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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-02
IRS object ID
201931229349200628
Schema version
2018v3.1
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)
Return2019-05-02T09:05:14-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonNANCY RUTH PETERSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan StrongPreparerPersonNm
PTINP00055215PTIN
Phone2088825547PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$138,054GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$62,574ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,675ProgramServiceRevenueAmt
Membership Dues$16,243MembershipDuesAmt
Investment Income$1,219InvestmentIncomeAmt
Sale Of Assets Gross$40,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$40,375CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$375GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$12,788FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,908SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,880SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,439GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,184CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$255GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$116OtherRevenueTotalAmt
Total Revenue$93,587TotalRevenueAmt
Grants And Similar Amounts Paid$2,625GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$49,862SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$495FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,035PrintingPublicationsPostageAmt
Other Expenses Total$34,435OtherExpensesTotalAmt
Total Expenses$91,452TotalExpensesAmt
Excess Or Deficit For Year$2,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,973BOYAmt
EOY$48,999EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$80,523BOYAmt
EOY$103,872EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,417BOYAmt
EOY$9,177EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,913BOYAmt
EOY$162,048EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,913BOYAmt
EOY$162,048EOYAmt
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$103,370GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,370TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHERINE AIKEN
Director1.00$0
JOANNE WESTBERG
Director1.00$0
NANCY RUTH PETERSON
President3.00$0
HARRIOT HAGEDORN
Director1.00$0
LENELLE MCINTURFF
Vice President1.00$0
CATHY GOTTSCHALK
Director1.00$0
EARL BENNETT
Past President1.00$0
CALLY MATSUOKA
Director1.00$0
STEVE TALBOTT
Vice President1.00$0
DAVID CADA
Director1.00$0
ASHLYN VELTE
Director1.00$0
DENISE THOMSON
Director1.00$0
MIKE MCGAHAN
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$82,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,035CurrentTaxYearMinus1YearAmt
Current Tax Year$78,817CurrentTaxYearAmt
Total$410,849TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,966CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439CurrentTaxYearAmt
Total$64,174TotalAmt

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$98,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,001CurrentTaxYearMinus1YearAmt
Current Tax Year$80,256CurrentTaxYearAmt
Total$475,023TotalAmt

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$475,023PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685CurrentTaxYearMinus1YearAmt
Current Tax Year$844CurrentTaxYearAmt
Total$3,024TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685CurrentTaxYearMinus1YearAmt
Current Tax Year$844CurrentTaxYearAmt
Total$3,024TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,682CurrentTaxYearMinus1YearAmt
Current Tax Year$3,907CurrentTaxYearAmt
Total$16,831TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,368CurrentTaxYearMinus1YearAmt
Current Tax Year$85,007CurrentTaxYearAmt
Total$494,878TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95990PublicSupportCY509Pct
Public Support PY5090.96720PublicSupportPY509Pct
Investment Income CY0.00610InvestmentIncomeCYPct
Investment Income PY0.00480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTIES $116
Other Expenses.1001Advertising and Promotion $186
Other Expenses.1009Depreciation $3011
Other Expenses.1012Insurance $1791
Other Expenses.1UTILITIES $9282
Other Expenses.2MAINTENANCE $7871
Other Expenses.4STAFF DEVELOPMENT $2998
Other Expenses.5SUPPLIES $2653
Other Expenses.6PROGRAMS $2356
Other Expenses.7EXHIBITS $1359
Other Expenses.8SECURITY $1232
Other Expenses.10DUES AND SUBSCRIPTIONS $782
Other Expenses.11VOLUNTEER PROGRAM $368
Other Expenses.12MISCELLANEOUS $352
Other Expenses.13WEBSITE MAINTENANCE $194
Other Assets.1003Machinery and Equipment - Beginning $10417 Machinery and Equipment - Ending $9177

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