2024-08-30T11:47:15-04:00 2023-12-31 820422345 ROBERT R NAUGLER CPA PA 6727 W USTICK RD BOISE ID 83704 990 2023-01-01 943100042 IDAHO HERITAGE TRUST INCORPORATED IDAH 2085792382 211 W STATE STREET BOISE ID 83702 KATHERINE KIRK EXECUTIVE DIRECTOR 2085792382 2024-08-30 true false ROBERT R NAUGLER CPA P01289719 2083220635 2024-08-30 2023 2024-08-08 14:25:15Z KATHERINE KIRK 5903 W TORRYLIN ST BOISE ID 83714 1714989 false X WWW.IDAHOHERITAGETRUST.ORG X 1989 ID TO PROTECT AND INTERPRET A LEGACY OF IMPORTANT HISTORICAL AND CULTURAL RESOURCES IN THE STATE OF IDAHO FOR PRESENT AND FUTURE GENERATIONS. TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICIALS OF THE STATE OF IDAHO, ITS VARIOUS AGENCIES AND POLITICAL SUBDIVISIONS AND THE CITIZENS THROUGHOUT IDAHO WHO HAVE COMMON INTERESTS IN PROTECTING THE LEGACY OF IDAHO AND HER HISTORY FOR THE ENJOYMENT AND EDUCATION OF FUTURE GENERATIONS. TO ADVANCE THE APPRECIATION OF IDAHO'S HISTORICAL AND CULTURAL RESOURCES THROUGH EDUCATION, PROTECTION AND RESTORATION OF RESOURCES. PRESERVE THE HISTORIC FABRIC OF IDAHO FOR OUR STATE'S BICENTENNIAL IN 2090 THROUGH A PROGRAM OF GRANTS AND TECHNICAL, ARCHITECTURAL, ENGINEERING AND CONSERVATION ADVICE. HAVE PROVIDED GRANTS AND TECHNICAL ASSISTANCE IN EVERY COUNTY AND REGION OF IDAHO. AWARDED MORE THAN 66% OF GRANTS TO COMMUNITIES OF 5,000 OR LESS POPULATION. 15 15 1 0 405672 440654 0 2026710 553629 0 2432382 994283 251945 920604 0 118152 140791 0 0 221856 223808 591953 1285203 1840429 -290920 14947707 16902320 498132 1228502 14449575 15673818 X TO PROTECT AND INTERPRET A LEGACY OF IMPORTANT HISTORICAL AND CULTURAL RESOURCES IN THE STATE OF IDAHO FOR PRESENT AND FUTURE GENERATIONS. TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICIALS OF THE STATE OF IDAHO, ITS VARIOUS AGENCIES AND POLITICAL SUBDIVISIONS AND THE CITIZENS THROUGHOUT IDAHO WHO HAVE COMMON INTERESTS IN PROTECTING THE LEGACY OF IDAHO AND HER HISTORY FOR THE ENJOYMENT AND EDUCATION OF FUTURE GENERATIONS. TO ADVANCE THE APPRECIATION OF IDAHO'S HISTORICAL AND CULTURAL RESOURCES THROUGH EDUCATION, PROTECTION AND RESTORATION OF RESOURCES. PRESERVE THE HISTORIC FABRIC OF IDAHO FOR OUR STATE'S BICENTENNIAL IN 2090 THROUGH A PROGRAM OF GRANTS AND TECHNICAL, ARCHITECTURAL, ENGINEERING AND CONSERVATION ADVICE. HAVE PROVIDED GRANTS AND TECHNICAL ASSISTANCE IN EVERY COUNTY AND REGION OF IDAHO. AWARDED MORE THAN 66% OF GRANTS TO COMMUNITIES OF 5,000 OR LESS POPULATION. false false 1095830 920604 994283 GRANTS TO ORGANIZATIONS FOR HISTORIC PRESERVATION AND THE DEVELOPMENT OF HISTORIC PRESERVATION PROJECTS. PRESERVING THE HISTORIC FABRIC OF IDAHO THROUGH A PROGRAM OF GRANTS AND TECHNICAL, ARCHITECTURAL, ENGINEERING AND CONSERVATION ASSISTANCE AND ADVICE TO EVERY REGION OF IDAHO. 1095830 true false false false false false false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 7 0 1 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true true false false true true true true true true true false ID X KATHERINE KIRK IDAHO HERITAGE TRST 2085792382 211 W STATE STREET BOISE ID 83702 KATHERINE KIRK EXECUTIVE DI 40.00 X X 100980 0 0 HOPE BENEDICT GRANT REVIEW 3.00 X 0 0 0 SUZANNE BUDGE DIRECTOR 3.00 X 0 0 0 TERRY CLARK DIRECTOR 3.00 X 0 0 0 JOAN DAVIES DIRECTOR 3.00 X 0 0 0 JOHN HILER FINANCE CM 3.00 X 0 0 0 AMY