MUSEUM OF NORTH IDAHO INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF NORTH IDAHO INC (EIN 23-7161777)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349203740
- Schema version
- 2010v3.4
- 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 | 2011-11-15T16:32:54-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-09-30 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randy K Bates | Name |
| Phone | 2086641040 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 193809 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28874 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 14126 | ProgramServiceRevenue |
| Membership Dues | 16380 | MembershipDues |
| Investment Income | 9467 | InvestmentIncome |
| Fundraising Gross Income | 31569 | FundraisingGrossIncome |
| Special Events Direct Expenses | 32500 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -931 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 67454 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24285 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 43169 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 25939 | OtherRevenueTotal |
| Total Revenue | 137024 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56872 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2230 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27971 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5547 | PrintingPublicationsPostage |
| Other Expenses Total | 38002 | OtherExpensesTotal |
| Total Expenses | 130622 | TotalExpenses |
| Excess Or Deficit For Year | 6402 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 523548 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -45012 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 484938 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437548 | BOY |
| EOY | 454438 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86000 | BOY |
| EOY | 30500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523548 | BOY |
| EOY | 484938 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523548 | BOY |
| EOY | 484938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | LOCAL HISTORY MUSEUM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PRODUCE A FILM AND SPEAKERS SERIES ON THE 1910 FIRE 1400 PEOPLE ATTENDED THE LECTURES | 5000 | 5000 |
| HISTORIC SPEAKERS SERIES | 450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15213 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DOROTHY DAHLGREN | ||||||||
| P O BOX 713 | COEUR DALENE | ID | 83816 | DIRECTOR | 35 | 40000 | 0 | 0 |
| SCOTT MACPHEE | ||||||||
| 5960 ST CROIX DR | Coeur D Alene | ID | 83815 | TRUSTEE BOARD P | 0 | 0 | 0 | 0 |
| DENISE CLARK | ||||||||
| PO BOX 1483 | Coeur D Alene | ID | 83816 | TRUSTEE VICE PR | 0 | 0 | 0 | 0 |
| PAUL VILANDRE | ||||||||
| 11459 N TRAFALGAR | Hayden | ID | 83835 | TRUSTEE SECR | 0 | 0 | 0 | 0 |
| LARRY STROBEL | ||||||||
| 1421 SPOKANE AVE | Coeur D Alene | ID | 83814 | TRUSTEE TREAS | 0 | 0 | 0 | 0 |
| MARLENE HERBY | ||||||||
| 2315 MONTE VISTA | Coeur D Alene | ID | 83814 | TRUSTEE | 0 | 0 | 0 | 0 |
| DENNIS LIMING | ||||||||
| 1053 A STREET | Coeur D Alene | ID | 83814 | TRUSTEE | 0 | 0 | 0 | 0 |
| JUDY STEBBINS | ||||||||
| 2718 N 8TH | Coeur D Alene | ID | 83815 | TRUSTEE | 0 | 0 | 0 | 0 |
| WAYNE SWENEY | ||||||||
| 701 FOSTER AVE | Coeur D Alene | ID | 83814 | TRUSTEE | 0 | 0 | 0 | 0 |
| KATHY ARNESON | ||||||||
| 36521 E HAYDEN LAKE RD | Hayden | ID | 83835 | TRUSTEE | 4 | 2230 | 0 | 0 |
| 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Museum of North Idaho Inc | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 NORTHWEST BLVD | AddressLine1 |
| City | Coeur D Alene | City |
| State | ID | State |
| ZIP Code | 83814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2086643448 | 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 | 141191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16380 | CurrentTaxYear |
| Total | 223565 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15000 | CurrentTaxYear |
| Total | 85000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31380 | CurrentTaxYear |
| Total | 308565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 308565 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9467 | CurrentTaxYear |
| Total | 64374 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6 | CurrentTaxYearMinus4Years |
| Total | 6 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 372945 | TotalSupport |
| Public Support Pertcentage170 | 0.82740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | ID | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HYDROPLANES | NameOfEvent1 |
| Gross Receipts Event1 | 31569 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31569 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 32500 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31569 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31569 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32500 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32500 | DirectExpenseSummaryEvents |
| Net Income Summary | -931 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount RENT 25939 |
| 02. Description of other expenses (Part I, line 16) | Description Amount BANK CHARGES 965 DUES AND SUBSCRIPTIONS 250 INSURANCE 2257 MARKETING 2427 SECURITY 432 PROGRAM EXPENSES 26221 GRANT EXPENSE 5450 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount UNREALIZED GAIN ON SECURITIES 10488 WRITE DOWN OF INVENTORY ARTIFACTS 55500 |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORIES 25000 5500 ARTIFACTS 61000 25000 |
| 05. Other program services (Part III, line 31) | pROGRAM SERVICE EXPENSES HISTORICAL EXHIBITS OF THE REGION 6000 PEOPLE 252 PRESERVATION OF FORT SHERMAN CHAPEL 4700 QUARTERLY NEWSLETTER HISTORY OF REGION 1200 PEOPLE 2986 ANNUAL MEETING AND DINNER FOR 69 PEOPLE 1825 |