LEMHI COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEMHI COUNTY HISTORICAL SOCIETY INC (EIN 82-0257581)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-19
- IRS object ID
- 201502319349200815
- Schema version
- 2014v5.0
- 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 | 2015-08-19T11:54:04-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | BOB RUSSELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2087563342 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN ALLEN CPA | PreparerPersonNm |
| PTIN | P00244907 | PTIN |
| Phone | 2087562714 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $72,531 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,417 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,959 | ProgramServiceRevenueAmt |
| Investment Income | $69 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $20,357 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,919 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $13,438 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,729 | OtherRevenueTotalAmt |
| Total Revenue | $65,612 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,238 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,240 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,355 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,941 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,129 | OtherExpensesTotalAmt |
| Total Expenses | $47,903 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,709 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $172,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,051 | BOYAmt |
| EOY | $59,033 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,475 | BOYAmt |
| EOY | $115,148 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,001 | BOYAmt |
| EOY | $16,037 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,527 | BOYAmt |
| EOY | $190,218 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209 | BOYAmt |
| EOY | $191 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,318 | BOYAmt |
| EOY | $190,027 | 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 MUSEUM HAS HUNDREDS OF HISTORICAL ARTIFACTS ON DISPLAY THAT REPRESENT THE HISTORY OF LEMHI COUNTY. THESE ARTIFACTS ARE ON DISPLAY FOR THE GENERAL PUBLIC AND CITIZENS OF LEMHI COUNTY TO LEARN AND APPRECIATE THE HISTORICAL PAST OF LEMHI COUNTY. THE MUSEUM CONTINUES TO SERVE OVER A THOUSAND VISITORS EACH YEAR. OTHER EVENTS INCLUDE, HISTORY MONTH (JUNE), IDAHO HISTORIC RIVER FILMS, RESTORATION OF THE SALMON GRANGE HALL. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $41,428 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,428 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BOB RUSSELL | ||
| PRESIDENT | 2.00 | $0 |
| FREDDE HOWARTH | ||
| SECRETARY | 1.00 | $0 |
| CAMI HAVEMANN ERNEST | ||
| TREASURER | 5.00 | $2,763 |
| DALE FORD | ||
| DIRECTOR | 1.00 | $0 |
| DAVE CALL | ||
| DIRECTOR | 1.00 | $0 |
| SUE WAIDLEY | ||
| DIRECTOR | 1.00 | $0 |
| FRED WAIDLEY | ||
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMHI COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 MAIN ST | 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 | $44,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,417 | CurrentTaxYearAmt |
| Total | $289,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,417 | CurrentTaxYearAmt |
| Total | $289,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $289,010 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $1,255 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,126 | CurrentTaxYearAmt |
| Total | $49,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $339,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88970 | 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 | GATE RECEIPTS 10,217 MULE SALE 2,069 NET GAIN FROM SALE OF INVENTORY 36,208 REFUNDS & REIMBURSEMENTS 866 | 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 | MULE SALE PROCEEDS 2,069 REIMBURSED EXPENSES 660 TOTAL 2,729 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,624 TRAVEL 621 CUSTOMER/EMPLOYEE GIFTS 53 DUES & SUBSCRIPTIONS 125 FINANCE CHARGE 58 INSURANCE 3,577 MEETING EXPENSE 1,134 OFFICE EXPENSE 1,964 RENT - STORAGE 1,391 SECURITY 524 TAXES - PROPERTY 18 WEBSITE HOSTING 76 NON-INVESTMENT DEPRECIATION 7,964 TOTAL 20,129 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 58,714 58,714 LESS ACCUMULATED DEPRECIATION 34,713 42,677 TOTAL 24,001 16,037 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 209 191 |
| FORM 990-EZ, PART III, LINE 28 | THE MUSEUM HAS HUNDREDS OF HISTORICAL ARTIFACTS ON DISPLAY THAT REPRESENT THE HISTORY OF LEMHI COUNTY. THESE ARTIFACTS ARE ON DISPLAY FOR THE GENERAL PUBLIC AND CITIZENS OF LEMHI COUNTY TO LEARN AND APPRECIATE THE HISTORICAL PAST OF LEMHI COUNTY. THE MUSEUM CONTINUES TO SERVE OVER A THOUSAND VISITORS EACH YEAR. OTHER EVENTS INCLUDE, HISTORY MONTH (JUNE), IDAHO HISTORIC RIVER FILMS, RESTORATION OF THE SALMON GRANGE HALL. |