FORT LARAMIE HISTORICAL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FORT LARAMIE HISTORICAL ASSOCIATION (EIN 83-0206853)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-11-27
- IRS object ID
- 201313319349200206
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-27T11:30:23-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fisher & Weisshaar LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 East 21st Avenue | AddressLine1 |
| City | Torrington | City |
| State | WY | State |
| ZIP Code | 822402819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830206853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Laramie Historical Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 965 Gray Rocks Road | AddressLine1 |
| City | Ft Laramie | City |
| State | WY | State |
| ZIP Code | 82212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sheila Muhlenkamp | Name |
| Title | Bus. Manager | Title |
| Date Signed | 2013-11-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marilyn E Fisher CPA | Name |
| PTIN | P00342148 | PTIN |
| Phone | 3075328424 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | fortlaramie.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 172726 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3848 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2400 | MembershipDues |
| Investment Income | 201 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 165872 | GrossSalesOfInventory |
| Cost Of Goods Sold | 85701 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 80171 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 405 | OtherRevenueTotal |
| Total Revenue | 87025 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 70593 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3717 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5968 | PrintingPublicationsPostage |
| Other Expenses Total | 24991 | OtherExpensesTotal |
| Total Expenses | 105269 | TotalExpenses |
| Excess Or Deficit For Year | -18244 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 243487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 225243 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113039 | BOY |
| EOY | 96048 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136838 | BOY |
| EOY | 136235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249877 | BOY |
| EOY | 232283 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6390 | BOY |
| EOY | 7040 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243487 | BOY |
| EOY | 225243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education and historic preservation of Ft. Laramie. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Donations to the National Park Service for use in education and historic preservation of Ft. Laramie. | DescriptionProgramServiceAccom |
| Grants And Allocations | 42777 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42777 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Peggy Wagner | ||
| Vice President | 2.00 | 0 |
| Sheila Muhlenkamp | ||
| Bus. Manager | 40.00 | 36611 |
| Bill Saunders | ||
| Secretary | 2.00 | 0 |
| Michael Bond | ||
| Director | 2.00 | 0 |
| Rick Donbraska | ||
| Director | 2.00 | 0 |
| Don Hodgson | ||
| Director | 2.00 | 0 |
| April Simmons | ||
| Director | 2.00 | 0 |
| Kathie Perry | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sheila Muhlenkamp | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 965 Gray Rocks Road | AddressLine1 |
| City | Fort Laramie | City |
| State | WY | State |
| ZIP Code | 82212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3078372662 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6248 | CurrentTaxYear |
| Total | 27077 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165872 | CurrentTaxYear |
| Total | 878491 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163099 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172120 | CurrentTaxYear |
| Total | 905568 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 905568 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201 | CurrentTaxYear |
| Total | 3840 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201 | CurrentTaxYear |
| Total | 3840 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405 | CurrentTaxYear |
| Total | 1571 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172726 | CurrentTaxYear |
| Total | 910979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Sales Tax Payable - Beginning $1171 Sales Tax Payable - Ending $1081 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Payable - Beginning $1425 Payroll Taxes Payable - Ending $2394 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3794 Accounts Payable and Accrued Expenses - Ending $3565 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Accrued Interest Receivable - Beginning $91 Accrued Interest Receivable - Ending $28 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4035 Prepaid Expenses and Deferred Charges - Ending $3619 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $128403 Inventories - Ending $114786 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4309 Machinery and Equipment - Ending $7802 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Cash Short $149 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Miscellaneous $413 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Catalog & Newsletter $511 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Uniforms $525 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Meals & Entertainment $738 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Contract Services $800 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Sales Aides $1095 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Equipment Repair/Rent $1267 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $2791 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Dues, Fees & Subscriptions $3623 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Bank Credit Card Fees $3977 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3272 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1282 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $4043 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $505 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous/Reimb $405 |
Comments