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Mount Harrison Heritage Foundation FY2024 filing

Tax-deductible

Burley, ID501(c)(3)Foundations & Grantmakers EIN 82-0428745Revenue $236K in FY2024

On file with the IRSPo Box 747, 83318-0747 · Burley, IDTax-exempt since Mar 1998Publicly supported charity — 170(b)(1)(A)(vi)

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Advancement of the arts in southern idaho

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $221K a year · 73% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
21 mo
of spending, in cash
Looks good: 20.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$91K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$236K
Spent
$102K
To programs
100%
Net assets
$327K
By yearFY2024–FY2025
Revenue
$236K
FY2024
Tap a bar for its year
Revenue by fiscal year
FY2024$236K
FY2025$367K
Expenses
$102K
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2024$102K
FY2025$59K
Net assets
$327K
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2024$327K
FY2025$635K

From the FY2024 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $102K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Brian Muir
President
$0Pt VII · Sec A
See Mount Harrison Heritage Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes and supports artistic endeavors throughout Southern Idaho.

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Provided by the organization

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1 program · $102K · in their own filed words · FY2024
01

Production and performance of local plays and concerts

$102Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$236K
Ln 12
Gifts and grantsLn 1h$183K
Fees for servicesLn 2g$47K
Investment incomeLn 3$5K
Money outPt IX
$102K
Ln 25
Programscol B$102K
Owns and owesPt X
$327K
net assets · Ln 32
Cash and savingsLn 1–2$176K
Total assetsLn 16$418K
LiabilitiesLn 26$91K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$183K
Government grantsLn 1e$4K
Fees for servicesLn 2g$47K
Investment incomeLn 3$5K
Other incomeLn 4–11$550
Total revenueLn 12$236K
Assets in detailPt X, end of year
CashLn 1$176K
Cash and savings togetherLn 1–2$176K
Land, buildings, equipmentLn 10c$237K
Other assetsLn 15$5K
Total assetsLn 16$418K
LiabilitiesLn 26$91K
Net assetsLn 32$327K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$166K$176K
Land, buildings, equipmentLn 10c$22K$237K
Total assetsLn 16$194K$418K
LiabilitiesLn 26$0$91K
Net assetsLn 32$194K$327K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Advertising and promotionLn 12$3K$3K
OccupancyLn 16$2K$2K
Depreciation, depletion and amortizationLn 22$12K$12K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$64K$64K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$102K$102K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $367K$59K$308K$635K 990 PDF
FY2024 Viewing $236K$102K$134K$327K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $235,680 revenue, 12 lines filed
I-8 Contributions and grants$183,289
I-9 Program service revenue$47,137
I-10 Investment income$4,704
I-11 Other revenue$550
I-12 Total revenue$235,680
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$101,966
I-18 Total expenses$101,966
I-19 Revenue less expenses$133,714
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $235,680 across 7 lines filed
VIII-1e Government grants$4,419
VIII-1f All other contributions, gifts and grants$178,870
VIII-1h Total contributions, gifts and grants$183,289
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $47,137$47,137
VIII-3 Investment incomeRelated to mission $4,704$4,704
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $550$550
VIII-12 Total revenueRelated to mission $52,391$235,680
Part IX · Statement of functional expenses $101,966 across 6 lines filed
IX-12 Advertising and promotionPrograms $3,371$3,371
IX-16 OccupancyPrograms $1,799$1,799
IX-22 Depreciation, depletion and amortizationPrograms $12,392$12,392
IX-23 InsurancePrograms $4,028$4,028
IX-24 Other expenses (24a–d)Programs $64,408$64,408
IX-24e All other expensesPrograms $15,968$15,968
IX-25 Total functional expensesPrograms $101,966 · Management $0 · Fundraising $0$101,966
Part X · Balance sheet $418,403 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $165,987$175,513
X-10c Land, buildings and equipment, netStart of year $22,309$237,498
X-15 Other assetsStart of year $5,392$5,392
X-16 Total assetsStart of year $193,688$418,403
X-17 Accounts payable and accrued expenses$1,001
X-25 Other liabilities$90,000
X-26 Total liabilitiesStart of year $0$91,001
X-27 Net assets without donor restrictionsStart of year $193,688$327,402
X-32 Total net assets or fund balancesStart of year $193,688$327,402
X-33 Total liabilities and net assetsStart of year $193,688$418,403
Part XI · Reconciliation of net assets $327,402 net assets at year end
XI-1 Total revenue$235,680
XI-2 Total expenses$101,966
XI-3 Revenue less expenses$133,714
XI-4 Net assets at start of year$193,688
XI-10 Net assets at end of year$327,402

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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