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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-22
IRS object ID
202522039349201212
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-07-22T15:52:39-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan StrongPreparerPersonNm
PTINP00055215PTIN
Phone2088825547PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$171,279GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,757ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,631ProgramServiceRevenueAmt
Membership Dues$17,252MembershipDuesAmt
Investment Income$1,992InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$51,039FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,281SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,758SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,608GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,447CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$161GrossProfitLossSlsOfInvntryAmt
Total Revenue$165,551TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,260SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$595FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,288PrintingPublicationsPostageAmt
Other Expenses Total$63,951OtherExpensesTotalAmt
Total Expenses$137,094TotalExpensesAmt
Excess Or Deficit For Year$28,457ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$197,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$99,867BOYAmt
EOY$74,237EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$93,542BOYAmt
EOY$147,629EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,009BOYAmt
EOY$225,466EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$197,009BOYAmt
EOY$225,466EOYAmt
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$142,860ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$142,860TotalProgramServiceExpensesAmt

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
ZOE STAVE
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$103,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,850CurrentTaxYearMinus1YearAmt
Current Tax Year$108,009CurrentTaxYearAmt
Total$532,837TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,732CurrentTaxYearMinus1YearAmt
Current Tax Year$10,239CurrentTaxYearAmt
Total$21,275TotalAmt

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$105,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,582CurrentTaxYearMinus1YearAmt
Current Tax Year$118,248CurrentTaxYearAmt
Total$554,112TotalAmt

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$554,112PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,672CurrentTaxYearMinus1YearAmt
Current Tax Year$29,992CurrentTaxYearAmt
Total$35,737TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,672CurrentTaxYearMinus1YearAmt
Current Tax Year$29,992CurrentTaxYearAmt
Total$35,737TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$51,039CurrentTaxYearAmt
Total$51,039TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,254CurrentTaxYearMinus1YearAmt
Current Tax Year$199,279CurrentTaxYearAmt
Total$640,888TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86460PublicSupportCY509Pct
Public Support PY5090.98600PublicSupportPY509Pct
Investment Income CY0.05580InvestmentIncomeCYPct
Investment Income PY0.01260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$51,039GrossReceiptsEvent1Amt
Gross Revenue Event1$51,039GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,281OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,039GrossReceiptsTotalAmt
Gross Revenue Total Events$51,039GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,281OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,281DirectExpenseSummaryEventsAmt
Net Income Summary$49,758NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1294
Other Expenses.1009Depreciation $2066
Other Expenses.1012Insurance $5616
Other Expenses.1UTILITIES $11490
Other Expenses.2REPAIRS AND MAINTENANCE $11208
Other Expenses.3MISCELLANEOUS $10832
Other Expenses.4LEGACY JOURNAL $4799
Other Expenses.5STAFF DEVELOPMENT $3989
Other Expenses.6PROGRAMS $3633
Other Expenses.7SECURITY $2320
Other Expenses.8COMPUTER SUPPLIES $1914
Other Expenses.10PROFESSIONAL FEES $1323
Other Expenses.11DUES AND SUBSCRIPTIONS $1224
Other Expenses.12EXHIBITS $1042
Other Expenses.13WEBSITE $675
Other Expenses.15EDUCATION PROGRAMS $305
Other Expenses.16SUPPLIES $122
Other Expenses.17VOLUNTEER PROGRAM $84
Other Expenses.18BANK CHARGES $15
Other Assets.1003Machinery and Equipment - Beginning $3600 Machinery and Equipment - Ending $3600

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