LATAH COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LATAH COUNTY HISTORICAL SOCIETY INC (EIN 82-0302030)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201321339349200992
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T08:41:26-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hayden Ross PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 S Almon | AddressLine1 |
| City | Moscow | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820302030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATAH COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LATA | NameControl |
| Phone | 2088821004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 E 2ND ST | AddressLine1 |
| City | MOSCOW | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN CRANDALL | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nathan Strong | Name |
| PTIN | P00055215 | PTIN |
| Phone | 2088825547 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | http://www.latah.id.us/historicalsociety/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 74839 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44731 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 349 | ProgramServiceRevenue |
| Membership Dues | 14005 | MembershipDues |
| Investment Income | 368 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 12421 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2455 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9966 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2965 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2243 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 722 | GroProfitLossSalesOfInventory |
| Total Revenue | 70141 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34254 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1045 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 5123 | PrintingPublicationsPostage |
| Other Expenses Total | 34652 | OtherExpensesTotal |
| Total Expenses | 75074 | TotalExpenses |
| Excess Or Deficit For Year | -4933 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 175980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 171047 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65403 | BOY |
| EOY | 66809 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106620 | BOY |
| EOY | 100638 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3957 | BOY |
| EOY | 3600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175980 | BOY |
| EOY | 171047 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175980 | BOY |
| EOY | 171047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE COLLECTION, RESTORATION AND PRESERVATION OF HISTORICAL ARTIFACTS; OPERATION AND PRESERVATION OF THE MCCONNELL MANSION; EXHIBITS, PROGRAMS AND PUBLICATIONS FOR PUBLIC EDUCATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRESERVATION 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. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MIKE MCGAHAN | ||
| Director | 1.00 | 0 |
| DAN CRANDALL | ||
| Executive Direc | 40.00 | 0 |
| TOM STROSCHEIN | ||
| Director | 1.00 | 0 |
| LYNNE MCCREIGHT | ||
| Director | 1.00 | 0 |
| BARB COYNER | ||
| Vice President | 1.00 | 0 |
| STEVE TALBOTT | ||
| Director | 1.00 | 0 |
| JANICE PATTERSON | ||
| Director | 1.00 | 0 |
| EARL BENNETT | ||
| Director | 1.00 | 0 |
| VICKI BROWN | ||
| Director | 1.00 | 0 |
| LENELLE MCINTURFF | ||
| Director | 1.00 | 0 |
| DALE EVERSON | ||
| Director | 1.00 | 0 |
| HARRIET HAGEDORN | ||
| President | 1.00 | 0 |
| NANCY RUTH PETERSON | ||
| Secretary | 1.00 | 0 |
| JOANNE WESTBERG | ||
| Treasurer | 1.00 | 0 |
| BRIAN MAGELKY | ||
| Past President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAN CRANDALL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 E 2ND | AddressLine1 |
| City | MOSCOW | City |
| State | ID | State |
| ZIP Code | 83843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2088821004 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58736 | CurrentTaxYear |
| Total | 270994 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 37414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15386 | CurrentTaxYear |
| Total | 78580 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74122 | CurrentTaxYear |
| Total | 349574 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 349574 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368 | CurrentTaxYear |
| Total | 6524 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368 | CurrentTaxYear |
| Total | 6524 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 4281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 9582 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74839 | CurrentTaxYear |
| Total | 365680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3957 Machinery and Equipment - Ending $3600 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | DUES AND SUBSCRIPTIONS $100 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | STAFF DEVELOPMENT $120 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TELEPHONE $359 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | RESTORATION $753 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | VOLUNTEER PROGRAM $948 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $1483 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | EXHIBITS $1529 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SECURITY $1951 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PROGRAMS $2500 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MAINTENANCE $3034 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $4570 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $8153 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1770 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6339 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1043 |
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