2019-11-08T18:03:47-05:00 2019-04-30 Christine Shultz CPA 220 Melba Drive Nampa ID 83686 990EZ 2018-05-01 237348254 Canyon County Historical Society In CANY PO Box 595 Nampa ID 836530595 Reed K Hoefling Vice President 2088719100 2019-08-14 false Christine Shultz P01636293 2088802415 2019-11-08 X 184.155.214.128 2019-11-08 18:05:06 82220220193125rdkiah 2019-11-08 P 08ADAD6D13DDED15683B6797716DF70AD8E2EE5A 08ADAD6D13DDED15683B6797716DF70AD8E2EE5A 2018 2020-03-31 21:24:44Z X X canyoncountyhistory.com X X 62720 X 21860 7003 8390 2321 14401 4930 9471 8745 5444 3301 52346 14063 24388 1522 27919 67892 -15546 169079 -2262 151271 X 159905 144544 0 0 9596 6826 169501 151370 422 99 169079 151271 To preserveinterpretand educate Completed restoration of a 1942 Union Pacific caboose with total Grant of 16800 4657 Polar Express Event - A family event that includes children sitting on Santas lap in the restored caboose having refreshments and watching the movie Polar Express 21 Museum tours for around 100 people each month including 60 groups of school children 25 groups of senior citizens and 45 groups of developmentally disabled individuals 4678 Aldis Garsvo President 0.00 0 0 0 Reed Hoefling Vice President 0.00 0 0 0 Gail Christiancy Treasurer 0.00 0 0 0 Bill Roos Secretary 0.00 0 0 0 Caryn Herman Director 0.00 0 0 0 David Miles Director 0.00 0 0 0 Teresa Roos Director 0.00 0 0 0 Leta Boatman Director 0.00 0 0 0 Judy Boothe Director 0.00 0 0 0 Daryl Hood Director 0.00 0 0 0 Ashley Langdon Director 0.00 0 0 0 Mike McCoy Director 0.00 0 0 0 false false true true false false false false false false ID Canyon County Historical Society In 1200 Front Street Nampa ID 83651 2084677611 false false false false false false false false false false false NONE true X 35330 15630 50960 5401 7003 12404 4485 12736 17221 45216 35369 80585 80585 5586 3052 8638 10484 9142 19626 16070 12194 28264 3716 3128 6844 0 0 65002 50691 115693 0.69650 0.69560 0.24000 0.25000 X Description of other expenses Part I line 16 Description AmountCaboose Restoration 4,657Parking Lot 4,500Door to Archival Room 197Research Room 307Exhibit Expense 611Preservation & Archiving 928Credit Card Fees 323Advertising & Marketing 436Dues & Subscriptions 15Equipment Rental 127Insurance 7,403Licenses & Permits 335Office Supplies 5,920Meeting Expenses 334Member Appreciation & Gifts 182Janitorial Supplies 163Education & Training 100Bank Service Charges 228UBI Tax, Fines, & Penalties 730Cash Over/Short 323Baggage Room 100 Other changes in net assets or fund balances Part I line 20 Description AmountInventory Adjustment (738)Write off depreciated equipment (1,524) Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 7,685 6,761Accounts Receivable 387 65Equipment 1,524 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 422 99