LEMHI COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LEMHI COUNTY HISTORICAL SOCIETY INC (EIN 82-0257581)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-16
- IRS object ID
- 202302289349200025
- Schema version
- 2022v5.0
- 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 | 2023-08-16T10:27:56-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-08-04 | 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 | 2023-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://WWW.LEMHICOUNTYMUSEUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,596 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,103 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,845 | ProgramServiceRevenueAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $18,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,121 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,603 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,900 | OtherRevenueTotalAmt |
| Total Revenue | $85,475 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,704 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,949 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,861 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,838 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,790 | OtherExpensesTotalAmt |
| Total Expenses | $77,142 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,333 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $486,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $494,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,006 | BOYAmt |
| EOY | $226,846 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,714 | BOYAmt |
| EOY | $246,319 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,312 | BOYAmt |
| EOY | $22,449 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,032 | BOYAmt |
| EOY | $495,614 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701 | BOYAmt |
| EOY | $950 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,331 | BOYAmt |
| EOY | $494,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO HELP RESTORE AND PRESERVE THE HISTORY OF LEMHI COUNTY, IDAHO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $66,923 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,923 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HOPE BENEDICT | ||
| PRESIDENT | 20.00 | $4,039 |
| JOHN LOGAN | ||
| VICE PRESIDE | 20.00 | $2,400 |
| CAMI HAVEMANN ERNEST | ||
| TREASURER | 5.00 | $2,310 |
| STEPHANIE TAYLOR | ||
| SECRETARY | 2.00 | $0 |
| DALE FORD | ||
| DIRECTOR | 2.00 | $0 |
| LINDA HEFFNER | ||
| DIRECTOR | 1.00 | $0 |
| CARLA MUNNING | ||
| DIRECTOR | 1.00 | $0 |
| MERRY LOGAN | ||
| DIRECTOR | 1.00 | $0 |
| BOB PERRY | ||
| DIRECTOR | 1.00 | $0 |
| BOB RUSSELL | ||
| DIRECTOR | 1.00 | $0 |
| FRED SNOOK | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMI HAVEMANN ERNEST | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087563342 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $147,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,103 | CurrentTaxYearAmt |
| Total | $570,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,103 | CurrentTaxYearAmt |
| Total | $570,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $570,888 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361 | CurrentTaxYearMinus3YearsAmt |
| Total | $13,088 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,724 | CurrentTaxYearAmt |
| Total | $67,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $651,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90190 | 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 47,852 RENTS COLLECTED 1,350 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT INCOME 2,846 REFUNDS RECEIVED 54 TOTAL 2,900 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,805 CUSTOMER/EMPLOYEE GIFTS 583 DUES & SUBSCRIPTIONS 729 FINANCE CHARGE 810 INSURANCE 3,575 MEETING EXPENSE 1,928 OFFICE EXPENSE 1,918 RENT EXPENSE 325 SECURITY 2,069 TAXES - PROPERTY 45 TRAVEL 227 WEBSITE HOSTING 1,913 NON-INVESTMENT DEPRECIATION 3,863 TOTAL 20,790 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 105,873 105,873 LESS ACCUMULATED DEPRECIATION 79,561 83,424 TOTAL 26,312 22,449 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 403 576 SALES TAX PAYABLE 298 374 |
| FORM 990-EZ, PART III, LINE 28 | 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. |