MUSEUM OF NORTH IDAHO INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF NORTH IDAHO INC (EIN 23-7161777)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349308648
- 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 | 2023-11-13T16:20:40-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842178703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa R TurnerCPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 W Tours Drive | AddressLine1Txt |
| City | Coeur D Alene | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237161777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF NORTH IDAHO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 812 | AddressLine1Txt |
| City | COEUR D ALENE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 838160812 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITT THURMAN | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 2086643448 | PhoneNum |
| Signature | 2023-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRITT | PersonFirstNm |
| Person Last | THURMAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa R Turner | PreparerPersonNm |
| PTIN | P00282107 | PTIN |
| Phone | 9076326419 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $671,795 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MUSEUMNI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF NORTH IDAHO PRESERVES AND ILLUMINATES OUR PAST TO INSPIRE OUR FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $494,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $433,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,846 | PYOtherRevenueAmt |
| CY Other Revenue | $52,255 | CYOtherRevenueAmt |
| PY Total Revenue | $586,672 | PYTotalRevenueAmt |
| CY Total Revenue | $545,890 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $129,932 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $36,888 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,439 | PYOtherExpensesAmt |
| CY Other Expenses | $62,940 | CYOtherExpensesAmt |
| PY Total Expenses | $215,178 | PYTotalExpensesAmt |
| CY Total Expenses | $229,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $371,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $316,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,365,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,605,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,364,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,604,049 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MUSEUM OF NORTH IDAHO PRESERVES AND ILLUMINATES OUR PAST TO INSPIRE OUR FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,966 | ExpenseAmt |
| Revenue | $38,412 | RevenueAmt |
| Desc | PROVIDING HISTORICAL PROGRAMS, TOURS, AND ADMISSIONS TO THE MUSEUM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,766 | ExpenseAmt |
| Revenue | $14,578 | RevenueAmt |
| Desc | PUBLISH BOOKS AND MONTHLY NEWSLETTER RELATED TO THE HISTORY OF THE COEUR D ALENE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29 | ExpenseAmt |
| Revenue | $1,918 | RevenueAmt |
| Desc | REPRODUCING AND PROVIDING HISTORICAL PHOTOGRAPHS, PROVIDING RESEARCH ASSISTANCE, AND PERFORMING RESEARCH PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $130,700 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $141,461 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITT THURMAN | PersonNm |
| Phone | 2086643448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 812 | AddressLine1Txt |
| City | COEUR D ALENE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83816 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRITT THURMAN | |||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | Yes (X) | $69,417 | $0 | $0 | |
| GREG THORHAUG | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE WIDMYER | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN RULE | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TANDEN LAUNDER | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BERNIE ROSEN | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARLILEE WALLACE | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DICK SHELDON | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE TOWLES | |||||||
| BOARD PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM RICHARDS | |||||||
| BOARD TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE PATZER | |||||||
| BOARD VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COURTNEY BEEBE | |||||||
| BOARD SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $40,217 | MembershipDuesAmt |
| Fundraising | $3,315 | FundraisingAmt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $369,556 | AllOtherContributionsAmt |
| Total Contributions | $433,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | $28,275 | $28,275 |
| PROGRAMS & TOURS | 900099 | $10,137 | $10,137 |
| HISTORY BOOK PUBLISHING | 511130 | $14,578 | $14,578 |
| HISTORIC PHOTO REPRINTS | 900099 | $1,918 | $1,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,209 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $989 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,286 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,286 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,778 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,430 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,944 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,344 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,600 | TotalRevenueColumnAmt |
| Exclusion | $23,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $34,593 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,224 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,369 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,600 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,417 | TotalAmt |
| Program Services | $34,709 | ProgramServicesAmt |
| Management And General | $17,354 | ManagementAndGeneralAmt |
| Fundraising | $17,354 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,504 | TotalAmt |
| Program Services | $39,664 | ProgramServicesAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,747 | TotalAmt |
| Program Services | $4,747 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,264 | TotalAmt |
| Program Services | $5,944 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,888 | TotalAmt |
| Fundraising | $36,888 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543 | TotalAmt |
| Management And General | $2,543 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,259 | TotalAmt |
| Program Services | $7,094 | ProgramServicesAmt |
| Fundraising | $3,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,487 | TotalAmt |
| Program Services | $12,487 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694 | TotalAmt |
