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← HAMILTON COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2024

Filed by HAMILTON COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$162,159
Total expenses
$171,994
Contributions and grants received
$99,106
Grants paid
$0
Program service revenue
$8,413
Investment income
$23,255
Other revenue
$31,385
Total assets, end of year
$2,416,915
Total liabilities, end of year
$820
Net assets or fund balances, end of year
$2,416,095
Program services expenses (Part IX)
$164,149
Management and general expenses
$7,845
Fundraising expenses
$0
Program service expenses (Part III)
$164,149

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,365

  • 1e · Government grants (contributions)

    $25,750

  • 1f · All other contributions, gifts and grants

    $67,991

  • 2a · Program service revenue: ADMISSION

    total $8,173 · related or exempt $8,173

  • 2b · Program service revenue: MISCELLANEOUS

    total $240 · related or exempt $240

  • 3 · Investment income

    total $13,759 · excluded $13,759

  • 7a · Gross sales of assets other than inventory

    securities $89,172

  • 7b · Less cost or other basis and sales expenses

    securities $79,676

  • 7c · Gain or loss

    securities $9,496

  • 7d · Net gain or loss

    total $9,496 · excluded $9,496

  • 8a · Fundraising events: gross income

    $33,474

  • 8b · Fundraising events: direct expenses

    $2,089

  • 8c · Net income from fundraising events

    total $31,385

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $47,777 · program services $47,777

  • 10 · Payroll taxes

    total $3,842 · program services $3,842

  • 11c · Fees: accounting

    total $3,040 · management and general $3,040

  • 11f · Fees: investment management

    total $4,127 · management and general $4,127

  • 12 · Advertising and promotion

    total $8,037 · program services $8,037

  • 13 · Office expenses

    total $2,974 · program services $2,974

  • 16 · Occupancy

    total $26,867 · program services $26,867

  • 22 · Depreciation, depletion and amortization

    total $41,916 · program services $41,916

  • 23 · Insurance

    total $24,051 · program services $23,373 · management and general $678

  • 24a · Other expenses: MISCELLANEOUS

    total $4,014 · program services $4,014

  • 24b · Other expenses: SUPPLIES

    total $3,140 · program services $3,140

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,185 · program services $1,185

  • 24d · Other expenses: DISPLAY EXPENSE

    total $1,024 · program services $1,024

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,528 · end of year $53,051

  • 10a · Land, buildings and equipment: cost or other basis

    $2,350,715

  • 10b · Land, buildings and equipment: accumulated depreciation

    $194,571

  • 10c · Land, buildings and equipment, net

    beginning of year $2,176,732 · end of year $2,156,144

  • 12 · Investments: other securities

    beginning of year $207,621 · end of year $207,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $951 · end of year $820

  • 29 · Capital stock, trust principal or current funds

    beginning of year $389,054 · end of year $389,054

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $2,036,876 · end of year $2,027,041

Mission and programs · 2024

Mission

HAMILTON COUNTY HISTORICAL SOCIETY OPERATES THE "PLAINSMAN MUSEUM", A COUNTY MUSEUM, THAT HOLDS EXHIBITS AND FEATURED PROGRAMS AND EVENTS

  • INCOME AND EXPENSE FROM HISTORICAL EXHBITS, PROGRAMS AND EVENTS

    Expenses $164,149 · Revenue $8,413

As filed on the 2024 return.

Listed in Part VII

  • Alan Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Haley Bankson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kara Clark

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Jana Gibson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Gabe Hewen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • William Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Riley Larson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clint Mickey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Obermier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Matthew Oswald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Wasem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2025
IRS schema version
2024v5.0
Source object
202541339349307399

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