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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-11
IRS object ID
202021329349201762
Schema version
2019v5.0
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)
Return2020-05-11T16:20:45-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan StrongPreparerPersonNm
PTINP00055215PTIN
Phone2088825547PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.latah.id.us/historicalsociety/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,248GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,858ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,748ProgramServiceRevenueAmt
Membership Dues$18,039MembershipDuesAmt
Investment Income$1,148InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$16,753FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,550SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,203SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,702GrossSalesOfInventoryAmt
Cost Of Goods Sold$999CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$703GrossProfitLossSlsOfInvntryAmt
Total Revenue$114,699TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,228SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,481PrintingPublicationsPostageAmt
Other Expenses Total$49,181OtherExpensesTotalAmt
Total Expenses$106,390TotalExpensesAmt
Excess Or Deficit For Year$8,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$162,048NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,999BOYAmt
EOY$60,613EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$103,872BOYAmt
EOY$101,806EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,177BOYAmt
EOY$7,938EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,048BOYAmt
EOY$170,357EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$162,048BOYAmt
EOY$170,357EOYAmt
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$106,390GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,390TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHERINE AIKEN
Director1.00$0
JOANNE WESTBERG
Treasurer1.00$0
NANCY RUTH PETERSON
Secretary3.00$0
RONALD GOBLE
Director1.00$0
DAVID CADA
Director1.00$0
LENELLE MCINTURFF
President1.00$0
OLIVIA WIKLE
Director1.00$0
EARL BENNETT
Director1.00$0
DEREK HIGGINS
Director1.00$0
WAYNE MCPROUD
Director1.00$0
STEVE TALBOTT
Director1.00$0
DENISE THOMSON
Vice President1.00$0
MIKE MCGAHAN
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$61,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,817CurrentTaxYearMinus1YearAmt
Current Tax Year$99,897CurrentTaxYearAmt
Total$428,331TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,439CurrentTaxYearMinus1YearAmt
Current Tax Year$1,702CurrentTaxYearAmt
Total$49,755TotalAmt

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$78,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,256CurrentTaxYearMinus1YearAmt
Current Tax Year$101,599CurrentTaxYearAmt
Total$478,086TotalAmt

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$478,086PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148CurrentTaxYearAmt
Total$3,908TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148CurrentTaxYearAmt
Total$3,908TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,907CurrentTaxYearMinus1YearAmt
Current Tax Year$728CurrentTaxYearAmt
Total$15,195TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,007CurrentTaxYearMinus1YearAmt
Current Tax Year$103,475CurrentTaxYearAmt
Total$497,189TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96160PublicSupportCY509Pct
Public Support PY5090.95990PublicSupportPY509Pct
Investment Income CY0.00790InvestmentIncomeCYPct
Investment Income PY0.00610InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$16,753GrossReceiptsEvent1Amt
Gross Revenue Event1$16,753GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,550OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,753GrossReceiptsTotalAmt
Gross Revenue Total Events$16,753GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,550OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,550DirectExpenseSummaryEventsAmt
Net Income Summary$11,203NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $60
Other Expenses.1002Office Expenses $433
Other Expenses.1009Depreciation $3305
Other Expenses.1012Insurance $4534
Other Expenses.1UTILITIES $9184
Other Expenses.2PROGRAMS $8751
Other Expenses.3MAINTENANCE $7657
Other Expenses.4EXHIBITS $4313
Other Expenses.5SUPPLIES $4203
Other Expenses.6STAFF DEVELOPMENT $2848
Other Expenses.8MISCELLANEOUS $1747
Other Expenses.9SECURITY $1082
Other Expenses.11DUES AND SUBSCRIPTIONS $621
Other Expenses.12VOLUNTEER PROGRAM $369
Other Expenses.13BANK CHARGES $74
Other Assets.1003Machinery and Equipment - Beginning $9177 Machinery and Equipment - Ending $7938

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