LEMHI COUNTY HISTORICAL SOCIETY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEMHI COUNTY HISTORICAL SOCIETY INC (EIN 82-0257581)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-25
- IRS object ID
- 202441779349300824
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-06-25T12:49:51-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464399103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN ACCOUNTING GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 MAIN ST | AddressLine1Txt |
| City | SALMON | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820257581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMHI COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEMH | BusinessNameControlTxt |
| Phone | 2087563342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 MAIN STREET | AddressLine1Txt |
| City | SALMON | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83467 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMI HAVEMANN ERNEST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2087563342 | PhoneNum |
| Signature | 2024-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAMILLE | PersonFirstNm |
| Person Last | ERNEST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN ALLEN CPA | PreparerPersonNm |
| PTIN | P00244907 | PTIN |
| Phone | 2087562714 | PhoneNum |
| Preparation | 2024-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOPE BENEDICT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1Txt |
| City | SALMON | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $162,124 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.LEMHICOUNTYMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO HELP RESTORE AND PRESERVE THE HISTORY OF LEMHI COUNTY, IDAHO | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $68,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,503 | PYOtherRevenueAmt |
| CY Other Revenue | $26,419 | CYOtherRevenueAmt |
| PY Total Revenue | $85,475 | PYTotalRevenueAmt |
| CY Total Revenue | $145,316 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,258 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $60,438 | PYOtherExpensesAmt |
| CY Other Expenses | $49,902 | CYOtherExpensesAmt |
| PY Total Expenses | $77,142 | PYTotalExpensesAmt |
| CY Total Expenses | $83,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $495,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $562,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $494,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $556,820 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP RESTORE AND PRESERVE THE HISTORY OF LEMHI COUNTY, IDAHO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,138 | ExpenseAmt |
| Revenue | $2,898 | RevenueAmt |
| Desc | THE LEMHI COUNTY MUSEUM CELEBRATES AND HONORS LEMHI COUNTY HISTORY, SHOWCASING THE ARTIFACTS OF THE MULTICULTURAL PEOPLES THAT HAVE SETTLED IN THE VALLEY SINCE THE LATE 1800S. LOCATED IN THE RURAL COMMUNITY OF SALMON, IDAHO, THE BIRTHPLACE OF SACAJAWEA, THE LEMHI COUNTY MUSEUM IS PROUD TO EXHIBIT AND SHARE THE RICH HISTORY OF THE AREA. FIVE HISTORICAL TOPICS ARE ON PERMANENT EXHIBIT IN THE PRIMARY MUSEUM AT 210 MAIN STREET AND EXHIBIT AT 204 MAIN: 1. SHOSHONE ARTIFACTS EXHIBIT: THE LARGEST EXISTING COLLECTION OF SHOSHONI ARTIFACTS. 2. MINING ARTIFACTS EXHIBIT: THE 1866 DISCOVERY OF GOLD AND THE RESULTING COMMUNITY OF MINERS, RANCHERS, AND LUMBERMAN. 3. RANCHING EXHIBIT: ASPECTS OF LIFE IN THE AMERICAN WEST. 4. CHINESE ARTIFACT EXHIBIT: PHOTOGRAPHS AND ARTIFACTS FROM THE LOCAL CHINESE POPULATION THAT ARRIVED WITH THE DISCOVERY OF GOLD. 5. RAY EDWARDS ESTATE EXHIBIT: A COLLECTION OF CHINESE, JAPANESE, AND TIBETAN RELICS DONATED BY THE RAY EDWARDS ESTATE AS A TRIBUTE TO HIS MINING AND RANCHING ANCESTORS. 