| Program Services | $1,694 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,397 | TotalAmt |
| Program Services | $7,397 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,116 | TotalAmt |
| Program Services | $3,116 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,777 | TotalAmt |
| Program Services | $4,942 | ProgramServicesAmt |
| Management And General | $835 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEMBERSHIP EXPENSES | $5,135 | $5,135 |
| BOOK PUBLISHING | $3,766 | $3,766 |
| HISTORICAL PROGRAMS & TOURS | $2,301 | $2,301 |
| EXHIBIT DESIGN & INSTALLATIO | $4,206 | $4,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,259 | TotalAmt |
| Program Services | $4,259 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,760 | TotalAmt |
| Program Services | $141,461 | ProgramServicesAmt |
| Management And General | $28,560 | ManagementAndGeneralAmt |
| Fundraising | $59,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,522 | BOYAmt |
| EOY | $1,000,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,450,904 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,380 | BOYAmt |
| EOY | $1,432,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,135 | BOYAmt |
| EOY | $160,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,037 | BOYAmt |
| EOY | $2,605,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403 | BOYAmt |
| EOY | $1,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403 | BOYAmt |
| EOY | $1,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,634 | BOYAmt |
| EOY | $2,604,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,634 | BOYAmt |
| EOY | $2,604,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,037 | BOYAmt |
| EOY | $2,605,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $316,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $87,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,788 | CurrentTaxYearAmt |
| Total | $1,923,073 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $671,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $494,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,788 | CurrentTaxYearAmt |
| Total | $1,923,073 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,551 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,862,522 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,209 | CurrentTaxYearAmt |
| Total | $91,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,014,816 | TotalSupportAmt |
| Public Support CY170 | 0.92440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$49,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,567 | OtherExpendituresAmt |
| Administrative Expenses | $1,232 | AdministrativeExpensesAmt |
| End Year Balance | $236,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,338 | BeginningYearBalanceAmt |
| Contributions | $7,145 | ContributionsAmt |
| Investment Earnings Or Losses | $50,643 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,409 | OtherExpendituresAmt |
| Administrative Expenses | $1,662 | AdministrativeExpensesAmt |
| End Year Balance | $297,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,347 | BeginningYearBalanceAmt |
| Contributions | $1,682 | ContributionsAmt |
| Investment Earnings Or Losses | $21,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,285 | OtherExpendituresAmt |
| Administrative Expenses | $1,318 | AdministrativeExpensesAmt |
| End Year Balance | $250,338 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,216 | BeginningYearBalanceAmt |
| Contributions | $5,575 | ContributionsAmt |
| Investment Earnings Or Losses | $42,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,179 | OtherExpendituresAmt |
| Administrative Expenses | $1,295 | AdministrativeExpensesAmt |
| End Year Balance | $237,347 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $227,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,949 | OtherExpendituresAmt |
| Administrative Expenses | $1,187 | AdministrativeExpensesAmt |
| End Year Balance | $200,216 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $82,653 | InvestmentCostOrOtherBasisAmt |
| Book Value | $82,653 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,368,251 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,694 | DepreciationAmt |
| Book Value | $1,349,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,432,210 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Not reporting collections (Part III, line 1a) | THE MUSEUM DOES NOT REPORT ON ITS BALANCE SHEET ALL HISTORICAL TREASURES IT HOLDS. THESE ITEMS INCLUDE HISTORICAL ARTIFACTS, PHOTOGRAPHS, AND THE FORT SHERMAN CHAPEL. |
| Collections descriptions (Part III, line 4) | THE ORGANIZATIONS COLLECTIONS INCLUDE ARTIFACTS RELATING TO THE HISTORY AND DEVELOPMENT OF THE REGION. THEY ARE AVAILABLE TO THE PUBLIC FOR RESEARCH AND ON EXHIBIT TO THE PUBLIC. |
| Endowment funds intended uses (Part V, line 4) | THE PRINCIPAL OF THE ENDOWMENT IS PRESERVED AND THE INCOME IS USED FOR OPERATIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| THE DOTTED I | |||||||
| 12013 SE 117TH AVE | HAPPY VALLEY | OR | 97086 | GRANT SERVICES | false | $30,388 | -$30,388 |
| INCITE CONSULTING GROUP | |||||||
| 2900 N GOVERNMENT WAY | COEUR D ALENE | ID | 83815 | FUNDRAISING SERVICES | false | $6,500 | -$6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $36,888 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$36,888 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $60,744 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,444 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,416 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,583 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,345 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,744 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,444 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,416 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,583 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,100 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | MUSEUM MEMBERS VOTE TO ELECT THE BOARD MEMBERS EVERY YEAR IN APRIL. |
| Form 990 governing body review Part VI line 11 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO SUBMISSION OF THE RETURN. |
| Conflict of interest policy compliance Part VI line 12c | BOARD CHAIR AND EXECUTIVE DIRECTOR HAVE REGULAR CONVERSATIONS WITH BOARD MEMBERS REGARDING CONFLICT OF INTEREST POLICY COMPLIANCE. |
| Governing documents etc available to public Part VI line 19 | THE GENERAL PUBLIC IS PROVIDED ACCESS TO THE ANNUAL FINANCIAL REPORT WHEN REQUESTED. THE FORM 990 AND ANNUAL REPORT ARE ALSO ON THE MUSEUMS WEBSITE OR AVAILABLE UPON REQUEST. |