LEWIS & CLARK NATIONAL PARK ASSOCIATION: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS & CLARK NATIONAL PARK ASSOCIATION (EIN 93-6036653)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-01
- IRS object ID
- 201100919349200115
- Schema version
- 2009v1.7
- 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 | 2011-04-01T16:12:29-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoffman Stewart & Schmidt PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 Meadows Road Ste 200 | AddressLine1 |
| City | Lake Oswego | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 936036653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis & Clark National Park Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEWI | NameControl |
| Phone | 5038614452 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92343 Fort Clatsop Rd | AddressLine1 |
| City | Astoria | City |
| State | OR | State |
| ZIP Code | 971038375 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Debbie Wilson | Name |
| Title | Executive Director | Title |
| Phone | 5038614452 | Phone |
| Date Signed | 2011-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert M Prill | Name |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.fortclatsopbookstore.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 421119 | GrossReceipts |
| Contributions Gifts Grants Etc | 100079 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2930 | MembershipDues |
| Investment Income | 4626 | InvestmentIncome |
| Gross Sales Of Inventory | 308183 | GrossSalesOfInventory |
| Cost Of Goods Sold | 166854 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 141329 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 5301 | OtherRevenueTotal |
| Total Revenue | 254265 | TotalRevenue |
| Grants And Similar Amounts Paid | 62097 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 116184 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6930 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1063 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 44024 | OtherExpensesTotal |
| Total Expenses | 230298 | TotalExpenses |
| Excess Or Deficit For Year | 23967 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 682085 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 77 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 706129 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404518 | BOY |
| EOY | 421468 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304373 | BOY |
| EOY | 304751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708891 | BOY |
| EOY | 726219 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26806 | BOY |
| EOY | 20090 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682085 | BOY |
| EOY | 706129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SUPPORT TO THE FORT CLATSOP UNIT OF THE LEWIS & CLARK NATIONAL HISTORIC PARK. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Materials, supplies, services and cash are provided to the Fort Clatsop Unit of the Lewis & Clark National Historic Park, for use in the interpretive program, living history demonstrations, library functions, and other uses. | DescriptionProgramServiceAccom |
| Grants And Allocations | 62097 | GrantsAndAllocations |
| Program Service Expenses | 188663 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 188663 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Debbie Wilson | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Executive Director | 40.00 | 43295 | 5778 | 0 |
| Michael Foster | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Chairman | 1.00 | 0 | 0 | 0 |
| Cheri Folk | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Director | 1.00 | 0 | 0 | 0 |
| Bob Ellsberg | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Director | 1.00 | 0 | 0 | 0 |
| John Christie | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Vice Chairman | 1.00 | 0 | 0 | 0 |
| Karen Snyder | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Director | 1.00 | 0 | 0 | 0 |
| Susan Riemer | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Tresurer | 1.00 | 0 | 0 | 0 |
| Rosemary Baker-Monaghan | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Director | 1.00 | 0 | 0 | 0 |
| Les McNary | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Director | 1.00 | 0 | 0 | 0 |
| David Szymanski | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Ex-Officio - Park Superint | 0.00 | 0 | 0 | 0 |
| Jill Harding | ||||||||
| 92343 Fort Clatsop Road | Astoria | OR | 97103 | Ex-Officio - Chief of Vis | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| 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 |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Debbie Wilson | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92343 Fort Clatsop Rd | AddressLine1 |
| City | Astoria | City |
| State | OR | State |
| ZIP Code | 971038375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5038614451 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPS - Fort Clatsop Unit of the Lewis & Clark National Historical Park | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530197094 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $62,097 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 62097 | SumOfAmounts |
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 |
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 |