LYNDEN HERITAGE FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LYNDEN HERITAGE FOUNDATION (EIN 91-1166202)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-30
- IRS object ID
- 202132429349201253
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-30T12:59:08-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680572756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boice-Raplee-Ross Accounting & Tax Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 Front Street | AddressLine1Txt |
| City | Lynden | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911166202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDEN HERITAGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYND | BusinessNameControlTxt |
| Phone | 3603543675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 FRONT STREET | AddressLine1Txt |
| City | LYNDEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98264 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY LUGINBILL | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2021-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TROY | PersonFirstNm |
| Person Last | LUGINBILL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTANY ROSS | PreparerPersonNm |
| PTIN | P00243121 | PTIN |
| Phone | 3603544565 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.lyndenpioneermuseum.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $158,421 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,251 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $403 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $1,310 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $148 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,162 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $40,457 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,811 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $10,646 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $128,462 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,212 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,632 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,745 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,008 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,520 | OtherExpensesTotalAmt |
| Total Expenses | $109,117 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,345 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,311 | BOYAmt |
| EOY | $44,961 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,359 | BOYAmt |
| EOY | $141,236 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,670 | BOYAmt |
| EOY | $186,197 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,092 | BOYAmt |
| EOY | $19,274 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,578 | BOYAmt |
| EOY | $166,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Lynden Heritage Foundation exists to provide Whatcom County Communities with a sense of identity and enhance local revenue through heritage tourism. The Lynden Heritage Foundation will achieve these goals by supporting educational programs, creating exhibits, and presentations, and preserving heritage collections concerning Whatcom County Communities prior to WWII. The programs, exhibits, presentations, and collections will be based at the Lynden Pioneer Museum.The Lynden Heritage Foundation is the preeminent center of history and heritage in Northern Whatcom County. It is the place people come first to discover and link themselves to the heritage of Whatcom County communities. The Lynden Heritage Foundation will provide county communities with the strongest sense of identity and greatest pride of self for communities. The Lynden Heritage Foundation will be the single greatest factor in giving the leaders of tomorrow the sense of self that allows them to develop the future and the | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $109,117 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,117 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CALEB HUTCHINS | ||
| Trustee | 4.00 | $0 |
| KYLE STRENGHOLT | ||
| Trustee | 4.00 | $0 |
| DENNY DEMEYER | ||
| Vice President | 4.00 | $0 |
| AMANDA MAY | ||
| Treasurer | 4.00 | $0 |
| ALLISON REMY | ||
| Secretary | 4.00 | $0 |
| CAROLE MAY | ||
| Trustee | 4.00 | $0 |
| ANNA GRETA BOICE | ||
| Trustee | 4.00 | $0 |
| FRED POLINDER III | ||
| Trustee | 4.00 | $0 |
| TROY LUGINBILL | ||
| Director | 40.00 | $48,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDEN HERITAGE FOUNDATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 FRONT STREET | AddressLine1Txt |
| City | LYNDEN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3603543675 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,251 | CurrentTaxYearAmt |
| Total | $477,863 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,251 | CurrentTaxYearAmt |
| Total | $477,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $477,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403 | CurrentTaxYearAmt |
| Total | $4,713 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $482,576 | TotalSupportAmt |
| Public Support CY170 | 0.99020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4709 |
| Other Expenses.1002 | Office Expenses $2541 |
| Other Expenses.1005 | Travel $144 |
| Other Expenses.1009 | Depreciation $3133 |
| Other Expenses.1012 | Insurance $6582 |
| Other Expenses.1 | EXHIBITS & COLLECTIONS $6310 |
| Other Expenses.3 | DOCENT & MEMBERSHIP EXPENSES $914 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $761 |
| Other Expenses.6 | MISCELLANEOUS $390 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $26 |
| Other Expenses.8 | LICENSES & PERMITS $10 |
| Other Assets.1004 | Miscellaneous - Beginning $125669 Miscellaneous - Ending $122536 |
| Other Assets.1010 | Inventories - Beginning $7690 Inventories - Ending $6237 |
| Other Assets.1 | EMPLOYEE RETENTION RECIEVABLE - Beginning $0 EMPLOYEE RETENTION RECIEVABLE - Ending $12463 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1436 PAYROLL LIABILITIES - Ending $318 |
| Total Liabilities.2 | SALES TAX LIABILITY - Beginning $2656 SALES TAX LIABILITY - Ending $3176 |
| Total Liabilities.3 | PPP LOAN - Beginning $0 PPP LOAN - Ending $15780 |