2026-05-22T14:40:18-07:00 2025-12-31 990 2025-01-01 820463824 IDAHO MILITARY HISTORICAL SOCIETY INC IDAH 2082724841 PO Box 15026 Boise ID 83715 Daniel Lisee Treasurer 2082424841 2026-05-18 2025 2025-03-06 01:10:19Z Idaho Military Historical Society PO Box 15026 Boise ID 83715 127516 0 X www.idahomilitarymuseum.org X 1994 ID Preservation, display, and restoration of Idaho military artifacts, photos, and publications. 9 9 3 6 0 0 104372 74789 0 10845 25974 28200 5825 6675 136171 120509 0 0 0 0 41246 45852 0 0 0 22698 18650 63944 64502 72227 56007 538945 662423 0 0 538945 662423 Preservation, display, and restoration of Idaho military artifacts, photos, and publications. 0 0 56178 0 10845 The organization operates a military history museum open to the public, maintaining and displaying military artifacts, photographs, uniforms, and publications. The organization also restores and preserves military artifacts and provides educational programs about Idaho's military history. 0 0 0 N/A 0 0 0 N/A 0 0 0 56178 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 X X Daniel Lisee 2082724841 PO Box 15026 Boise ID 83715 Dean Wells Curator 32 X 24440 0 0 Rodney Juan Executive Director 32 X 9984 0 0 Chris Titus Executive Director 32 X X 8375 0 0 Mischa Brady President 2 X X 0 0 0 Kent Kiser Vice President 2 X X 0 0 0 Dan Lisee Treasurer 20 X X 0 0 0 Jeannette Duval-Ward Secretary 2 X X 0 0 0 Brandon Hatland Board Member 2 X 0 0 0 Terry Bell Board Member 2 X 0 0 0 Ric Gale Board Member 15 X 0 0 0 Jonathon Wood Board Member 15 X 0 0 0 Rick Johnson Board Member 2 X 0 0 0 Andrew Vincent Board Member 1 X X 0 0 0 Ken Swanson Board Member 1 X X 0 0 0 Charles Read Former Secretary 1 X X X 0 0 0 Thomas Miller Board Member 1 X X 0 0 0 42799 0 0 0 1 0 0 0 0 800 0 0 60000 13989 0 74789 Donation Box 712110 9845 9845 0 0 BSU Shoot 611699 1000 1000 0 0 0 0 0 0 10845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30000 0 1800 0 28200 28200 28200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11882 5207 6675 6675 0 0 0 120509 45720 0 0 X 0 0 0 0 0 0 0 0 16060 12045 4015 0 0 0 0 19103 17193 1910 0 0 0 0 0 0 0 0 10689 9085 1604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2126 2126 0 0 331 281 50 0 294 250 44 0 0 0 0 0 0 0 0 274 274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2905 2905 0 Newsletter Printing 99 99 0 0 Postage and Shipping 350 175 175 0 Cleaning Supplies 267 200 67 0 Maintenance and Improvements 1232 1232 0 0 10772 10313 459 0 64502 56178 8324 0 2983 9335 26634 74807 0 0 0 0 7664 0 0 0 501664 578281 0 0 0 0 538945 662423 0 0 0 0 0 0 0 0 0 0 0 X 538945 662423 0 0 538945 662423 538945 662423 56007 67471 0 0 0 0 X 0 0 0 X 64517 54062 54520 104372 74789 352260 0 0 0 0 0 0 8176 8176 8176 8176 8176 40880 72693 62238 62696 112548 82965 393140 336 392804 24 26 152 25974 0 26176 0 0 0 0 0 0 8496 10760 11829 5836 10845 47766 467082 0.84097 0.84407 X Schedule A, Part I, Line 7 This is income from interest and dividends. We received $60,000 this year from the Idaho Military Division. The rest of our funds are in the form of donations, memberships, and sales from our gift shop. Schedule A, Part II, Line 10 Sales of non-accessioned items. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X X 0 Schedule D, Part III, Line 1 The organization maintains a collection of military artifacts, photographs, uniforms, and publications for public display and educational purposes. Collection items are not capitalized or recorded as assets on the organization's financial statements. Items that are not accessioned into the permanent collection may be sold or disposed of, with proceeds used to support the organization's mission of preserving Idaho's military history. Collection items are not held for financial gain and are not sold to meet operating needs. Schedule D, Part III, Line 4 The Museum's collections consist of historical artifacts, documents, and equipment related to the state's military history, from early militia units to the modern National Guard. These include uniforms, medals, weaponry, personal letters, and military vehicles. These collections further the organization's exempt purpose by providing a living history that educates the public on the sacrifices of local service members. By preserving these items, the Museum serves as a research center for historians and an educational classroom for students, ensuring that the state's military heritage is not forgotten and remains accessible to the community for study and honor. X 0 0 0 0 0 0 0 0 0 Chris Titus Executive Director 8375 0 0 0 0 0 0 0 0 0 8375 0 0 0 Rodney Juan Executive Director 9984 0 0 0 0 0 0 0 0 0 9984 0 0 0 Dean Wells Curator 24440 0 0 0 0 0 0 0 0 0 24440 0 0 0 X 28 0 0 X 0 0 X 1 0 0 0 0 0 0 Schedule M, Part I, Line 33 The organization does not report revenue for these items in Column (c) because it has elected not to capitalize its collections in accordance with SFAS 116 (ASC 958). These items are held for public exhibition and education in furtherance of the museum's exempt purpose. Form 990, Part VI, Section A, Line 6 The organization offers memberships to the public. Members have voting rights in the organization but do not hold any ownership interest or stock in the organization. Form 990, Part VI, Section A, Line 8b The organization has no committees with the authority to act on behalf of the governing body. All decisions are voted on by the full board of directors. Form 990, Part VI, Section B, Line 11b A complete copy of Form 990 was distributed to all board members via email prior to filing. Form 990, Part VI, Section C, Line 19 The organization's Form 990 is available to the public upon request and is also available at www.propublica.org Form 990, Part IX, Line 24e Item Total (Col A) Program (Col B) Admin (Col C) Display Supplies $455.68 $455.68 $0 Volunteer Support $78.93 $78.93 $0 Sales Tax Paid $191.01 $162.36 $28.65 BSU Firearms Class $358.60 $358.60 $0 Event Expenses $259.79 $259.79 $0 Gift Shop Inventory $5,207.40 $5,207.40 $0 Artifact Restoration $1,565.00 $1,565.00 $0 Bank Expenses $377.20 $0 $377.20 Jeep Fuel $18.36 $18.36 $0 Misc Admin $53.06 $0 $53.06 Misc Operations $62.66 $62.66 $0 Office Equipment $2,028.00 $2,028.00 $0 Equipment/Tools $116.00 $116.00 $0 I have filed an extension, and it has been approved. I am now filing the complete Form 990 package prior to the extension date.