LINVILLE SECRETARY/GO 5.00 X X 0 0 0 ALAN MINSKOFF VICE PRES/GO 5.00 X X 0 0 0 JUDY MORTIMER DIRECTOR 3.00 X 0 0 0 JERRY MYERS GRANT REVIEW 3.00 X 0 0 0 DENNIS O'BRIEN TREASURER/FI 5.00 X X 0 0 0 MARILYN SABELLA FINANCE CM 3.00 X 0 0 0 R JOHN TAYLOR GOVERNANCE C 3.00 X 0 0 0 LUKE WALDRON DIRECTOR 3.00 X 0 0 0 DONNA WOOLSTON PRESIDENT/GO 5.00 X X 0 0 0 100980 1 false false false 409430 31224 440654 465599 465599 808736 720706 88030 88030 88030 994283 553629 920604 920604 100980 50490 50490 11761 5881 5880 11446 5723 5723 8507 4253 4254 8097 4048 4049 3315 126 3189 33816 3345 30471 4463 4463 9333 8551 782 17248 17060 188 20080 19175 905 4911 2014 2897 INVESTMENT MANAGEMENT FEE 58871 58871 OUTSIDE SERVICES - CONSUL 26705 26705 FUNDRAISING & MARKETING E 24903 12893 12010 PUBLIC OUTREACH 5892 5892 14271 9070 5201 1285203 1095830 189373 0 24812 21768 144670 260107 100929 104194 2412 2325 42882 7282 35600 35600 14200680 15969601 438604 508725 14947707 16902320 494187 1224283 3945 4219 498132 1228502 X 1164952 1876617 13284623 13797201 14449575 15673818 14947707 16902320 -290920 1515163 X true X false true false X 476008 455569 221449 405671 440654 1999351 476008 455569 221449 405671 440654 1999351 1999351 286871 249153 190003 264297 465599 1455923 3455274 1455924 0.57860 0.61240 X 14449575 440654 2009921 1226332 15673818 16997750 405670 -2452564 501281 14449575 16375274 221449 744682 343655 16997750 12911594 455569 3320585 328476 16375274 12131025 476008 647743 343182 12911594 false false 35600 35600 7282 7282 35600 PERSI RETIREMENT PAYABLE 1505 FICA SS & MEDICARE 1288 FEDERAL WITHHOLDING 1074 STATE WITHHOLDING 352 4219 true SITPA GARAGE BUNKHOUSE CIHM 555 DIENHARD LN MCCALL ID 83638 (C)(3) 10000 HIST PRESERVATION OUR LADY OF TEARS CATHOLIC CHURCH SILVER CITY RD SILVER CITY ID 83650 (C)(3) 10000 HIST PRESERVATION NUTTING HOUSE LUNA HOUSE MUSEUM 310 3RD STREET LEWISTON ID 83501 (C)(3) 7500 HIST PRESERVATION MCCONNELL MANSION HIST HSE MUSEUM 110 S ADAMS STREET MOSCOW ID 83843 (C)(3) 10000 HIST PRESERVATION LAKE CITY WHITESITT DAIRY 2355 W PRAIRIE AVENUE HAYDEN ID 83835 (C)(3) 10000 HIST PRESERVATION ANN MORRISON PARK CLOCK TOWER 1000 S AMERICANA BLVD BOISE ID 83706 (C)(3) 15000 HIST PRESERVATION ELBA RELIEF SOCIETY BULDING 1191 E 2000 S ELBA ID 83342 (C)(3) 8000 HIST PRESERVATION BANNOCK CO VETERANS MEMORIAL BLDG 300 N JOHNSON AVE POCATELLO ID 83204 (C)(3) 10000 HIST PRESERVATION EVANS CO-OP MALAD CO-OP 25 N MAIN ST MALAD CITY ID 83252 (C)(3) 9500 HIST PRESERVATION DARLINGTON ID SCHOOL HOUSE 1631 BLIZZARD MOUNTAIN ROAD BUTTE COUNTY ID 83255 (C)(3) 12000 HIST PRESERVATION ST ANN'S CATHOLIC CHURCH 7160 ASH ST BONNERS FERRY ID 83805 (C)(3) 14500 HIST PRESERVATION BUNKER HILL CO STAFF HOUSE 820 W MCKINLEY AVE KELLOGG ID 83837 (C)(3) 8000 HIST PRESERVATION PANIDA THEATER 300 N 1ST AVE SANDPOINT ID 83864 (C)(3) 100000 HIST PRESERVATION SHOSHONE SHOWHOUSE 125 S RAIL STREET WEST SHOSHONE ID 83352 (C)(3) 100000 HIST PRESERVATION THE ROXY THEATER 114 S MAIN STREET CASCADE ID 83611 (C)(3) 72000 HIST PRESERVATION GORBY OPERA THEATER 220 E IDAHO AVE GLENNS FERRY ID 83623 (C)(3) 100000 HIST PRESERVATION BURLEY THEATER 135 W MAIN ST BURLEY ID 83318 (C)(3) 100000 HIST PRESEVATION THE LIBERTY THEATER 611 MAIN STREET LEWISTON ID 83501 (C)(3) 50000 HIST PRESERVATION