FORT LARAMIE HISTORICAL ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FORT LARAMIE HISTORICAL ASSOCIATION (EIN 83-0206853)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2011-11-20
- IRS object ID
- 201103249349200100
- Schema version
- 2010v3.2
- 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 | 2011-11-20T11:30:21-08:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | 2011-11-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marilyn E Fisher CPA | Name |
| Phone | 3075328424 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | fortlaramie.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 173367 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2171 | ContributionsGiftsGrantsEtc |
| Membership Dues | 1750 | MembershipDues |
| Investment Income | 579 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 168504 | GrossSalesOfInventory |
| Cost Of Goods Sold | 89103 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 79401 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 363 | OtherRevenueTotal |
| Total Revenue | 84264 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 66663 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1943 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4974 | PrintingPublicationsPostage |
| Other Expenses Total | 24435 | OtherExpensesTotal |
| Total Expenses | 98015 | TotalExpenses |
| Excess Or Deficit For Year | -13751 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 273978 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 260227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134590 | BOY |
| EOY | 108627 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149281 | BOY |
| EOY | 157974 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283871 | BOY |
| EOY | 266601 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9893 | BOY |
| EOY | 6374 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273978 | BOY |
| EOY | 260227 | 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 | 37868 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37868 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 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 |
|---|---|---|---|---|---|---|---|
| Peggy Wagner | |||||||
| 965 Gray Rocks Road | Fort Laramie | WY | 82212 | Director | 2.00 | 0 | |
| Sheila Muhlenkamp | |||||||
| 965 Gray Rocks Road | Fort Laramie | WY | 82212 | Bus. Manager | 40.00 | 30000 | 5000 |
| Bill Saunders | |||||||
| 965 Gray Rocks Road | Fort Laramie | WY | 82212 | Secretary | 2.00 | 0 | |
| Michael Bond | |||||||
| 965 Gray Rocks Road | Fort Laramie | WY | 82212 | Director | 2.00 | 0 | |
| Randy Adams | |||||||
| 965 Gray Rocks Road | Fort Laramie | WY | 82212 | President | 2.00 | 0 | |
| Don Hodgson | |||||||
| 965 Gray Rocks Road | Fort Laramie | WY | 82212 | Director | 2.00 | 0 | |
| Todd Stevenson | |||||||
| 965 Gray Rocks Road | Fort Laramie | WY | 82212 | Vice President | 2.00 | 0 | |
| Kathie Perry | |||||||
| 965 Gray Rocks Road | Fort Laramie | WY | 82212 | Director | 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 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 | 6252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3921 | CurrentTaxYear |
| Total | 26499 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168504 | CurrentTaxYear |
| Total | 913701 | 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 | 184736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 200429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172425 | CurrentTaxYear |
| Total | 940200 | 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 | 940200 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579 | CurrentTaxYear |
| Total | 6120 | 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 | 1807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579 | CurrentTaxYear |
| Total | 6120 | 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 | 2055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 472 | CurrentTaxYear |
| Total | 3068 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173476 | CurrentTaxYear |
| Total | 949388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Sales Tax Payable - Beginning $3006 Sales Tax Payable - Ending $2625 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Taxes Payable - Beginning $1884 Payroll Taxes Payable - Ending $1893 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5003 Accounts Payable and Accrued Expenses - Ending $1856 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1312 Prepaid Expenses and Deferred Charges - Ending $3018 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $146484 Inventories - Ending $150731 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $60 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1485 Machinery and Equipment - Ending $4165 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Catalog & Newsletter $513 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Uniforms $695 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Equipment Repair/Rent $879 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Miscellaneous $1035 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Sales Aides $1037 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Bank Credit Card Fees $3501 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Dues, Fees & Subscriptions $4020 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Supplies $4662 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3024 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1125 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2303 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1427 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $214 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous/Reimb $363 |
Comments