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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-24
IRS object ID
202201449349200510
Schema version
2021v4.0
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)
Return2022-05-24T08:20:38-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonLENELLE MCINTURFFPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLENELLEPersonFirstNm
Person LastMCINTURFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$106,146GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,396ContributionsGiftsGrantsEtcAmt
Program Service Revenue$965ProgramServiceRevenueAmt
Membership Dues$16,956MembershipDuesAmt
Investment Income$849InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,588FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,551SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,037SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,392GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,251CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$141GrossProfitLossSlsOfInvntryAmt
Total Revenue$103,344TotalRevenueAmt
Grants And Similar Amounts Paid$1,575GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$52,173SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$677FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$5,940PrintingPublicationsPostageAmt
Other Expenses Total$39,765OtherExpensesTotalAmt
Total Expenses$100,130TotalExpensesAmt
Excess Or Deficit For Year$3,214ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$176,274NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$482OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$179,006NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,836BOYAmt
EOY$75,873EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$99,740BOYAmt
EOY$97,674EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,698BOYAmt
EOY$5,459EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,274BOYAmt
EOY$179,006EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$176,274BOYAmt
EOY$179,006EOYAmt
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
Grants And Allocations$100,130GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,130TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LENELLE MCINTURFF
President2.00$0
DENISE THOMPSON
Vice President2.00$0
NANCY RUTH PETERSON
Secretary2.00$0
JOANNE WESTBERG
Treasurer2.00$0
KATHERINE AIKEN
Director1.00$0
RONALD GOBLE
Director1.00$0
LEE SAPPINGTON
Director1.00$0
EARL BENNETT
Director1.00$0
KELLY ZAKARIASEN
Director1.00$0
STEVE TALBOTT
Director1.00$0
TOM LAMAR
Director1.00$0
DULCE KERSTING-LARK
Director0$0
MURF RAQUET
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)
PersonLYNNE MCCREIGHTPersonNm

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$72,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,327CurrentTaxYearMinus1YearAmt
Current Tax Year$94,352CurrentTaxYearAmt
Total$448,428TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,783CurrentTaxYearMinus1YearAmt
Current Tax Year$1,392CurrentTaxYearAmt
Total$22,282TotalAmt

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$88,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,110CurrentTaxYearMinus1YearAmt
Current Tax Year$95,744CurrentTaxYearAmt
Total$470,710TotalAmt

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$470,710PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947CurrentTaxYearMinus1YearAmt
Current Tax Year$849CurrentTaxYearAmt
Total$4,473TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947CurrentTaxYearMinus1YearAmt
Current Tax Year$849CurrentTaxYearAmt
Total$4,473TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728CurrentTaxYearMinus2YearsAmt
Total$9,317TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,057CurrentTaxYearMinus1YearAmt
Current Tax Year$96,593CurrentTaxYearAmt
Total$484,500TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97150PublicSupportCY509Pct
Public Support PY5090.96850PublicSupportPY509Pct
Investment Income CY0.00920InvestmentIncomeCYPct
Investment Income PY0.00930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $754
Other Expenses.1009Depreciation $3305
Other Expenses.1012Insurance $4493
Other Expenses.1UTILITIES $9153
Other Expenses.2REPAIRS AND MAINTENANCE $8765
Other Expenses.4SECURITY $2306
Other Expenses.5EXHIBITS $1818
Other Expenses.6DUES AND SUBSCRIPTIONS $1786
Other Expenses.7PROGRAMS $1470
Other Expenses.8COLLECTION BUILDER $1394
Other Expenses.9HIRING COSTS $1299
Other Expenses.10MISCELLANEOUS $1210
Other Expenses.12VOLUNTEER PROGRAM $421
Other Expenses.13COMPUTER SUPPLIES $421
Other Expenses.14SUPPLIES $375
Other Expenses.15WEBSITE $318
Other Expenses.16WORKERS COMPENSATION $300
Other Expenses.17STAFF DEVELOPMENT $177
Other Assets.1003Machinery and Equipment - Beginning $6698 Machinery and Equipment - Ending $5459

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