Form 990 for tax year 2022
Filed by BECKER COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $3,995,450
- Total expenses
- $3,960,471
- Contributions and grants received
- $3,948,455
- Grants paid
- $0
- Program service revenue
- $36,036
- Investment income
- $335
- Other revenue
- $10,624
- Total assets, end of year
- $1,904,110
- Total liabilities, end of year
- $25,621
- Net assets or fund balances, end of year
- $1,878,489
- Program services expenses (Part IX)
- $201,401
- Management and general expenses
- $32,303
- Fundraising expenses
- $3,726,767
- Program service expenses (Part III)
- $201,401
Program services were 5.1% 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
$7,050
-
1e · Government grants (contributions)
$91,125
-
1f · All other contributions, gifts and grants
$3,850,280
-
2a · Program service revenue: EARNED REVENUES
total $36,036 · related or exempt $36,036
-
3 · Investment income
total $335 · excluded $335
-
9a · Gaming: gross income
$3,630
-
9b · Gaming: direct expenses
$7,427
-
9c · Net income from gaming
total -$3,797 · excluded -$3,797
-
10a · Gross sales of inventory
$15,794
-
10b · Cost of goods sold
$1,373
-
10c · Net income from sales of inventory
total $14,421 · related or exempt $14,421
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,274 · program services $49,019 · management and general $6,128 · fundraising $6,127
-
7 · Other salaries and wages
total $74,054 · program services $66,649 · management and general $7,405
-
10 · Payroll taxes
total $14,800 · program services $12,580 · management and general $1,480 · fundraising $740
-
11c · Fees: accounting
total $588 · program services $588
-
12 · Advertising and promotion
total $1,598 · program services $799 · fundraising $799
-
13 · Office expenses
total $4,333 · program services $1,732 · management and general $1,734 · fundraising $867
-
14 · Information technology
total $4,494 · program services $4,045 · management and general $449
-
16 · Occupancy
total $12,807 · program services $11,526 · management and general $1,281
-
22 · Depreciation, depletion and amortization
total $5,080 · program services $4,572 · management and general $508
-
23 · Insurance
total $7,010 · program services $3,505 · management and general $3,505
-
24a · Other expenses: FUNDRAISING EXPENSE
total $3,718,234 · fundraising $3,718,234
-
24b · Other expenses: GRANT EXPENSES
total $38,717 · program services $38,717
-
24c · Other expenses: CONSULTING
total $9,337 · management and general $9,337
-
24d · Other expenses: EQUIPMENT RENTAL AND MAIN
total $5,958 · program services $5,958
-
24e · All other expenses
total $2,187 · program services $1,711 · management and general $476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,530 · end of year $866,847
-
3 · Pledges and grants receivable
beginning of year $871,435 · end of year $633,540
-
4 · Accounts receivable
beginning of year $3,286 · end of year $3,286
-
8 · Inventories for sale or use
beginning of year $28,106 · end of year $28,106
-
9 · Prepaid expenses and deferred charges
beginning of year $5,137 · end of year $5,431
-
10a · Land, buildings and equipment: cost or other basis
$455,185
-
10b · Land, buildings and equipment: accumulated depreciation
$367,384
-
10c · Land, buildings and equipment, net
beginning of year $92,881 · end of year $87,801
-
12 · Investments: other securities
beginning of year $265,445 · end of year $279,099
-
25 · Other liabilities
beginning of year $59,310 · end of year $25,621
-
27 · Net assets without donor restrictions
beginning of year $1,843,510 · end of year $1,878,489
Mission and programs · 2022
Mission
OPERATION OF A COUNTY HISTORICAL SOCIETY AND MUSEUM WHICH PRODUCES EXHIBITS PROMOTING LOCAL HISTORY; MANAGES A LIBRARY RELATING TO LOCAL HISTORY
-
MAINTAINED & IMPROVED LOCAL HISTORICAL RESOURCES
Expenses $201,401 · Revenue $50,457
As filed on the 2022 return.
Listed in Part VII
-
Natalie BlyNATALIE BLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John WoodJOHN WOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Brooke WenzelBROOKE WENZEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca MitchellREBECCA MITCHELL
EXECUTIVE DI
- Total calculated
- $61,274
- From this org
- $0
- From related orgs
- $61,274
- Other
- $0
- Hours/week
- 40
-
Jason BristlinJASON BRISTLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerry SchramGERRY SCHRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda HouglumBRENDA HOUGLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad GreenBRAD GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig MattsonCRAIG MATTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349309966
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