2014-10-01T13:58:45-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 2700 WESTOWN PARKWAY STE 400 WEST DES MOINES IA 502661411 990EZ 2013-01-01 237132446 WEST DES MOINES HISTORICAL SOCIETY WEST 5152251286 2001 FULLER ROAD WEST DES MOINES IA 50265 JOHN NORWOOD PRESIDENT 5152251286 2014-09-16 1 TREVOR HUISMAN CPA P01247282 5152224400 2013 2015-11-30 17:44:51Z X WWW.WDMHS.ORG X X 83827 X 63640 3282 9459 4551 2576 12875 -10299 319 70952 10076 5358 7192 3859 18786 45271 25681 200497 14526 240704 X 103117 148265 89060 84119 8320 8320 200497 240704 0 0 200497 240704 X MAINTAIN HISTORICAL INFORMATION ON THE UNDERGROUND RAILROAD AND ONE ROOM SCHOOLHOUSES. 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. 0 45271 45271 X 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREVOR HUISMAN 5836 PLEASANT STREET WEST DES MOINES IA 50266 5152224400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37423 31041 37753 26005 73099 205321 7637 7479 6249 7241 6177 34783 45060 38520 44002 33246 79276 240104 0 10200 13200 24700 9700 36000 93800 10200 13200 24700 9700 36000 93800 146304 2987 2944 2926 3196 4551 16604 2987 2944 2926 3196 4551 16604 48047 41464 46928 36442 83827 256708 0.56990 0.60970 0.06470 0.07470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.