2013-11-14T10:25:32-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 2700 WESTOWN PARKWAY STE 400 WEST DES MOINES IA 502661411 990EZ 2012-01-01 237132446 WEST DES MOINES HISTORICAL SOCIETY WEST 5152251286 2001 FULLER ROAD WEST DES MOINES IA 50265 JOHN NORWOOD 5152251286 2013-11-06 1 RONALD L HINTZ CPA P01060958 5152224400 2012 2016-02-24 21:20:13Z X WWW.THEJORDANHOUSE.ORG X X 54386 X 22420 3715 3585 3196 15000 13357 1643 2946 1000 1946 3524 40029 14820 7524 15392 19105 56841 -16812 206485 10824 200497 X 110679 103117 90486 89060 5320 8320 206485 200497 206485 200497 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 56841 56841 X RICK MESSERSCHMIDT 2.00 0 0 0 DIANA MORMAN 2.00 0 0 0 JOE CRISP 2.00 0 0 0 BOB PARKS 2.00 0 0 0 JIM MILLER 2.00 0 0 0 DON BEESON 2.00 0 0 0 MARY SHELDAHL 2.00 0 0 0 MARK ROCHA 2.00 0 0 0 RYAN BROCKWAY 2.00 0 0 0 TREVOR HUISMAN 2.00 0 0 0 JOHN NORWOOD 2.00 0 0 0 LINDA SCHEMMEL 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TREVOR HUISMAN 5241 BOULDER DRIVE UNIT A WEST DES MOINES IA 50265 5152224400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 36557 37423 31041 37753 26005 168779 4922 7637 7479 6249 7241 33528 41479 45060 38520 44002 33246 202307 0 11200 10200 13200 24700 9700 69000 11200 10200 13200 24700 9700 69000 133307 4277 2987 2944 2926 3196 16330 4277 2987 2944 2926 3196 16330 45756 48047 41464 46928 36442 218637 0.60970 0.76390 0.07470 0.08400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.