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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201821349349205317
Schema version
2017v2.2
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)
Return2018-05-14T14:57:48-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan S StrongPreparerPersonNm
PTINP00055215PTIN
Phone2088825547PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$95,594GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,807ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,626ProgramServiceRevenueAmt
Membership Dues$15,228MembershipDuesAmt
Investment Income$685InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$16,726FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,267SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,459SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,466GrossSalesOfInventoryAmt
Cost Of Goods Sold$952CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$514GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$56OtherRevenueTotalAmt
Total Revenue$91,375TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,449SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$495FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,799PrintingPublicationsPostageAmt
Other Expenses Total$41,256OtherExpensesTotalAmt
Total Expenses$87,999TotalExpensesAmt
Excess Or Deficit For Year$3,376ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$156,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,595BOYAmt
EOY$68,973EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$82,285BOYAmt
EOY$80,523EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,657BOYAmt
EOY$10,417EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,537BOYAmt
EOY$159,913EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$156,537BOYAmt
EOY$159,913EOYAmt
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$87,999GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,999TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM LAMAR
Director1.00$0
JOANNE WESTBERG
Director1.00$0
NANCY RUTH PETERSON
President1.00$0
HARRIET HAGEDORN
Director1.00$0
ERIN PASSEHL STODDART
Secretary1.00$0
LENELLE MCINTURFF
Vice President1.00$0
CATHY GOTTSCHALK
Director1.00$0
EARL BENNETT
Past President1.00$0
CALLY MATSUOKA
Director1.00$0
KEN WHITE
Director1.00$0
STEVE TALBOTT
Vice President1.00$0
DAVID CADA
Director1.00$0
LYNNE MCCREIGHT
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$72,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,811CurrentTaxYearMinus1YearAmt
Current Tax Year$72,035CurrentTaxYearAmt
Total$404,526TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,425CurrentTaxYearMinus1YearAmt
Current Tax Year$15,966CurrentTaxYearAmt
Total$75,418TotalAmt

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$85,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,236CurrentTaxYearMinus1YearAmt
Current Tax Year$88,001CurrentTaxYearAmt
Total$479,944TotalAmt

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$479,944PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,231CurrentTaxYearMinus1YearAmt
Current Tax Year$685CurrentTaxYearAmt
Total$2,384TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,231CurrentTaxYearMinus1YearAmt
Current Tax Year$685CurrentTaxYearAmt
Total$2,384TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,234CurrentTaxYearMinus1YearAmt
Current Tax Year$4,682CurrentTaxYearAmt
Total$13,912TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,701CurrentTaxYearMinus1YearAmt
Current Tax Year$93,368CurrentTaxYearAmt
Total$496,240TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96720PublicSupportCY509Pct
Public Support PY5090.97560PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00430InvestmentIncomePYPct
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$16,726GrossReceiptsEvent1Amt
Gross Revenue Event1$16,726GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,267OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,726GrossReceiptsTotalAmt
Gross Revenue Total Events$16,726GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,267OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,267DirectExpenseSummaryEventsAmt
Net Income Summary$13,459NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTIES $56
Other Expenses.1002Office Expenses $893
Other Expenses.1009Depreciation $3002
Other Expenses.1012Insurance $1796
Other Expenses.1UTILITIES $9956
Other Expenses.2MAINTENANCE $7326
Other Expenses.3STAFF DEVELOPMENT $3205
Other Expenses.4EXHIBITS $2610
Other Expenses.5SPECIAL PROJECTS $2434
Other Expenses.7PROGRAMS $2387
Other Expenses.8SECURITY $1682
Other Expenses.9COMPUTER COSTS $1629
Other Expenses.10MISCELLANEOUS $1551
Other Expenses.11CAPITAL PROJECTS $1399
Other Expenses.13DUES AND SUBSCRIPTIONS $575
Other Expenses.14VOLUNTEER PROGRAM $393
Other Expenses.15WEBSITE MAINTENANCE $234
Other Expenses.16SUPPLIES $184
Other Assets.1003Machinery and Equipment - Beginning $11657 Machinery and Equipment - Ending $10417

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