2024-02-12T18:55:08-05:00 2023-03-31 371846561 DAY WILLIS CPAS PLLC 827 S LA CASSIA DR BOISE ID 83705 990EZ 2022-04-01 820264306 FRIENDS OF THE BISHOPS HOUSE INC FRIE 2083423279 2420 E OLD PENITENTIARY ROAD BOISE ID 83712 AMELIA M BERG EXECUTIVE DIRECTOR 2083423279 2024-02-08 true AMELIA BERG XXX-XX-XXXX false TABBATHA L WILLIS P01276536 2083447988 2024-02-08 2022 2023-04-26 12:10:37Z X X WWW.THEBISHOPSHOUSE.COM X X 97437 X 28142 69293 2 97437 39189 2371 6852 43 18620 67075 30362 107050 1964 139376 X 46737 77415 65931 61961 112668 139376 5618 107050 139376 X PRESERVATION OF THE HISTORIC BISHOPS HOUSE. PRESERVATION OF HISTORIC BISHOPS' HOUSE PRESERVATION OF HISTORIC BISHOPS' HOUSE 67075 67075 AMELIA M BERG EXECUTIVE DI 40.00 35750 JUNO VAN OCKER PRESIDENT 5.00 0 JEAN CASSELL TREASURER 2.00 0 JUDY HOLTZ VICE PRESIDE 2.00 0 JANET TWEEDLE SECRETARY 2.00 0 false false false false false false false false false ORGANIZATION 2420 E OLD PENITENTIARY ROAD BOISE ID 83712 2083423279 false false false false false false false false false false false NONE NONE true X 13272 18923 22745 15139 28142 98221 30705 22993 32180 65066 69295 220239 43977 41916 54925 80205 97437 318460 318460 43977 41916 54925 80205 97437 318460 1.00000 0.97700 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,261 INFORMATION TECHNOLOGY 220 INSURANCE 5,444 GROUNDS MAINTENANCE 656 MEMBERSHIP DUES 135 BANK FEES 37 SALES TAX INCL IN SALES 2,184 SECURITY 601 SUPPLIES 1,916 REPAIRS AND MAINTENANCE 2,195 NON-INVESTMENT DEPRECIATION 3,971 TOTAL 18,620 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ 1,964 FORM 990-EZ, PART II, LINE 24 CAPITAL IMPROVEMENTS 136,013 136,013 LESS ACCUMULATED DEPRECIATION 70,082 74,052 TOTAL 65,931 61,961 FORM 990-EZ, PART II, LINE 26 PPP LOAN 5,500 0 PAYROLL LIABILITIES 118 0 FORM 990-EZ, PART III, LINE 31 PRESERVATION OF HISTORIC BISHOPS' HOUSE