2026-07-24T14:30:07-04:00 2025-12-31 820422345 ROBERT R NAUGLER CPA PA 6727 W USTICK RD BOISE ID 83704 990 2025-01-01 943100042 IDAHO HERITAGE TRUST INCORPORATED IDAH 2085792382 211 W STATE STREET BOISE ID 83702 DENNIS O'BRIEN TREASURER/FIN CM 2085792382 2025-07-24 true ROBERT NAUGLER P01289719 2083220635 2026-07-24 2025 2025-03-06 01:10:19Z DONNA WOOLSTON 220 N VAN BUREN MOSCOW ID 83843 26082409 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. 10 10 1 0 456108 564229 0 553831 5436971 0 1009939 6001200 251065 228534 0 135273 135292 0 0 252553 288802 638891 652628 371048 5348572 18799641 21910219 1328215 1185387 17471426 20724832 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 477685 228534 6001200 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. 477685 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 5 0 1 true false false false false false false false false false false false false false false X 10 10 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 X KATHERINE KIRK EXECUTIVE DI 40.00 X 105000 0 0 CHRIS ANTON FINANCE CM 3.00 X 0 0 0 SUZANNE BUDGE DIRECTOR/SPE 3.00 X 0 0 0 TERRY CLARK DIRECTOR 3.00 X 0 0 0 JOAN DAVIES DIRECTOR 3.00 X 0 0 0 AMY LINVILLE SECRETARY/GO 5.00 X X 0 0 0 JUDY MORTIMER DIRECTOR 3.00 X 0 0 0 JERRY MYERS VICE PRES/GO 5.00 X X 0 0 0 DENNIS O'BRIEN TREASURER/FI 5.00 X X 0 0 0 R JOHN TAYLOR GOVERNANCE C 3.00 X 0 0 0 DONNA WOOLSTON PRESIDENT/GO 5.00 X X 0 0 0 105000 1 false false false 413231 150998 564229 591439 591439 24926741 20081209 4845532 4845532 4845532 6001200 5436971 X 228534 228534 105000 52500 52500 12358 6179 6179 9188 4594 4594 8746 4373 4373 1210 1210 50778 1850 48928 75523 65741 9782 5664 5664 11521 10540 981 6738 6692 46 46740 46740 3384 199 3185 INVESTMENT MANAGEMENT FEE 38627 38627 OUTSIDE SERVICES - CONSUL 20987 20987 FUNDRAISING & MARKETING E 12245 11478 767 EDUCATION 6200 6200 9185 5414 3771 652628 477685 174943 0 32667 22041 38697 69991 103407 89920 2464 2462 42882 7282 35600 35600 18026133 21045215 560673 644990 18799641 21910219 1323725 1180897 4490 4490 1328215 1185387 X 3159465 5857993 14311961 14866839 17471426 20724832 18799641 21910219 5348572 -2095166 X true X true X true false X 221449 405671 440654 456108 564329 2088211 221449 405671 440654 456108 564329 2088211 2088211 190003 264297 465599 494668 591439 2006006 4094217 2006007 0.51000 0.54330 X 17471426 564229 3303178 614000 20724833 15673818 456108 1897429 555929 17471426 14449575 440654 2009921 1226332 15673818 16997750 405670 -2452564 501281 14449575 16375274 221449 744682 343655 16997750 false false 35600 35600 7282 7282 35600 PERSI RETIREMENT PAYABLE 1675 FICA SS & MEDICARE 1339 FEDERAL WITHHOLDING 1116 STATE WITHHOLDING 360 4490 true ST LUKES EPISCOPAL CHURCH 501 E WALLACE AVE COEUR DALENE ID 83814 (C)(3) 10000 HIST PRESERVATION BONNERS FERRY UNTD METHODIST CHURCH 6568 LINCOLN ST BONNERS FERRY ID 83805 (C)(3) 9000 HIST PRESERVATION ELKS LODGE 331 419 CEDAR ST WALLACE ID 83873 (C)(3) 15000 HIST PRESERVATION ODEN BUSY BEES 143 SUNNYSIDE RD SANDPOINT ID 83864 (C)(3) 15000 HIST PRESERVATION STALPHONSUS FOUNDATION INC 214 PINE ST WALLACE ID 83873 (C)(3) 13000 HIST PRESERVATION AVERY CITIZENS COMMUNITY 10 DEPOT ROAD AVERY ID 83802 (C)(3) 15000 MCCONNELL MANSION 110 S ADAMS ST MOSCOW ID 83843 (C)(3) 15000 HIST PRESERVATION WORD OF LIFE CHURCH 709 6TH ST LEWISTON ID 83501 (C)(3) 15000 HIST PRESERVATION THE REX THEATER 156 JOHNSON AVE OROFINO ID 83544 (C)(3) 9467 HIST PRESERVATION CANYON CREEK STAGE STATION 6870 MAYFIELD RD MOUNTAIN HOME ID 83647 (C)(3) 15000 HIST PRESERVATION TUTTLE HOUSE 512 N 8TH ST BOISE ID 83702 (C)(3) 15000 HIST PRESERVATION TWIN FALLS HIST PRESERV COMMISSION 203 MAIN AVENUE EAST TWIN FALLS ID 83301 (C)(3) 15000 HIST PRESERVATION HOMER POUND HOUSE 314 2ND AVE S HAILEY ID 83333 (C)(3) 15000 HIST PRESERVATION BELLEVUE HISTORICAL MUSEUM 206 MAIN BELLEVUE ID 83313 (C)(3) 15000 HIST PRESERVATION RB DAVIS DRUG STORE 27 BANNOCK ST TWIN FALLS ID 83301 (C)(3) 10000 HIST PRESERVATION BIRCH CREEK CHARCOAL KILNS 1405 HOLLIPARK DRIVE IDAHO FALLS ID 83401 (C)(3) 12000 HIST PRESERVATION ROMANCE THEATER 2 E MAIN ST REXBURG ID 83440 (C)(3) 10000 HIST PRESERVATION 17 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 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 JERRY MYERS 635 S 7TH AVE POCATELLO, ID 83201 JUDY MORTIMER 4490 CRAVEN LN IDAHO FALLS, ID 83402 DENNIS O'BRIEN PO BOX 469 WALLACE, ID 83873 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 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. FORM 990, PART IX, LINE 11G WEB DEVELOPER 223 1,764 0 ADMIN - BOOKKEEPING 7,195 8,018 0 HIST ARCHITECT & TECH ASSIST 58,323 0 0 TOTAL 65,741 9,782 0