LEMHI COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEMHI COUNTY HISTORICAL SOCIETY INC (EIN 82-0257581)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349201509
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T12:12:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN ACCOUNTING GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 533 MAIN ST | AddressLine1 |
| City | SALMON | City |
| State | ID | State |
| ZIP Code | 83467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820257581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMHI COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEMH | NameControl |
| Phone | 2087563342 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 MAIN STREET | AddressLine1 |
| City | SALMON | City |
| State | ID | State |
| ZIP Code | 83467 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOPE BENEDICT | Name |
| Title | PRESIDENT | Title |
| Phone | 2087563342 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN ALLEN | Name |
| Phone | 2087562714 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTP://WWW.LEMHICOUNTYMUSEUM.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 49250 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 36961 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1923 | ProgramServiceRevenue |
| Investment Income | 90 | InvestmentIncome |
| Gross Sales Of Inventory | 10070 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8079 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1991 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 206 | OtherRevenueTotal |
| Total Revenue | 41171 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25843 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7432 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7156 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1601 | PrintingPublicationsPostage |
| Other Expenses Total | 22088 | OtherExpensesTotal |
| Total Expenses | 64120 | TotalExpenses |
| Excess Or Deficit For Year | -22949 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 163655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140706 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135413 | BOY |
| EOY | 81643 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8300 | BOY |
| EOY | 8300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19942 | BOY |
| EOY | 51045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163655 | BOY |
| EOY | 140988 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 282 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163655 | BOY |
| EOY | 140706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO HELP RESTORE AND PRESERVE THE HISTORY OF LEMHI COUNTY, IDAHO | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. MUSEUM CONTINUES TO SERVE OVER A THOUSAND VISITORS EACH YEAR. | DescriptionProgramServiceAccom |
| Grants And Allocations | 8666 | GrantsAndAllocations |
| Program Service Expenses | 52319 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 52319 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| HOPE BENEDICT | ||
| PRESIDENT | 25.00 | 14771 |
| LAURIE RUGGIERO | ||
| VICE PRESIDE | 4.00 | 0 |
| FREDDE HOWARTH | ||
| SECRETARY | 4.00 | 0 |
| CAMI HAVEMANN ERNEST | ||
| TREASURER | 8.00 | 6130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEMHI COUNTY HISTORICAL SOCIETY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 MAIN ST | AddressLine1 |
| City | SALMON | City |
| State | ID | State |
| ZIP Code | 83467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2087563342 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36961 | CurrentTaxYear |
| Total | 244770 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36961 | CurrentTaxYear |
| Total | 244770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 244770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90 | CurrentTaxYear |
| Total | 3311 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4120 | CurrentTaxYear |
| Total | 31471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 279552 | TotalSupport |
| Gross Receipts From Admissions Etc | 12289 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87560 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REFUNDS & REIMBURSEMENTS 206 TOTAL 206 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,717 BANK SERVICE CHARGES 112 CUSTOMER/EMPLOYEE GIFTS 147 DUES & SUBSCRIPTIONS 170 INSURANCE 2,822 LICENSES & REGISTRATIONS 799 MEETING EXPENSE 1,990 OFFICE EXPENSE 3,064 SECURITY 940 TAXES - PROPERTY 18 TAXES - SALES 743 WEBSITE HOSTING 2,063 NON-INVESTMENT DEPRECIATION 5,503 TOTAL 22,088 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 42,403 79,008 LESS ACCUMULATED DEPRECIATION 22,461 27,963 TOTAL 19,942 51,045 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 0 282 |
| FIRST ACCOMPLISHMENT | 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. MUSEUM CONTINUES TO SERVE OVER A THOUSAND VISITORS EACH YEAR. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| HOPE BENEDICT |
| LAURIE RUGGIERO |
| FREDDE HOWARTH |
| CAMI HAVEMANN ERNEST |