Nonprofit · EIN 94-3100042
IDAHO HERITAGE TRUST INCORPORATED
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,001,200 | $652,628 | $5,348,572 | $21,910,219 | $1,185,387 | $20,724,832 |
| December 31, 2024 | 990 | $1,009,939 | $638,891 | $371,048 | $18,799,641 | $1,328,215 | $17,471,426 |
| December 31, 2023 | 990 | $994,283 | $1,285,203 | -$290,920 | $16,902,320 | $1,228,502 | $15,673,818 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $564,229
- of which government grants
- $413,231
- Program service revenue
- $0
- Investment income
- $5,436,971
- Net gain from sales of assets
- $4,845,532
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $228,534
- Other salaries and wages
- $105,000
- Salaries, compensation and benefits (total)
- $135,292
- Professional fundraising fees
- $0
- Legal fees
- $1,210
- Accounting fees
- $50,778
- Occupancy
- $11,521
- Travel
- $6,738
- Program services (functional)
- $477,685
- Management and general (functional)
- $174,943
Balance sheet and other
- Total assets, start of year
- $18,799,641
- Total assets, end of year
- $21,910,219
- Total liabilities, end of year
- $1,185,387
- Net assets, end of year
- $20,724,832
- Land, buildings and equipment
- $35,600
- Publicly traded securities
- $21,045,215
- Net assets without donor restrictions
- $5,857,993
- Net assets with donor restrictions
- $14,866,839
- Gross receipts
- $26,082,409
- Employees
- 1
- Year formed
- 1989
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE KIRK | EXECUTIVE DI Highest-paid employee | 40 | $105,000 |
| CHRIS ANTON | FINANCE CM Trustee or director | 3 | $0 |
| SUZANNE BUDGE | DIRECTOR/SPE Trustee or director | 3 | $0 |
| TERRY CLARK | DIRECTOR Trustee or director | 3 | $0 |
| JOAN DAVIES | DIRECTOR Trustee or director | 3 | $0 |
| AMY LINVILLE | SECRETARY/GO Trustee or director, Officer | 5 | $0 |
| JUDY MORTIMER | DIRECTOR Trustee or director | 3 | $0 |
| JERRY MYERS | VICE PRES/GO Trustee or director, Officer | 5 | $0 |
| DENNIS O'BRIEN | TREASURER/FI Trustee or director, Officer | 5 | $0 |
| R JOHN TAYLOR | GOVERNANCE C Trustee or director | 3 | $0 |
| DONNA WOOLSTON | PRESIDENT/GO Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE KIRK | EXECUTIVE DI Highest-paid employee | 40 | $105,000 |
| CHRIS ANTON | FINANCE CM Trustee or director | 3 | $0 |
| HOPE BENEDICT | GRANT REVIEW Trustee or director | 3 | $0 |
| SUZANNE BUDGE | DIRECTOR/SPE Trustee or director | 3 | $0 |
| TERRY CLARK | DIRECTOR Trustee or director | 3 | $0 |
| JOAN DAVIES | DIRECTOR Trustee or director | 3 | $0 |
| AMY LINVILLE | SECRETARY/GO Trustee or director, Officer | 5 | $0 |
| JUDY MORTIMER | DIRECTOR Trustee or director | 3 | $0 |
| JERRY MYERS | VICE PRES/GO Trustee or director, Officer | 5 | $0 |
| DENNIS O'BRIEN | TREASURER/FI Trustee or director, Officer | 5 | $0 |
| MARILYN SABELLA | FINANCE CM Trustee or director | 3 | $0 |
| R JOHN TAYLOR | GOVERNANCE C Trustee or director | 3 | $0 |
| LUKE WALDRON | DIRECTOR Trustee or director | 3 | $0 |
| DONNA WOOLSTON | PRESIDENT/GO Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE KIRK | EXECUTIVE DI Trustee or director, Officer | 40 | $100,980 |
| HOPE BENEDICT | GRANT REVIEW Trustee or director | 3 | $0 |
| SUZANNE BUDGE | DIRECTOR Trustee or director | 3 | $0 |
| TERRY CLARK | DIRECTOR Trustee or director | 3 | $0 |
| JOAN DAVIES | DIRECTOR Trustee or director | 3 | $0 |
| JOHN HILER | FINANCE CM Trustee or director | 3 | $0 |
| AMY LINVILLE | SECRETARY/GO Trustee or director, Officer | 5 | $0 |
| ALAN MINSKOFF | VICE PRES/GO Trustee or director, Officer | 5 | $0 |
| JUDY MORTIMER | DIRECTOR Trustee or director | 3 | $0 |
| JERRY MYERS | GRANT REVIEW Trustee or director | 3 | $0 |
| DENNIS O'BRIEN | TREASURER/FI Trustee or director, Officer | 5 | $0 |
| MARILYN SABELLA | FINANCE CM Trustee or director | 3 | $0 |
| R JOHN TAYLOR | GOVERNANCE C Trustee or director | 3 | $0 |
| LUKE WALDRON | DIRECTOR Trustee or director | 3 | $0 |
| DONNA WOOLSTON | PRESIDENT/GO Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 211 W STATE ST, BOISE, ID 83702-6053
- Principal officer (990 for 2025)
- DONNA WOOLSTON, 220 N VAN BUREN, MOSCOW, ID 83843
- Signed the 990
- DENNIS O'BRIEN, TREASURER/FIN CM
- Phone
- (208) 579-2382
- Website
- WWW.IDAHOHERITAGETRUST.ORG
- Return prepared by
- ROBERT R NAUGLER CPA PA
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.
Program accomplishments
- 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.Expenses $477,685 · grants $228,534 · revenue $6,001,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3100042
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A128)
- Assets (IRS master file)
- $21,910,219
- Income (IRS master file)
- $26,082,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,001,200 | $652,628 | $21,910,219 | XML |
| 990 | December 2024 | $1,009,939 | $638,891 | $18,799,641 | XML |
| 990 | December 2023 | $994,283 | $1,285,203 | $16,902,320 | XML |
| 990 | December 2022 | $2,432,382 | $591,953 | $14,947,707 | IRS |
| 990 | December 2021 | $627,633 | $391,045 | $17,430,404 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3100042).
Questions about IDAHO HERITAGE TRUST INCORPORATED
- What is the EIN of IDAHO HERITAGE TRUST INCORPORATED?
- The employer identification number (EIN) of IDAHO HERITAGE TRUST INCORPORATED is 94-3100042.
- Is IDAHO HERITAGE TRUST INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to IDAHO HERITAGE TRUST INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO HERITAGE TRUST INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDAHO HERITAGE TRUST INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO HERITAGE TRUST INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IDAHO HERITAGE TRUST INCORPORATED?
- The 990 for the year ended December 31, 2025 names DONNA WOOLSTON.
- Who are the officers and directors of IDAHO HERITAGE TRUST INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $105,000 (KATHERINE KIRK, EXECUTIVE DI).
- How much revenue does IDAHO HERITAGE TRUST INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,001,200, expenses of $652,628 and total assets of $21,910,219 at year end.
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