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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-12
IRS object ID
202111939349201251
Schema version
2020v4.0
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)
Return2021-07-12T17:58:14-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-07-12SignatureDt
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)
Tax2020TaxYr
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$115,716GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,027ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,107ProgramServiceRevenueAmt
Membership Dues$19,300MembershipDuesAmt
Investment Income$1,340InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,077FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,955SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,122SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,783GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,048CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$735GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$82OtherRevenueTotalAmt
Total Revenue$112,713TotalRevenueAmt
Grants And Similar Amounts Paid$2,095GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$54,944SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,815PrintingPublicationsPostageAmt
Other Expenses Total$36,404OtherExpensesTotalAmt
Total Expenses$96,758TotalExpensesAmt
Excess Or Deficit For Year$15,955ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$170,357NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10,038OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$176,274NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,613BOYAmt
EOY$69,836EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$101,806BOYAmt
EOY$99,740EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,938BOYAmt
EOY$6,698EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,357BOYAmt
EOY$176,274EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$170,357BOYAmt
EOY$176,274EOYAmt
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$96,758GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,758TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LENELLE MCINTURFF
President1.00$0
DENISE THOMPSON
Vice President1.00$0
NANCY RUTH PETERSON
Secretary1.00$0
JOANNE WESTBERG
Treasurer1.00$0
KATHERINE AIKEN
Director1.00$0
RONALD GOBLE
Director1.00$0
OLIVIA WIKLE
Director1.00$0
EARL BENNETT
Director1.00$0
DEREK HIGGINS
Director1.00$0
STEVE TALBOTT
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$115,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,897CurrentTaxYearMinus1YearAmt
Current Tax Year$103,327CurrentTaxYearAmt
Total$469,887TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,702CurrentTaxYearMinus1YearAmt
Current Tax Year$1,783CurrentTaxYearAmt
Total$34,315TotalAmt

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$129,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,599CurrentTaxYearMinus1YearAmt
Current Tax Year$105,110CurrentTaxYearAmt
Total$504,202TotalAmt

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$504,202PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,148CurrentTaxYearMinus1YearAmt
Current Tax Year$947CurrentTaxYearAmt
Total$4,855TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,148CurrentTaxYearMinus1YearAmt
Current Tax Year$947CurrentTaxYearAmt
Total$4,855TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728CurrentTaxYearMinus1YearAmt
Total$11,551TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,475CurrentTaxYearMinus1YearAmt
Current Tax Year$106,057CurrentTaxYearAmt
Total$520,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96850PublicSupportCY509Pct
Public Support PY5090.96160PublicSupportPY509Pct
Investment Income CY0.00930InvestmentIncomeCYPct
Investment Income PY0.00790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTIES $82
Other Expenses.1009Depreciation $3306
Other Expenses.1012Insurance $4514
Other Expenses.1UTILITIES $8458
Other Expenses.2REPAIRS AND MAINTENANCE $7300
Other Expenses.3PROGRAMS $5229
Other Expenses.4SUPPLIES $2480
Other Expenses.6EXHIBITS $991
Other Expenses.8OFFICE SUPPLIES $696
Other Expenses.9SECURITY $680
Other Expenses.10DUES AND SUBSCRIPTIONS $645
Other Expenses.11STAFF DEVELOPMENT $543
Other Expenses.12MISCELLANEOUS $456
Other Expenses.13COMPUTER SUPPLIES $421
Other Expenses.14WEBSITE $276
Other Expenses.15VOLUNTEER PROGRAM $234
Other Expenses.16PROFESSIONAL EXPENSE $175
Other Assets.1003Machinery and Equipment - Beginning $7938 Machinery and Equipment - Ending $6698

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