2024-11-14T13:57:25-08:00 2023-12-31 201943775 Presnell Gage PLLC 1216 Idaho Street Lewiston ID 83501 990EZ 2023-01-01 826008847 NEZ PERCE COUNTY HISTORICAL SOCIETY INC NEZP 2087432535 0306 THIRD ST LEWISTON ID 83501 DENNIS W OHRTMAN Treasurer 2024-11-14 true true DAWN ALIVERTI P01587952 2087468281 2023 2024-10-15 13:58:12Z X N/A X X 140352 X 22882 45097 27109 10799 15053 8275 6778 0 0 0 19412 132077 77204 1312 23126 1505 34976 138123 -6046 298760 10565 303279 X 112359 112576 211571 211571 323930 324147 25170 20868 298760 303279 ENRICHING THE COMMUNITY THROUGH INVOLVEMENT OF CITIZENS AND INSTITUIONS IN THE DISCOVERY, PRESERVATION, AND SHARING OF LOCAL HISTORY. GOLDEN AGE JOURNAL 2280 CALENDARS 948 3228 DAN MILLER President 25.00 0 GARRY BUSH BOARD MEMBER 3.00 0 KRISTY STEDMAN Vice President 5.00 0 DENNIS W OHRTMAN Treasurer 10.00 0 STEVE LEE BOARD MEMBER 3.00 0 MIKE FOLLET BOARD MEMBER 3.00 0 JOE STROHMAIER BOARD MEMEBER 3.00 0 BARBARA RUSSELL Secretary 3.00 0 SENNET PIERCE BOARD MEMBER 0 0 MARK WISE BOARD MEMBER 3.00 0 FRED RAUCH BOARD MEMBER 15.00 0 DENISE RYDRYCH BOARD MEMBER 0 0 CAROLE SIMON-SMOLINSKI BOARD MEMBER 3.00 0 false false false false false false false 0 0 0 false 0 0 false DENNIS OHRTMAN 0306 THIRD STREET LEWISTON ID 83501 2087432535 false false false false false false false false false false false KALISA BOYD CLERK 8.00 7808 0 0 MARY E ROMEO CURATOR 41.00 39418 0 0 MELODY ANN KEITH CLERK 37.00 23461 0 0 NONE true X 65497 68215 61794 59175 58416 313097 0 0 0 0 65497 68215 61794 59175 58416 313097 0 0 313097 5808 6916 7933 8785 10740 40182 0 5808 6916 7933 8785 10740 40182 0 81192 51511 58876 60984 57975 310538 152497 126642 128603 128944 127131 663817 0.47170 0.47410 0.06050 0.05060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 FROM SPECIAL HISTORICAL PROJEC $18077 Other Revenue.2 ADJUSTMENTS FOR UNCASHED CHECK $1335 Other Expenses.1 SPECIAL PROJECTS RAL HI $29526 Other Expenses.2 OTHER OFFICE SUPPLIES $3319 Other Expenses.3 MEMBERSHIPS/SUBSCRIPTIONS $1508 Other Expenses.5 ADVERTISING $999 Other Expenses.6 FAIR EXPENSES $764 Other Expenses.7 CREDIT CARD FEES $697 Other Expenses.8 TELEPHONE SYSTEM $293 Other Expenses.9 FUNDRAISING EVENTS $100 Other Expenses.10 SUPPLIES $74 Other Expenses.11 SOCIAL MEDIA $73 Other Expenses.13 COUNTINUING EDCATION $-100 Other Expenses.14 ARCHIVES $-764 Other Expenses.15 MISC INCOME AND RECONCILIATION $-1513 Total Liabilities.1 - Beginning $25170 - Ending $20868