
Other Expenses.9Uniforms $377
Other Expenses.10Miscellaneous $375
Other Expenses.11Contract Services $300
Other Expenses.12Cash Short $26
Other Assets.1003Machinery and Equipment - Beginning $6097 Machinery and Equipment - Ending $5173
Other Assets.1010Inventories - Beginning $110391 Inventories - Ending $94432
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3393 Prepaid Expenses and Deferred Charges - Ending $3458
Other Assets.1Accrued Interest Receivable - Beginning $29 Accrued Interest Receivable - Ending $25
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2312 Accounts Payable and Accrued Expenses - Ending $3256
Total Liabilities.1Payroll Taxes Payable - Beginning $2434 Payroll Taxes Payable - Ending $2117
Total Liabilities.2Sales Tax Payable - Beginning $956 Sales Tax Payable - Ending $939
Total Liabilities.3Accrued Wages - Beginning $2371 Accrued Wages - Ending $2152

Comments

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