6. A RIVER OF HISTORY: CONNECTING PAST, PRESENT, AND FUTURE: THE MUSEUM HAS CREATED A NEW AND EVOLVING EXHIBIT COMMEMORATING THE HISTORY AND CONTINUING IMPORTANCE OF THE REGIONS RIVERS. IT IS LOCATED NEXT DOOR TO THE PRIMARY MUSEUM AT 204 MAIN STREET AND FEATURES RIVER-RELATED ARTIFACTS AND PHOTOGRAPHIC EXHIBITS. WE ALSO HOST A NUMBER OF LECTURES IN THIS VENUE EXAMINING THE HISTORY AND ECOSYSTEMS OF THE VARIOUS REGIONAL RIVERS. THIS BUILDING WILL ALSO HOUSE NEW EXHIBITS, TRAVELING EXHIBITS, AND THE SHIRLEY WALKER LEMHI COUNTY HISTORY RESEARCH CENTER. THE LEMHI COUNTY HISTORICAL SOCIETY AND MUSEUM OFFERS HISTORICAL TOURS AND HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR INCLUDING COMMEMORATIONS AND LUNCHEONS. THE MUSEUM IS ALSO INVOLVED IN KEY PROJECTS TO RESTORE AND PRESERVE LOCAL HISTORICAL SITES INCLUDING THE GILMORE MERCANTILE AND THE SOON TO BE FRED AND THELMA RAMEY SALMON GRANGE MUSEUM. | Desc |
| Total Program Service Expenses | $71,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMI HAVEMANN ERNEST | PersonNm |
| Phone | 2087563342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 FULTON ROAD | AddressLine1Txt |
| City | SALMON | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83467 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HOPE BENEDICT | ||||||
| PRESIDENT | 20.00 | Yes (X) | $22,874 | $0 | $0 | |
| CAMI HAVEMANN ERNEST | ||||||
| TREASURER | 5.00 | Yes (X) | $2,518 | $0 | $0 | |
| JOHN LOGAN | ||||||
| VICE PRESIDE | 20.00 | Yes (X) | $50 | $0 | $0 | |
| DALE FORD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA HEFFNER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WAYNE JOHNSON | ||||||
| BOARD CHAIRM | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MERRY LOGAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BOB PERRY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA SCHICK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRED SNOOK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,442 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,765 | MembershipDuesAmt |
| Government Grants | $18,000 | GovernmentGrantsAmt |
| All Other Contributions | $92,244 | AllOtherContributionsAmt |
| Total Contributions | $115,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $2,898 | TotalRevenueColumnAmt |
| Exclusion | $2,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,419 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,808 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,611 | TotalRevenueColumnAmt |
| Exclusion | $21,611 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT INCOME | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $4,808 | TotalRevenueColumnAmt |
| Exclusion | $4,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $990 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,317 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,726 | TotalAmt |
| Program Services | $24,581 | ProgramServicesAmt |
| Management And General | $6,145 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532 | TotalAmt |
| Program Services | $2,025 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818 | TotalAmt |
| Program Services | $1,818 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,197 | TotalAmt |
| Program Services | $7,197 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,284 | TotalAmt |
| Program Services | $17,370 | ProgramServicesAmt |
| Management And General | $914 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,872 | TotalAmt |
| Program Services | $8,872 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INSURANCE | $3,808 | $3,808 | |
| MEETING EXPENSE | $2,249 | $2,249 | |
| WEBSITE HOSTING | $2,185 | $2,185 | |
| OFFICE EXPENSE | $1,652 | $413 | $1,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,160 | TotalAmt |
| Program Services | $71,138 | ProgramServicesAmt |
| Management And General | $12,022 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,846 | BOYAmt |
