CANYON COUNTY HISTORICAL SOCIETY INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CANYON COUNTY HISTORICAL SOCIETY INC (EIN 23-7348254)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-11-30
- IRS object ID
- 201103349349200610
- 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 | 2011-11-30T16:34:38-06:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIPLEY DOORN & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 W GEORGIA AVE STE 100 | AddressLine1 |
| City | NAMPA | City |
| State | ID | State |
| ZIP Code | 836862836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237348254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANYON COUNTY HISTORICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANY | NameControl |
| Phone | 2084677611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 595 | AddressLine1 |
| City | NAMPA | City |
| State | ID | State |
| ZIP Code | 83653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL MURPHY | Name |
| Title | TREASURER | Title |
| Phone | 2084677611 | Phone |
| Date Signed | 2011-11-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J BRAUN CPA | Name |
| Phone | 2084669264 | Phone |
| Date Prepared | 2011-11-30 | 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 |
| Web Site | WWW.CANYONCOUNTYHISTORY.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 166550 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 152933 | ContributionsGiftsGrantsEtc |
| Investment Income | 859 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 8000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 10372 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -2372 | GainOrLossFromSaleOfAssets |
| Gross Sales Of Inventory | 4758 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3253 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1505 | GroProfitLossSalesOfInventory |
| Total Revenue | 152925 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 58200 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1245 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4832 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1068 | PrintingPublicationsPostage |
| Other Expenses Total | 37657 | OtherExpensesTotal |
| Total Expenses | 103002 | TotalExpenses |
| Excess Or Deficit For Year | 49923 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 337760 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7171 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 394854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162549 | BOY |
| EOY | 167685 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200600 | BOY |
| EOY | 200600 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8341 | BOY |
| EOY | 27774 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371490 | BOY |
| EOY | 396059 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33730 | BOY |
| EOY | 1205 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337760 | BOY |
| EOY | 394854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION CARES FOR TWO LOCAL MUSEUMS AND A HISTORICAL PARK WHICH ARE OPEN TO THE PUBLIC | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CANYON COUNTY HISTORICAL MUSEUM OPERATIONS | DescriptionProgramServiceAccom |
| Program Service Expenses | 99297 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 99297 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WENDY W MILLER | ||||||
| 2005 W MOOSE CREEK | NAMPA | ID | 83686 | DIRECTOR/CUR | 30.00 | 24882 |
| MIKE GABLE | ||||||
| 2204 W GARDEN AVE | NAMPA | ID | 83651 | DIRECTOR | 4.00 | 0 |
| CAROL MURPHY | ||||||
| 3504 SOUTH ILLINOIS | CALDWELL | ID | 83605 | TREASURER | 4.00 | 0 |
| ANN TOMLINSON | ||||||
| 2440 HILLCREST WAY | NAMPA | ID | 83686 | SECRETARY | 4.00 | 0 |
| BOB WAGNER | ||||||
| 8729 DEER FLAT ROAD | NAMPA | ID | 83686 | PRESIDENT | 4.00 | 0 |
| KERRY BAMRICK | ||||||
| 3602 TEAKWOOD | NAMPA | ID | 83686 | VICE PRESIDE | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | true | OrganizationHadUBI |
| Organization Filed990 T | true | OrganizationFiled990T |
| 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 |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL MURPHY | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3504 S ILLNOIS | AddressLine1 |
| City | CALDWELL | City |
| State | ID | State |
| ZIP Code | 83605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2084548100 | 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 | 148509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152933 | CurrentTaxYear |
| Total | 865216 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152933 | CurrentTaxYear |
| Total | 865216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 865216 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 859 | CurrentTaxYear |
| Total | 17823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 883039 | TotalSupport |
| Public Support Pertcentage170 | 0.97980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | INSURANCE 301 REPAIRS 185 UTILITIES 308 EXPENSES ADVERTISING 118 TRAVEL 480 INTEREST 2,071 INSURANCE 5,726 DUES & SUBSCRIPTIONS 267 EXHIBIT EXPENSES 1,467 PROGRAM EXPENSES 3,703 SECURITY 1,579 SUPPLIES 2,296 TELEPHONE 2,528 STORAGE UNIT 1,656 BANK CHARGES 1,078 REPAIRS 8,042 UTILITIES 5,852 TOTAL 37,657 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 7,171 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,136 7,334 EQUIPMENT 12,016 36,083 LESS ACCUMULATED DEPRECIATION 10,811 15,643 TOTAL 8,341 27,774 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 741 1,205 UNSECURED NOTES AND LOANS PAYABLE 32,989 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION CARES FOR TWO LOCAL MUSEUMS AND A HISTORICAL PARK WHICH ARE OPEN TO THE PUBLIC |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| WENDY W MILLER |
| MIKE GABLE |
| CAROL MURPHY |
| ANN TOMLINSON |
| BOB WAGNER |
| KERRY BAMRICK |