WEST DES MOINES HISTORICAL SOCIETY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WEST DES MOINES HISTORICAL SOCIETY (EIN 23-7132446)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-01
- IRS object ID
- 201422749349200327
- Schema version
- 2013v3.0
- 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 | 2014-10-01T13:58:45-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WESTOWN PARKWAY STE 400 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 502661411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50265 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN NORWOOD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5152251286 | PhoneNum |
| Signature | 2014-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TREVOR HUISMAN CPA | PreparerPersonNm |
| PTIN | P01247282 | PTIN |
| Phone | 5152224400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WDMHS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,827 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,640 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,282 | ProgramServiceRevenueAmt |
| Membership Dues | $9,459 | MembershipDuesAmt |
| Investment Income | $4,551 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,576 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,875 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$10,299 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $319 | OtherRevenueTotalAmt |
| Total Revenue | $70,952 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,076 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,358 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,192 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,859 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,786 | OtherExpensesTotalAmt |
| Total Expenses | $45,271 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,681 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $200,497 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,526 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $240,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,117 | BOYAmt |
| EOY | $148,265 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,060 | BOYAmt |
| EOY | $84,119 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,320 | BOYAmt |
| EOY | $8,320 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,497 | BOYAmt |
| EOY | $240,704 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,497 | BOYAmt |
| EOY | $240,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MAINTAIN HISTORICAL INFORMATION ON THE UNDERGROUND RAILROAD AND ONE ROOM SCHOOLHOUSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE TOURS OF THE HISTORICAL SOCIETY'S MUSEUM AND EDUCATE THE GENERAL PUBLIC ON THE HISTORY OF THE UNDERGROUND RAILROAD AND ALLOW THE PUBLIC TO EXPERIENCE A ONE ROOM SCHOOLHOUSE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $45,271 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,271 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RICK MESSERSCHMIDT | ||||
| PRESIDENT, EMERITUS | 2.00 | $0 | $0 | $0 |
| DIANA MORMAN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| JOE CRISP | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BOB PARKS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM MILLER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARY SHELDAHL | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARK ROCHA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| RYAN BROCKWAY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TREVOR HUISMAN | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JOHN NORWOOD | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| LINDA SCHEMMEL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELAINE WATKINS-MILLER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREVOR HUISMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5836 PLEASANT STREET | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152224400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $37,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,099 | CurrentTaxYearAmt |
| Total | $205,321 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,177 | CurrentTaxYearAmt |
| Total | $34,783 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,276 | CurrentTaxYearAmt |
| Total | $240,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $93,800 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,000 | CurrentTaxYearAmt |
| Total | $93,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $146,304 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,551 | CurrentTaxYearAmt |
| Total | $16,604 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,551 | CurrentTaxYearAmt |
| Total | $16,604 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,827 | CurrentTaxYearAmt |
| Total | $256,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60970 | PublicSupportPY509Pct |
| Investment Income CY | 0.06470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07470 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDENDS. AMOUNT: 4,551. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 319. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 775. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 2,218. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,051. DESCRIPTION: ADVERTISING. AMOUNT: 2,813. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,242. DESCRIPTION: SECURITY. AMOUNT: 888. DESCRIPTION: INSURANCE. AMOUNT: 4,858. DESCRIPTION: DEPRECIATION. AMOUNT: 4,941. TOTAL TO FORM 990-EZ, LINE 16: 18,786. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAINS/LOSSES. AMOUNT: 14,526. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,320. END OF YEAR AMOUNT: 5,320. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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