| EOY | $302,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $386,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,768 | BOYAmt |
| EOY | $259,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,614 | BOYAmt |
| EOY | $562,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $5,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $5,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,664 | BOYAmt |
| EOY | $556,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,664 | BOYAmt |
| EOY | $556,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,614 | BOYAmt |
| EOY | $562,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,156 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,009 | CurrentTaxYearAmt |
| Total | $538,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,009 | CurrentTaxYearAmt |
| Total | $538,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $538,187 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,361 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,361 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,125 | CurrentTaxYearAmt |
| Total | $110,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $649,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM FEES 64,265 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,567 | OtherCostOrOtherBasisAmt |
| Book Value | $43,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,021 | DepreciationAmt |
| Book Value | $196,359 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,903 | DepreciationAmt |
| Book Value | $19,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $259,896 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $5,083 |
| SALES TAX PAYABLE | $399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,482 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE LEMHI COUNTY MUSEUM CELEBRATES AND HONORS LEMHI COUNTY HISTORY, SHOWCASING THE ARTIFACTS OF THE MULTICULTURAL PEOPLES THAT HAVE SETTLED IN THE VALLEY SINCE THE LATE 1800S. LOCATED IN THE RURAL COMMUNITY OF SALMON, IDAHO, THE BIRTHPLACE OF SACAJAWEA, THE LEMHI COUNTY MUSEUM IS PROUD TO EXHIBIT AND SHARE THE RICH HISTORY OF THE AREA. FIVE HISTORICAL TOPICS ARE ON PERMANENT EXHIBIT IN THE PRIMARY MUSEUM AT 210 MAIN STREET AND EXHIBIT AT 204 MAIN: 1. SHOSHONE ARTIFACTS EXHIBIT: THE LARGEST EXISTING COLLECTION OF SHOSHONI ARTIFACTS. 2. MINING ARTIFACTS EXHIBIT: THE 1866 DISCOVERY OF GOLD AND THE RESULTING COMMUNITY OF MINERS, RANCHERS, AND LUMBERMAN. 3. RANCHING EXHIBIT: ASPECTS OF LIFE IN THE AMERICAN WEST. 4. CHINESE ARTIFACT EXHIBIT: PHOTOGRAPHS AND ARTIFACTS FROM THE LOCAL CHINESE POPULATION THAT ARRIVED WITH THE DISCOVERY OF GOLD. 5. RAY EDWARDS ESTATE EXHIBIT: A COLLECTION OF CHINESE, JAPANESE, AND TIBETAN RELICS DONATED BY THE RAY EDWARDS ESTATE AS A TRIBUTE TO HIS MINING AND RANCHING ANCESTORS. 6. A RIVER OF HISTORY: CONNECTING PAST, PRESENT, AND FUTURE: THE MUSEUM HAS CREATED A NEW AND EVOLVING EXHIBIT COMMEMORATING THE HISTORY AND CONTINUING IMPORTANCE OF THE REGIONS RIVERS. IT IS LOCATED NEXT DOOR TO THE PRIMARY MUSEUM AT 204 MAIN STREET AND FEATURES RIVER-RELATED ARTIFACTS AND PHOTOGRAPHIC EXHIBITS. WE ALSO HOST A NUMBER OF LECTURES IN THIS VENUE EXAMINING THE HISTORY AND ECOSYSTEMS OF THE VARIOUS REGIONAL RIVERS. THIS BUILDING WILL ALSO HOUSE NEW EXHIBITS, TRAVELING EXHIBITS, AND THE SHIRLEY WALKER LEMHI COUNTY HISTORY RESEARCH CENTER. THE LEMHI COUNTY HISTORICAL SOCIETY AND MUSEUM OFFERS HISTORICAL TOURS AND HOLDS VARIOUS EVENTS THROUGHOUT THE YEAR INCLUDING COMMEMORATIONS AND LUNCHEONS. THE MUSEUM IS ALSO INVOLVED IN KEY PROJECTS TO RESTORE AND PRESERVE LOCAL HISTORICAL SITES INCLUDING THE GILMORE MERCANTILE AND THE SOON TO BE FRED AND THELMA RAMEY SALMON GRANGE MUSEUM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER AND THE BOARD FOR REVIEW PRIOR TO BEING FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE RETURN IS ALSO AVAILABLE FOR DOWNLOAD ON GUIDESTAR'S WEBSITE: WWW.GUIDESTAR.ORG. |