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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201601379349205230
Schema version
2015v2.0
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)
Return2016-05-16T14:59:48-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonEARL BENNETTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan S StrongPreparerPersonNm
PTINP00055215PTIN
Phone2088825547PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$82,638GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,411ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,887ProgramServiceRevenueAmt
Membership Dues$17,360MembershipDuesAmt
Investment Income$745InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$10,566FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,441SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,125SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,657GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,674CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,983GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12OtherRevenueTotalAmt
Total Revenue$75,523TotalRevenueAmt
Grants And Similar Amounts Paid$2,625GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$41,041SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$490FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,891PrintingPublicationsPostageAmt
Other Expenses Total$35,855OtherExpensesTotalAmt
Total Expenses$84,902TotalExpensesAmt
Excess Or Deficit For Year-$9,379ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$160,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,925NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,183BOYAmt
EOY$62,945EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$89,521BOYAmt
EOY$84,380EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,304BOYAmt
EOY$150,925EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$160,304BOYAmt
EOY$150,925EOYAmt
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$84,902GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,902TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM LAMAR
Director0$0
JOANNE WESTBERG
Treasurer1.00$0
NANCY RUTH PETERSON
Director1.00$0
HARRIET HAGEDORN
Secretary1.00$0
CHUCK LABINE
Director1.00$0
LENELLE MCINTURFF
Vice President1.00$0
VICKI BROWN
Director1.00$0
EARL BENNETT
President1.00$0
CALLY MATSUOKA
Director0$0
KEN WHITE
Director1.00$0
STEVE TALBOTT
Vice President1.00$0
ROD HEADRICK
Director0$0
LYNNE MCCREIGHT
Director1.00$0
GARY GROVE
Director0$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)
PersonJOANN WESTBURGPersonNm

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$54,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,415CurrentTaxYearMinus1YearAmt
Current Tax Year$61,771CurrentTaxYearAmt
Total$329,916TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,121CurrentTaxYearMinus1YearAmt
Current Tax Year$17,223CurrentTaxYearAmt
Total$76,024TotalAmt

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$69,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,536CurrentTaxYearMinus1YearAmt
Current Tax Year$78,994CurrentTaxYearAmt
Total$405,940TotalAmt

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$405,940PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264CurrentTaxYearMinus1YearAmt
Total$1,230TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264CurrentTaxYearMinus1YearAmt
Total$1,230TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,364CurrentTaxYearMinus1YearAmt
Current Tax Year$3,644CurrentTaxYearAmt
Total$7,916TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,164CurrentTaxYearMinus1YearAmt
Current Tax Year$82,638CurrentTaxYearAmt
Total$415,086TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97800PublicSupportCY509Pct
Public Support PY5090.97290PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTIES $12
Other Expenses.1001Advertising and Promotion $48
Other Expenses.1009Depreciation $5141
Other Expenses.1012Insurance $1846
Other Expenses.1UTILITIES $8432
Other Expenses.2MAINTENANCE $6997
Other Expenses.4PROGRAMS $3563
Other Expenses.5STAFF DEVELOPMENT $3094
Other Expenses.6MISCELLANEOUS $2337
Other Expenses.7SUPPLIES $1548
Other Expenses.9EXHIBITS $982
Other Expenses.10SECURITY $793
Other Expenses.11DUES AND SUBSCRIPTIONS $765
Other Expenses.12VOLUNTEER PROGRAM $252
Other Expenses.13TELEPHONE $57
Other Assets.1003Machinery and Equipment - Beginning $3600 Machinery and Equipment - Ending $3600

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