MUSEUM OF NORTH IDAHO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF NORTH IDAHO INC (EIN 23-7161777)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201233199349302373
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T09:57:34-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Randy K Bates CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2005 N Lakewood Dr Ste 301	AddressLine1
City	Coeur d Alene	City
State	ID	State
ZIP Code	83814	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237161777	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF NORTH IDAHO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 812	AddressLine1
City	COEUR D ALENE	City
State	ID	State
ZIP Code	838160812	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DOROTHY DAHLGREN	Name
Title	DIRECTOR	Title
Phone	2086643448	Phone
Date Signed	2012-11-05	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Randy K Bates	Name
Phone	2086641040	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MIKE DOLAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	327 FOREST DRIVE	AddressLine1
City	Coeur D Alene	City
State	ID	State
ZIP Code	83814	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	313170	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	THE MUSEUM OF NORTH IDAHO COLLECTS PRESERVES AND INTERPRETS THE HISTORY OF THE COEUR DALENE REGION TO FOSTER APPRECIATION OF THE AREAS HERITAGE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	229570	ContributionsGrantsCurrentYear
Program Service Revenue CY	37119	ProgramServiceRevenueCY
Investment Income Current Year	8607	InvestmentIncomeCurrentYear
Other Revenue Current Year	-9679	OtherRevenueCurrentYear
Total Revenue Current Year	265617	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	48627	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	20023	OtherExpensesCurrentYear
Total Expenses Current Year	68650	TotalExpensesCurrentYear
Revenues Less Expenses CY	196967	RevenuesLessExpensesCY
Total Assets BOY	484938	TotalAssetsBOY
Total Assets EOY	681905	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	484938	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	681905	NetAssetsOrFundBalancesEOY
Mission Description	THE MUSEUM OF NORTH IDAHO COLLECTS PRESERVES AND INTERPRETS THE HISTORY OF THE COEUR DALENE REGION TO FOSTER APPRECIATION OF THE AREAS HERITAGE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11353	Expense
Revenue	20845	Revenue
Description	PUBLISH BOOKS RELATED TO THE HISTORY OF THE COEUR DALENE REGION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Revenue	8965	Revenue
Description	VISITORS TO THE MUSEUM EXHIBIT HALL	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2405	Expense
Revenue	4639	Revenue
Description	PROVIDING HISTORICAL PHOTOGRAPHS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	13758	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DOROTHY DAHLGREN	NamePerson
Telephone Number	2086643448	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 713	AddressLine1
City	COEUR DALENE	City
State	ID	State
ZIP Code	83816	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
DOUG MILLER
TRUSTEE	X	0	0	0
KATHY ARNESON
TRUSTEE - BOOKKEEPER	X	0	0	0
LARRY STROBEL
TRUSTEE - TREASURER	X	0	0	0	X
MIKE DOLAN
TRUSTEE - PRESIDENT	X	0	0	0	X
RANDY TEALL
TRUSTEE	X	0	0	0
ROD COLWELL
TRUSTEE	X	0	0	0
SCOTT MACPHEE
TRUSTEE - SECRETARY	X	0	0	0	X
WAYNE SWENEY
TRUSTEE - VICE PRESIDENT	X	0	0	0	X
DOROTHY DAHLGREN
DIRECTOR		40000	0	0		40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	17755	MembershipDues
Fundraising Events	1071	FundraisingEvents
Government Grants	15450	GovernmentGrants
All Other Contributions	195294	AllOtherContributions
Total Contributions	229570	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MUSEUM ADMISSIONS	900099	8965	8965
ANNUAL MEETING BANQUET	900099	2670	2670
BOOK PUBLISHING	511130	20845	20845
REPRODUCTION PHOTOS	900099	4639	4639

Field	Value	IRS element (for citing)
Total Program Service Revenue	37119	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8607	TotalRevenueColumn
Related Or Exempt Function Income	8607	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	25885	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	23568	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2317	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2317	TotalRevenueColumn
Related Or Exempt Function Income	2317	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	1071	CntrbtnsRprtdFundraisingEvents
Cost Of Goods Sold	23985	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-23985	TotalRevenueColumn
Related Or Exempt Function Income	-23985	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GIFT SHOP	Description
Business Code	453220	BusinessCode
Total Revenue Column	11989	TotalRevenueColumn
Related Or Exempt Function Income	11989	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11989	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	265617	TotalRevenueColumn
Related Or Exempt Function Income	36047	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44947	Total
Program Services	12000	ProgramServices
Management And General	32947	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3680	Total
Program Services	1758	ProgramServices
Management And General	1922	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1730	Total
Management And General	1730	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1760	Total
Management And General	1760	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8246	Total
Management And General	8246	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1220	Total
Management And General	1220	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	300	Total
Management And General	300	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	816	Total
Management And General	816	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
PROFESSIONAL MUSEUM DUES	280	280
UTILITIES AND MAINTANENCE	5671	5671

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	68650	Total
Program Services	13758	ProgramServices
Management And General	54892	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14917	BOY
EOY	56586	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	439521	BOY
EOY	593094	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30500	BOY
EOY	32225	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	484938	BOY
EOY	681905	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	484938	BOY
EOY	681905	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	484938	BOY
EOY	681905	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	484938	BOY
EOY	681905	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	196967	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	33606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16380	CurrentTaxYearMinus1Year
Current Tax Year	229570	CurrentTaxYear
Total	311944	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15000	CurrentTaxYearMinus1Year
Current Tax Year	15450	CurrentTaxYear
Total	85450	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31380	CurrentTaxYearMinus1Year
Current Tax Year	245020	CurrentTaxYear
Total	397394	Total

Field	Value	IRS element (for citing)
Public Support Total170	397394	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13782	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15440	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9467	CurrentTaxYearMinus1Year
Current Tax Year	8607	CurrentTaxYear
Total	58396	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	-2154	CurrentTaxYear
Total	-2154	Total

Field	Value	IRS element (for citing)
Total Support	453636	TotalSupport
Public Support Pertcentage170	0.87600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
INVENTORIES	7225
ARTIFACTS	25000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	32225	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)	THE BOARD OF TRUSTEES REVIEWED THE TAX RETURN AT THE NEXT REGULARLY SCHEDULED BOARD MEETING SUBSEQUENT TO THIS FILING
02. Governing documents, etc, available to public (Part VI, line 19)	THE 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