WEST DES MOINES HISTORICAL SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST DES MOINES HISTORICAL SOCIETY (EIN 23-7132446)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349200977
- Schema version
- 2012v2.1
- 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 | 2013-11-14T10:25:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237132446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST DES MOINES HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 5152251286 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN NORWOOD | Name |
| Title | PRESIDENT | Title |
| Phone | 5152251286 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD L HINTZ CPA | Name |
| PTIN | P01060958 | PTIN |
| Phone | 5152224400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.THEJORDANHOUSE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 54386 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22420 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3715 | ProgramServiceRevenue |
| Membership Dues | 3585 | MembershipDues |
| Investment Income | 3196 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 15000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 13357 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1643 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 2946 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1000 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1946 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 3524 | OtherRevenueTotal |
| Total Revenue | 40029 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 14820 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7524 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15392 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 19105 | OtherExpensesTotal |
| Total Expenses | 56841 | TotalExpenses |
| Excess Or Deficit For Year | -16812 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 206485 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 10824 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 200497 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110679 | BOY |
| EOY | 103117 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90486 | BOY |
| EOY | 89060 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5320 | BOY |
| EOY | 8320 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206485 | BOY |
| EOY | 200497 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206485 | BOY |
| EOY | 200497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MAINTAIN HISTORICAL INFORMATION ON THE UNDERGROUND RAILROAD AND ONE ROOM SCHOOLHOUSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 56841 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 56841 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| RICK MESSERSCHMIDT | ||||
| PRESIDENT | 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 |
| DON BEESON | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| MARY SHELDAHL | ||||
| DIRECTOR | 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 | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| LINDA SCHEMMEL | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREVOR HUISMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5241 BOULDER DRIVE UNIT A | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5152224400 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 36557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26005 | CurrentTaxYear |
| Total | 168779 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7241 | CurrentTaxYear |
| Total | 33528 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33246 | CurrentTaxYear |
| Total | 202307 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 11200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9700 | CurrentTaxYear |
| Total | 69000 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9700 | CurrentTaxYear |
| Total | 69000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 133307 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3196 | CurrentTaxYear |
| Total | 16330 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3196 | CurrentTaxYear |
| Total | 16330 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36442 | CurrentTaxYear |
| Total | 218637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.60970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDENDS 3,196.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 246. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 3,278. TOTAL TO FORM 990-EZ, LINE 8: 3,524. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,134. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 1,685. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,183. DESCRIPTION: ADVERTISING. AMOUNT: 906. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,426. DESCRIPTION: SECURITY. AMOUNT: 832. DESCRIPTION: INSURANCE. AMOUNT: 4,793. DESCRIPTION: DEPRECIATION. AMOUNT: 6,146. TOTAL TO FORM 990-EZ, LINE 16: 19,105. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: CHANGE IN UNREALIZED GAINS/LOSSES. AMOUNT: 7,824. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 20: 10,824. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,320. END OF YEAR AMOUNT: 5,320. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. 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. | Declaration |
Comments