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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349204158
Schema version
2022v5.0
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)
Return2023-11-15T08:42:57-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
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)
Tax2022TaxYr
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$126,674GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,339ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,312ProgramServiceRevenueAmt
Membership Dues$14,960MembershipDuesAmt
Investment Income$1,277InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,657FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,435SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,222SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,129GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,340CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$789GrossProfitLossSlsOfInvntryAmt
Total Revenue$123,899TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,481SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$520FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,392PrintingPublicationsPostageAmt
Other Expenses Total$59,323OtherExpensesTotalAmt
Total Expenses$119,716TotalExpensesAmt
Excess Or Deficit For Year$4,183ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,189NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,873BOYAmt
EOY$83,362EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$97,674BOYAmt
EOY$95,608EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,459BOYAmt
EOY$4,219EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,006BOYAmt
EOY$183,189EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,006BOYAmt
EOY$183,189EOYAmt
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$101,759ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,759TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 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
KATHERINE AIKEN
Director1.00$0
STEVE TALBOTT
Director1.00$0
KELLY ZAKARIASEN
Director1.00$0
MURF RAQUET
Director1.00$0
ANN HOSTE
Director0$0
TOM LAMAR
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$78,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,352CurrentTaxYearMinus1YearAmt
Current Tax Year$116,299CurrentTaxYearAmt
Total$492,692TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,392CurrentTaxYearMinus1YearAmt
Current Tax Year$2,129CurrentTaxYearAmt
Total$8,445TotalAmt

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$80,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,744CurrentTaxYearMinus1YearAmt
Current Tax Year$118,428CurrentTaxYearAmt
Total$501,137TotalAmt

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$501,137PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$849CurrentTaxYearMinus1YearAmt
Current Tax Year$1,277CurrentTaxYearAmt
Total$5,065TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$849CurrentTaxYearMinus1YearAmt
Current Tax Year$1,277CurrentTaxYearAmt
Total$5,065TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$728CurrentTaxYearMinus3YearsAmt
Total$4,635TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,593CurrentTaxYearMinus1YearAmt
Current Tax Year$119,705CurrentTaxYearAmt
Total$510,837TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98100PublicSupportCY509Pct
Public Support PY5090.97150PublicSupportPY509Pct
Investment Income CY0.00990InvestmentIncomeCYPct
Investment Income PY0.00920InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $3306
Other Expenses.1012Insurance $5079
Other Expenses.1REPAIRS AND MAINTENANCE $11164
Other Expenses.2UTILITIES $10537
Other Expenses.3MISCELLANEOUS $5959
Other Expenses.4STAFF DEVELOPMENT $4737
Other Expenses.5PROGRAMS $4651
Other Expenses.6HIRING COSTS $3774
Other Expenses.7VOLUNTEER PROGRAM $2838
Other Expenses.8COMPUTER SUPPLIES $2403
Other Expenses.9SECURITY $1836
Other Expenses.11DUES AND SUBSCRIPTIONS $1448
Other Expenses.12PROFESSIONAL FEES $675
Other Expenses.14OFFICE EXPENSE $388
Other Expenses.15WEBSITE $324
Other Expenses.16SUPPLIES $172
Other Expenses.17EXHIBITS $32
Other Assets.1003Machinery and Equipment - Beginning $5459 Machinery and Equipment - Ending $4219

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