BOVILL THEATER 412 2ND AVENUE BOVILL ID 83806 (C)(3) 50000 HIST PRESERVATION NUART THEATER 195 N BROADWAY BLACKFOOT ID 83221 (C)(3) 49000 HIST PRESERVATION KENWORTHY THEATER 508 S MAIN ST MOSCOW ID 83843 (C)(3) 100000 HIST PRESERVATION GRANTS & ALLOCATIONS INDIVIDUALLY LESS THAN 5000 EACH VARIOUS IDAHO LOCATION ID 83704 (C)(3) 46830 HIST PRESERVATION TECH ASSIST-HIST ARCHITECT INDIVIDUALLY LESS THAN 5000 EACH VARIOUS IDAHO LOCATION ID 83706 (C)(3) 28274 HIST PRESERVATION 31 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT AMOUNTS ARE MATCHED BY RECIPIENT OR THROUGH OTHER FUND SOURCES. AFTER THE MATCHING, PROJECT FUNDS ARE EXPENDED AFTER APPROPRIATE AUTHORIZATION (CONTRACT AND DEPT OF INTERIOR STANDARDS FOR HISTORIC PRESERVATION CHECKLIST), PROPER DOCUMENTATION OF WORK COMPLETION (INVOICE COPIES, PICTURES AND REPORT), GRANT DISBUREMENT REQUEST, AND REVIEW IS IN PLACE. THE IDAHO HERITAGE TRUST, INC. MAINTAINS A RELATIONSHIP WITH A HISTORICAL PRESERVATION ARCHITECT WHO ALSO PROVIDES GRANT PROGRESS REVIEW. THE EXECUTIVE DIRECTOR IS A LICENSED ARCHITECT. THESE PERSONS PROVIDE APPROPRIATE AUTHORIZATION CONTROL AND MONITORING OF GRANT DISBURSEMENTS. FORM 990 - ORGANIZATION'S MISSION TO PROTECT AND INTERPRET A LEGACY OF IMPORTANT HISTORICAL AND CULTURAL RESOURCES IN THE STATE OF IDAHO FOR PRESENT AND FUTURE GENERATIONS. TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICIALS OF THE STATE OF IDAHO, ITS VARIOUS AGENCIES AND POLITICAL SUBDIVISIONS AND THE CITIZENS THROUGHOUT IDAHO WHO HAVE COMMON INTERESTS IN PROTECTING THE LEGACY OF IDAHO AND HER HISTORY FOR THE ENJOYMENT AND EDUCATION OF FUTURE GENERATIONS. TO ADVANCE THE APPRECIATION OF IDAHO'S HISTORICAL AND CULTURAL RESOURCES THROUGH EDUCATION, PROTECTION AND RESTORATION OF RESOURCES. PRESERVE THE HISTORIC FABRIC OF IDAHO FOR OUR STATE'S BICENTENNIAL IN 2090 THROUGH A PROGRAM OF GRANTS AND TECHNICAL, ARCHITECTURAL, ENGINEERING AND CONSERVATION ADVICE. HAVE PROVIDED GRANTS AND TECHNICAL ASSISTANCE IN EVERY COUNTY AND REGION OF IDAHO. AWARDED MORE THAN 66% OF GRANTS TO COMMUNITIES OF 5,000 OR LESS POPULATION. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS AND REGIONAL COMMITTEE MEMBERS VOLUNTEER TIME AND EXPENSES TO SERVE THE ORGANIZATION FUNCTION AND PURPOSES. FORM 990, PAGE 6, PART VI, LINE 9 KATHERINE KIRK 5903 W TORRYLIN ST BOISE, ID 83714 R JOHN TAYLOR 403 CAPITAL ST. LEWISTON, ID 83501 DONNA WOOLSTON 220 N VAN BUREN MOSCOW, ID 83843 SUZANNE BUDGE P.O. BOX 984 BOISE, ID 83701 JOHN HILER 520 N 10TH E STREET MOUNTAIN HOME, ID 83647 JERRY MYERS 635 S 7TH AVE POCATELLO, ID 83201 MARILYN SABELLA 410 ANTONE ST SANDPOINT, ID 83864 JUDY MORTIMER 4490 CRAVEN LN IDAHO FALLS, ID 83402 DENNIS O'BRIEN PO BOX 469 WALLACE, ID 83873 ALAN MINSKOFF 2200 GOSSAMER LN BOISE, ID 83706 LUKE WALDRON 4450 W 4500 S MALAD, ID 83252 TERRY CLARK PO BOX 12 STANLEY, ID 83278 AMY LINVILLE 1000 LOWER BLUFF ROAD EMMETT , ID 83617 JOAN DAVIES 210 3RD AVE N HAILEY, ID 83333 HOPE BENEDICT PO BOX 909 SALMON, ID 83467 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED BY CHAIRPERSON. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY REVIEW AND APPROVAL OF BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, OGANIZATION ARTICLES OF INCORPORATION, ARE AVAILABLE AT THE IDAHO SECRETARY OF STATE WEB SITE.