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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202401359349207825
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-14T16:44:14-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460531452PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hayden Ross PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1315 S AlmonAddressLine1Txt
CityMoscowCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83843ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820302030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATAH COUNTY HISTORICAL SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATABusinessNameControlTxt
Phone2088821004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 E 2ND STAddressLine1Txt
CityMOSCOWCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANN WESTBERGPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANNPersonFirstNm
Person LastWESTBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan StrongPreparerPersonNm
PTINP00055215PTIN
Phone2088825547PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.latah.id.us/historicalsociety/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,837GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,230ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,750ProgramServiceRevenueAmt
Membership Dues$17,310MembershipDuesAmt
Investment Income$2,672InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$26,932FundraisingGrossIncomeAmt
Special Events Direct Expenses$714SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,218SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,943GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,961CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$982GrossProfitLossSlsOfInvntryAmt
Total Revenue$128,162TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,369SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,831PrintingPublicationsPostageAmt
Other Expenses Total$48,592OtherExpensesTotalAmt
Total Expenses$114,342TotalExpensesAmt
Excess Or Deficit For Year$13,820ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$183,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,009NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,362BOYAmt
EOY$99,867EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$95,608BOYAmt
EOY$93,542EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,219BOYAmt
EOY$3,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,189BOYAmt
EOY$197,009EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$183,189BOYAmt
EOY$197,009EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE COLLECTION, RESTORATION AND PRESERVATION OF HISTORICAL ARTIFACTS; OPERATION AND PRESERVATION OF THE MCCONNELL MANSION; EXHIBITS, PROGRAMS AND PUBLICATIONS FOR PUBLIC EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVATION OF MCCONNELL MANSION AS A MUSEUM FOR THE BENEFIT OF LATAH COUNTY, IDAHO. PRESERVATION OF HISTORICAL ARTIFACTS AND PHOTOGRAPHS THAT RELATE TO THE HISTORICAL PAST OF MOSCOW, IDAHO AND LATAH COUNTY, IDAHO.DescriptionProgramSrvcAccomTxt
Program Service Expenses$97,191ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,191TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANN WESTBERG
President2.00$0
RONALD GOBLE
Vice President2.00$0
LENELLE MCINTURFF
Treasurer2.00$0
LEE SAPPINGTON
Secretary2.00$0
DENISE THOMSON
Director1.00$0
NANCY RUTH PETERSON
Director1.00$0
EARL BENNETT
Director1.00$0
SANDRA KELLY
Director1.00$0
STEVE TALBOTT
Director1.00$0
KELLY ZAKARIASEN
Director1.00$0
MURF RAQUET
Director1.00$0
ANN HOSTE
Director1.00$0
TOM LAMAR
Director1.00$0
STEPHEN AUSTIN
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHAYLEY NOBLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 E 2NDAddressLine1Txt
CityMOSCOWCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83843ZIPCd
FieldValueIRS element (for citing)
Phone2088821004PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,299CurrentTaxYearMinus1YearAmt
Current Tax Year$110,850CurrentTaxYearAmt
Total$524,725TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,129CurrentTaxYearMinus1YearAmt
Current Tax Year$5,732CurrentTaxYearAmt
Total$12,738TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,428CurrentTaxYearMinus1YearAmt
Current Tax Year$116,582CurrentTaxYearAmt
Total$537,463TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$537,463PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,277CurrentTaxYearMinus1YearAmt
Current Tax Year$2,672CurrentTaxYearAmt
Total$6,893TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,277CurrentTaxYearMinus1YearAmt
Current Tax Year$2,672CurrentTaxYearAmt
Total$6,893TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728CurrentTaxYearMinus4YearsAmt
Total$728TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,705CurrentTaxYearMinus1YearAmt
Current Tax Year$119,254CurrentTaxYearAmt
Total$545,084TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98600PublicSupportCY509Pct
Public Support PY5090.98100PublicSupportPY509Pct
Investment Income CY0.01260InvestmentIncomeCYPct
Investment Income PY0.00990InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$26,932GrossReceiptsEvent1Amt
Gross Revenue Event1$26,932GrossRevenueEvent1Amt
Other Direct Expenses Event1$714OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,932GrossReceiptsTotalAmt
Gross Revenue Total Events$26,932GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$714OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$714DirectExpenseSummaryEventsAmt
Net Income Summary$26,218NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1049
Other Expenses.1009Depreciation $2685
Other Expenses.1012Insurance $4702
Other Expenses.1UTILITIES $12626
Other Expenses.2REPAIRS AND MAINTENANCE $7641
Other Expenses.3MISCELLANEOUS $6346
Other Expenses.5PROGRAMS $3564
Other Expenses.6SECURITY $2726
Other Expenses.7STAFF DEVELOPMENT $2168
Other Expenses.8SUPPLIES $1661
Other Expenses.9COMPUTER SUPPLIES $1514
Other Expenses.10DUES AND SUBSCRIPTIONS $696
Other Expenses.12WEBSITE $476
Other Expenses.13PROFESSIONAL FEES $319
Other Expenses.14VOLUNTEER PROGRAM $249
Other Expenses.15EXHIBITS $164
Other Expenses.16BANK CHARGES $6
Other Assets.1003Machinery and Equipment - Beginning $4219 Machinery and Equipment - Ending $3600

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