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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201741319349203354
Schema version
2016v3.0
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)
Return2017-05-11T15:13:49-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan S StrongPreparerPersonNm
PTINP00055215PTIN
Phone2088825547PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$136,211GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,812ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,049ProgramServiceRevenueAmt
Membership Dues$14,999MembershipDuesAmt
Investment Income$1,241InvestmentIncomeAmt
Sale Of Assets Gross$3,500SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$3,510CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$10GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$10,398FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,585SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,813SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,027GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,519CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$508GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$185OtherRevenueTotalAmt
Total Revenue$126,597TotalRevenueAmt
Grants And Similar Amounts Paid$37,202GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$47,166SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$495FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,186PrintingPublicationsPostageAmt
Other Expenses Total$35,186OtherExpensesTotalAmt
Total Expenses$124,235TotalExpensesAmt
Excess Or Deficit For Year$2,362ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,925NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,250OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$156,537NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,945BOYAmt
EOY$62,595EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$84,380BOYAmt
EOY$82,285EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,600BOYAmt
EOY$11,657EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,925BOYAmt
EOY$156,537EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,925BOYAmt
EOY$156,537EOYAmt
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$124,235GrantsAndAllocationsAmt
Program Service Expenses$37,202ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,235TotalProgramServiceExpensesAmt
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
Treasurer1.00$0
NANCY RUTH PETERSON
President1.00$0
HARRIET HAGEDORN
Secretary1.00$0
ERIN PASSEHL STODDART
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
KEN WHITE
Director1.00$0
STEVE TALBOTT
Vice President1.00$0
DAVID CADA
Director1.00$0
LYNNE MCCREIGHT
Director1.00$0
GARY GROVE
Director1.00$0
MIKE MCGAHAN
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$58,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,771CurrentTaxYearMinus1YearAmt
Current Tax Year$115,811CurrentTaxYearAmt
Total$391,227TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,223CurrentTaxYearMinus1YearAmt
Current Tax Year$13,425CurrentTaxYearAmt
Total$74,838TotalAmt

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$74,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,994CurrentTaxYearMinus1YearAmt
Current Tax Year$129,236CurrentTaxYearAmt
Total$466,065TotalAmt

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$466,065PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,231CurrentTaxYearAmt
Total$2,067TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,231CurrentTaxYearAmt
Total$2,067TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,644CurrentTaxYearMinus1YearAmt
Current Tax Year$2,234CurrentTaxYearAmt
Total$9,579TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,638CurrentTaxYearMinus1YearAmt
Current Tax Year$132,701CurrentTaxYearAmt
Total$477,711TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97560PublicSupportCY509Pct
Public Support PY5090.97800PublicSupportPY509Pct
Investment Income CY0.00430InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTIES $185
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: LCHS FOUNDATION | Donee's Address: 327 E 2ND ST MOSCOW ID 83843 | Cash Amount Given: $37202
Other Expenses.1002Office Expenses $1925
Other Expenses.1009Depreciation $2715
Other Expenses.1012Insurance $1933
Other Expenses.1UTILITIES $8501
Other Expenses.2MAINTENANCE $5257
Other Expenses.3PROGRAMS $4478
Other Expenses.4STAFF DEVELOPMENT $3261
Other Expenses.6SUPPLIES $2359
Other Expenses.7EXHIBITS $2230
Other Expenses.9VOLUNTEER PROGRAM $726
Other Expenses.10SECURITY $621
Other Expenses.11MISCELLANEOUS $536
Other Expenses.12DUES AND SUBSCRIPTIONS $502
Other Expenses.13MARKETING $142
Other Assets.1003Machinery and Equipment - Beginning $3600 Machinery and Equipment - Ending $11657

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