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LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201501319349202625
Schema version
2014v5.0
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)
Return2015-05-11T16:53:25-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNathan S StrongPreparerPersonNm
PTINP00055215PTIN
Phone2088825547PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$102,826GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,120ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,340ProgramServiceRevenueAmt
Membership Dues$14,295MembershipDuesAmt
Investment Income$264InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$16,121FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,534SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,587SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,662GrossSalesOfInventoryAmt
Cost Of Goods Sold$861CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$801GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$24OtherRevenueTotalAmt
Total Revenue$97,431TotalRevenueAmt
Grants And Similar Amounts Paid$12,392GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$40,167SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$470FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$7,486PrintingPublicationsPostageAmt
Other Expenses Total$38,542OtherExpensesTotalAmt
Total Expenses$99,057TotalExpensesAmt
Excess Or Deficit For Year-$1,626ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$161,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,389BOYAmt
EOY$67,183EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$94,941BOYAmt
EOY$89,521EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,930BOYAmt
EOY$160,304EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$161,930BOYAmt
EOY$160,304EOYAmt
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$86,665GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,665TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN MAGELKY
Past President1.00$0
JOANNE WESTBERG
Treasurer1.00$0
NANCY RUTH PETERSON
Secretary1.00$0
HARRIET HAGEDORN
Past President1.00$0
CHUCK LABINE
Director1.00$0
LENELLE MCINTURFF
Director1.00$0
VICKI BROWN
Director1.00$0
EARL BENNETT
President1.00$0
JANICE PATTERSON
Director1.00$0
KEN WHITE
Director1.00$0
STEVE TALBOTT
Director1.00$0
LYNNE MCCREIGHT
Director1.00$0
TOM STROSCHEIN
Director1.00$0
MIKE MCGAHAN
Vice President1.00$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$49,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,494CurrentTaxYearMinus1YearAmt
Current Tax Year$82,415CurrentTaxYearAmt
Total$318,016TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,683CurrentTaxYearMinus1YearAmt
Current Tax Year$16,121CurrentTaxYearAmt
Total$96,215TotalAmt

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$87,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,177CurrentTaxYearMinus1YearAmt
Current Tax Year$98,536CurrentTaxYearAmt
Total$414,231TotalAmt

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$414,231PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204CurrentTaxYearMinus1YearAmt
Current Tax Year$264CurrentTaxYearAmt
Total$2,982TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204CurrentTaxYearMinus1YearAmt
Current Tax Year$264CurrentTaxYearAmt
Total$2,982TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$988CurrentTaxYearMinus1YearAmt
Current Tax Year$2,364CurrentTaxYearAmt
Total$8,553TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,369CurrentTaxYearMinus1YearAmt
Current Tax Year$101,164CurrentTaxYearAmt
Total$425,766TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97290PublicSupportCY509Pct
Public Support PY5090.97600PublicSupportPY509Pct
Investment Income CY0.00700InvestmentIncomeCYPct
Investment Income PY0.00730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTSEvent1Nm
Gross Receipts Event1$16,121GrossReceiptsEvent1Amt
Gross Revenue Event1$16,121GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,534OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,121GrossReceiptsTotalAmt
Gross Revenue Total Events$16,121GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,534OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,534DirectExpenseSummaryEventsAmt
Net Income Summary$11,587NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1ROYALTIES $24
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: LCHS ENDOWMENT | Donee's Address: 327 E 2ND ST MOSCOW, ID 83843 | Cash Amount Given: $12392
Other Expenses.1001Advertising and Promotion $52
Other Expenses.1009Depreciation $5420
Other Expenses.1012Insurance $1823
Other Expenses.1UTILITIES $9339
Other Expenses.2MAINTENANCE $7852
Other Expenses.4MISCELLANEOUS $4397
Other Expenses.5PROGRAMS $2981
Other Expenses.6STAFF DEVELOPMENT $1971
Other Expenses.8SUPPLIES $1267
Other Expenses.9EXHIBITS $1153
Other Expenses.10SECURITY $953
Other Expenses.11DUES AND SUBSCRIPTIONS $500
Other Expenses.12VOLUNTEER PROGRAM $473
Other Expenses.13TELEPHONE $361
Other Assets.1003Machinery and Equipment - Beginning $3600 Machinery and Equipment - Ending $3600

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