WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION INC

Address
1273 N 15TH ST STE 121
LARAMIE, WY 82072-7905
Contact
Nonprofit
NTEE: A82
EIN: 83-0318392

Mission

THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.
 20172016201520142013
Basic features of the organization
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $1.00  
Number of employees 0000
Number of volunteers 25252525
Personnel
Amend, Deborah
Title DIRECTOR   
Name of key/compensated person DEBORAH AMEND   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Austin, Kathy
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person KATHY AUSTINKATHY AUSTINKATHY AUSTIN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Bott, Dee
Title DIRECTORDIRECTORDIRECTORVICE PRESIDE
Name of key/compensated person DEE BOTTDEE BOTTDEE BOTTDEE BOTT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Breitweiser, Sharon
Title SECRETARYSECRETARY  
Name of key/compensated person SHARON BREITWEISERSHARON BREITWEISER  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Egnaczak, Mary
Title    TREASURER
Name of key/compensated person    MARY LEE EGNACZAK
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Frye, Elnora
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ELNORA FRYEELNORA FRYEELNORA FRYEELNORA FRYE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$1.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Halsey, Glenn
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person GLENN HALSEYGLENN HALSEYGLENN HALSEYGLENN HALSEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Helfgott, Isa
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person ISA HELFGOTTISA HELFGOTTISA HELFGOTT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Jacobs, Jim
Title VICE PRES.VICE PRES.VICE PRES.SECRETARY
Name of key/compensated person JIM JACOBSJIM JACOBSJIM JACOBSJIM JACOBS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kercher, Connie
Title DIRECTOR   
Name of key/compensated person CONNIE KERCHER   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kercher, Conrad
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  CONRAD KERCHERCONRAD KERCHERCONRAD KERCHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Richards, Loren
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LOREN RICHARDSLOREN RICHARDSLOREN RICHARDS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Summerville, Andi
Title DIRECTOR   
Name of key/compensated person ANDI SUMMERVILLE   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Ward, Bertha
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  BERTHA WARDBERTHA WARDBERTHA WARD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Weston, Dave
Title TREASURERTREASURERTREASURER 
Name of key/compensated person DAVE WESTONDAVE WESTONDAVE WESTON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.
Program service expenses, total $23,662.00$23,229.00$39,397.00$27,622.00
Programs, including revenue & expenses
THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.
Program expenses $23,662.00$23,229.00$39,397.00$27,622.00
Program revenue $670.00$100.00  
Program description THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.THE WYOMING TERRITORIAL PARK HISTORIC ASSOCIATION, INC. SUPPORTS THE WYOMING TERRITORIAL PARK HISTORIC SITE.
Financial data
Revenue
Total revenue$81,253.00$88,283.00$90,290.00$77,945.00$83,981.00
Revenue from contributions (total) $25.00$100.00$448.00$1,050.00
Investment income, current yr $47,958.00$55,447.00$52,220.00$59,208.00
Total revenue from grants, etc., current yr $25.00$100.00$448.00$1,050.00
Other revenue, current yr $39,630.00$34,643.00$22,652.00$22,419.00
Program service revenue (total) $670.00$100.00$2,625.00$1,304.00
Sources of contributions
Revenue from all other contributions $25.00$100.00$448.00$1,050.00
Other types of revenue
Investment income $47,868.00$42,810.00$38,129.00$29,063.00
Net inventory sales (total) $39,630.00$34,643.00$22,652.00$22,419.00
Expense categories (totals)
Total functional expenses: sum of all $37,030.00$40,503.00$53,294.00$40,077.00
Total functional expenses: program service  $23,662.00$23,229.00$39,397.00$27,622.00
Total functional expenses: management and general $13,368.00$17,274.00$13,897.00$12,455.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$736,079.00$696,304.00$603,865.00$611,006.00$596,787.00
Total assets, beginning of year $603,865.00$611,006.00$596,787.00$525,714.00
Total liabilities $148.00$101.00$59.00$56.00
Total liabilities, beginning of year $101.00$59.00$56.00$8.00
Unrestricted net assets, end of yr $153,337.00$123,723.00$116,073.00$109,472.00
Temporarily restricted net assets $136,890.00$115,114.00$93,439.00$91,749.00
Permanently restricted net assets, end of yr $405,929.00$364,927.00$401,435.00$395,510.00
Net assets $696,156.00$603,764.00$610,947.00$596,731.00
Net assets, beginning of year $603,764.00$610,947.00$596,731.00$525,706.00
Investments: publicly traded securities $405,929.00$364,927.00$401,435.00$395,510.00
Cash: non-interest bearing $135.00$135.00$135.00$135.00
Cash: non-interest bearing, beginning of year $135.00$135.00$135.00$135.00
Inventories for sale or use $27,755.00$27,049.00$27,049.00$19,232.00
Other financial variables
Revenue less expenses $51,253.00$49,787.00$24,651.00$43,904.00
Advertising (total) $957.00$314.00$1,075.00$22.00
Savings & temp cash investment $262,485.00$211,754.00$182,387.00$181,910.00
Accounts payable & accrued expenses $148.00$101.00$59.00$56.00
Total net assets or fund balances $696,156.00$603,764.00$610,947.00$596,731.00
Governance and accountability
Number of voting members 10101010
Number of independent voting members 10101010
Accrual accounting TrueTrueTrueTrue
Tax year start date 2016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.12014v5.02013v3.1
Filing identifier 201733179349306083201623199349307142201533009349301368201413179349306636
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