Idaho Heritage Trust Incorporated
- Assets
- $16.9m
- Revenue
- $994.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Boise, ID
- Founding
- 11/1989
- Data as of
- 12/2023
- EIN
- 94-3100042
Organization Overview
Idaho Heritage Trust Incorporated is located in Boise, ID. The organization was established in 1989. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho Heritage Trust Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Idaho Heritage Trust Incorporated generated $994.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 12.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Idaho Heritage Trust Incorporated has awarded 120 individual grants totaling $2,397,542. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Kirk Executive Di | OfficerTrustee | 40 | $100,980 |
Hope Benedict Grant Review | Trustee | 3 | $0 |
Suzanne Budge Director | Trustee | 3 | $0 |
Terry Clark Director | Trustee | 3 | $0 |
Joan Davies Director | Trustee | 3 | $0 |
John Hiler Finance Cm | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,654 |
| Total Program Service Revenue | $0 |
| Investment income | $465,599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,030 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $994,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $920,604 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,980 |
| Compensation of current officers, directors, key employees. | $50,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,761 |
| Pension plan accruals and contributions | $11,446 |
| Other employee benefits | $8,507 |
| Payroll taxes | $8,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,315 |
| Fees for services: Accounting | $33,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,463 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,333 |
| Travel | $17,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,080 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,911 |
| All other expenses | $14,271 |
| Total functional expenses | $1,285,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,768 |
| Savings and temporary cash investments | $260,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,325 |
| Net Land, buildings, and equipment | $35,600 |
| Investments—publicly traded securities | $15,969,601 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $508,725 |
| Total assets | $16,902,320 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $1,224,283 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,219 |
| Total liabilities | $1,228,502 |
| Net assets without donor restrictions | $1,876,617 |
| Net assets with donor restrictions | $13,797,201 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,902,320 |
Grants Awarded
Over the last fiscal year, Idaho Heritage Trust Incorporated has awarded $920,604 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
SITPA GARAGE BUNKHOUSE CIHM PURPOSE: HIST PRESERVATION | $10,000 |
NUTTING HOUSE LUNA HOUSE MUSEUM PURPOSE: HIST PRESERVATION | $7,500 |
MCCONNELL MANSION HIST HSE MUSEUM PURPOSE: HIST PRESERVATION | $10,000 |
OUR LADY OF TEARS CATHOLIC CHURCH PURPOSE: HIST PRESERVATION | $10,000 |
LAKE CITY WHITESITT DAIRY PURPOSE: HIST PRESERVATION | $10,000 |
ELBA RELIEF SOCIETY BULDING PURPOSE: HIST PRESERVATION | $8,000 |