STRATEGY STUDIO / PUBLIC DATA EXPLORER

MUSEUM OF NORTH IDAHO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF NORTH IDAHO INC (EIN 23-7161777)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-05
IRS object ID
201323119349301542
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-05T12:21:27-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN820481711EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Randy K Bates CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12005 N Lakewood Dr Ste 301AddressLine1
CityCoeur d AleneCity
StateIDState
ZIP Code83814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237161777EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF NORTH IDAHO INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMUSENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 812AddressLine1
CityCOEUR D ALENECity
StateIDState
ZIP Code838160812ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDOROTHY DAHLGRENName
TitleDIRECTORTitle
Phone2086643448Phone
Date Signed2013-10-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRandy K BatesName
PTINP00356334PTIN
Phone2086641040Phone
Date Prepared2013-11-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMIKE DOLANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1327 FOREST DRIVEAddressLine1
CityCoeur D AleneCity
StateIDState
ZIP Code83814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts256416GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileIDStateLegalDomicile
Activity Or Mission DescriptionTHE MUSEUM OF NORTH IDAHO COLLECTS, PRESERVES, AND INTERPRETS THE HISTORY OF THE COEUR D9ALENE REGION TO FOSTER APPRECIATION OF THE AREA9S HERITAGE.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year229570ContributionsGrantsPriorYear
Contributions Grants Current Year142654ContributionsGrantsCurrentYear
Program Service Revenue Prior Year37119ProgramServiceRevenuePriorYear
Program Service Revenue CY62396ProgramServiceRevenueCY
Investment Income Prior Year8607InvestmentIncomePriorYear
Investment Income Current Year7903InvestmentIncomeCurrentYear
Other Revenue Prior Year-9679OtherRevenuePriorYear
Other Revenue Current Year24722OtherRevenueCurrentYear
Total Revenue Prior Year265617TotalRevenuePriorYear
Total Revenue Current Year237675TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year48627SalariesEtcPriorYear
Salaries Etc Current Year48950SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year20023OtherExpensePriorYear
Other Expenses Current Year66731OtherExpensesCurrentYear
Total Expenses Prior Year68650TotalExpensesPriorYear
Total Expenses Current Year115681TotalExpensesCurrentYear
Revenues Less Expenses Prior Year196967RevenuesLessExpensesPriorYear
Revenues Less Expenses CY121994RevenuesLessExpensesCY
Total Assets BOY681905TotalAssetsBOY
Total Assets EOY828033TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY681905NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY828033NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MUSEUM OF NORTH IDAHO COLLECTS, PRESERVES, AND INTERPRETS THE HISTORY OF THE COEUR D9ALENE REGION TO FOSTER APPRECIATION OF THE AREA9S HERITAGE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense29885Expense
Revenue31139Revenue
DescriptionPUBLISH BOOKS RELATED TO THE HISTORY OF THE COEUR D9ALENE REGIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Revenue9208Revenue
DescriptionVISITOR ADMISSION TO THE MUSEUM EXHIBIT HALLDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense10356Expense
Revenue17310Revenue
DescriptionPROVIDING HISTORICAL PROGRAMS AND TOURSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1650Expense
Revenue4739Revenue
DescriptionPROVIDING HISTORICAL PHOTOGRAPHSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1650TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev4739TotalOfOtherProgramServiceRev
Total Program Service Expense41891TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledIDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDOROTHY DAHLGRENNamePerson
Telephone Number2086643448TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 713AddressLine1
CityCOEUR D ALENECity
StateIDState
ZIP Code83816ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DEIDRE CHADDERDON
BOARD SECRETARY0.00XX000
DOUG MILLER
TRUSTEE0.00X000
JANE FEERER
TRUSTEE0.00X000
KATHRYN ARNESON
TRUSTEE - BOOKKEEPER0.00X000
LARRY STROBEL
BOARD TREASURER0.00XX000
MIKE DOLAN
BOARD PRESIDENT0.00XX000
RANDY TEALL
TRUSTEE0.00X000
SCOTT MACPHEE
TRUSTEE0.00X000
WAYNE SWENEY
BOARD VICE PRESIDENT0.00XX000
DOROTHY DAHLGREN
DIRECTOR40.004000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org40000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues21256MembershipDues
Government Grants10322GovernmentGrants
All Other Contributions111076AllOtherContributions
Total Contributions142654TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS90009992089208
PROGRAMS AND TOURS9000991731017310
HISTORY BOOK PUBLISHING5111303113931139
HISTORIC PHOTO REPRINTS90009947394739
FieldValueIRS element (for citing)
Total Program Service Revenue62396TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7903TotalRevenueColumn
Related Or Exempt Function Income7903RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real26670Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real11906Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real14764Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14764TotalRevenueColumn
Related Or Exempt Function Income14764RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory13081GrossSalesOfInventory
Cost Of Goods Sold6835CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column6246TotalRevenueColumn
Related Or Exempt Function Income6246RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionINTEREST INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column3712TotalRevenueColumn
Related Or Exempt Function Income3712RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3712TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column237675TotalRevenueColumn
Related Or Exempt Function Income95021RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total45516Total
Management And General45516ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3434Total
Management And General3434ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1870Total
Management And General1870ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4500Total
Management And General4500ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3269Total
Management And General3269ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7426Total
Management And General7426ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2118Total
Management And General2118ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total816Total
Management And General816ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
PROFESSIONAL MUSEUM DUES495495
BOOK PUBLISHING2988529885
HISTORICAL PROGRAM AND TOURS1035610356
HISTORICAL PHOTO REPRINTS16501650

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4346Total
Management And General4346ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total115681Total
Program Services41891ProgramServices
Management And General73790ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY56586BOY
EOY186242EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY593094BOY
EOY609566EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY32225BOY
EOY32225EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY681905BOY
EOY828033EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY681905BOY
EOY828033EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY681905BOY
EOY828033EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY681905BOY
EOY828033EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses121994ReconcilationRevenueExpenses
Reconciliation Unrealized Invest24134ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16380CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year229570CurrentTaxYearMinus1Year
Current Tax Year142654CurrentTaxYear
Total420992Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15450CurrentTaxYearMinus1Year
Current Tax Year10322CurrentTaxYear
Total70772Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years31380CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245020CurrentTaxYearMinus1Year
Current Tax Year152976CurrentTaxYear
Total491764Total
FieldValueIRS element (for citing)
Public Support Total170491764PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13782CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15440CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9467CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8607CurrentTaxYearMinus1Year
Current Tax Year7903CurrentTaxYear
Total55199Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-2154CurrentTaxYearMinus1Year
Current Tax Year38768CurrentTaxYear
Total36614Total
FieldValueIRS element (for citing)
Total Support583577TotalSupport
Public Support Pertcentage1700.84270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87600PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
INVENTORIES7225
ARTIFACTS25000
FieldValueIRS element (for citing)
Total Book Value Other Assets32225TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11THE BOARD OF TRUSTEES REVIEWED THE TAX RETURN AT THE NEXT REGULARLY SCHEDULED BOARD MEETING SUBSEQUENT TO THIS FILING.
O02Governing documents etc available to public Part VI line 19THE GENERAL PUBLIC IS ALLOWED ACCESS TO THE ANNUAL FINANCIAL REPORTS IN THE MONTHLY NEWSLETTER PRINTED BY THE MUSEUM, AS WELL AS A COPY OF THE TAX RETURN, IF REQUESTED.