2024-02-06T17:46:21-05:00 2022-03-31 371846561 DAY WILLIS CPAS PLLC 827 LA CASSIA DR BOISE ID 83705 990EZ 2021-04-01 820264306 FRIENDS OF THE BISHOPS HOUSE INC FRIE 2083423279 2420 E OLD PENITENTIARY ROAD BOISE ID 83712 AMELIA M BERG EXECUTIVE DIRECTOR 2083423279 2024-02-02 true AMELIA BERG XXX-XX-XXXX TABBATHA L WILLIS P01276536 2083447988 2024-02-06 2021 2023-04-26 12:10:37Z X X WWW.THEBISHOPSHOUSE.COM X X 84966 X 15139 65066 3 4758 2616 2142 82350 33400 2474 5392 17823 59089 23261 82728 1061 107050 X 14383 46737 69319 65931 83702 112668 974 5618 82728 107050 X PRESERVATION OF THE HISTORIC BISHOPS HOUSE. PRESERVATION OF HISTORIC BISHOPS' HOUSE PRESERVATION OF HISTORIC BISHOPS' HOUSE AMELIA M BERG EXECUTIVE DI 40.00 30951 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 17273 13272 18923 22745 15139 87352 49009 30705 22993 32180 65066 199953 66282 43977 41916 54925 80205 287305 6620 6620 6620 6620 280685 66282 43977 41916 54925 80205 287305 0.97700 0.97410 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 667 INFORMATION TECHNOLOGY 6,076 INSURANCE 5,955 GIFTS 174 GROUNDS MAINTENANCE 446 MEMBERSHIP DUES 105 BANK FEES 10 CHARITABLE DONATIONS 915 NON-INVESTMENT DEPRECIATION 3,475 TOTAL 17,823 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 974 BOOK / TAX DEPRECIATION DIFFERENCE 87 THERE WAS A LINE OF CREDIT ON THE BALANCE SHEET THAT HAS NOT BEEN IN EXISTENCE FOR SOME TIME. THE ENTRY MAKES AN ADJUSTMENT TO REMOVE IT FROM THE BALANCE SHEET. FORM 990-EZ, PART II, LINE 24 CAPITAL IMPROVEMENTS 136,013 136,013 LESS ACCUMULATED DEPRECIATION 66,694 70,082 TOTAL 69,319 65,931 FORM 990-EZ, PART II, LINE 26 LINE OF CREDIT 974 0 PPP LOAN 0 5,500 PAYROLL LIABILITIES 0 118 FORM 990-EZ, PART III, LINE 31 PRESERVATION OF HISTORIC BISHOPS' HOUSE THE ORGANIZATION DID NOT RECEIVE COMMUNICATION OR ASSISTANCE FROM CPA. THE ORGANIZATION COULD NOT FIGURE OUT HOW TO COMPLETE THE ACCOUNTING UNTIL THEY SOUGHT THE SERVICES OF A NEW PROFESSIONAL. IT HAS TAKEN TIME TO GATHER ALL THE INFOMRATION TO ACCURATELY PREPARE THE REPORTS AND RECORDS FOR TAX PREPARATION.