Totals
- Total revenue
- $297,449
- Total expenses
- $241,533
- Contributions and grants received
- $132,310
- Grants paid
- $0
- Program service revenue
- $12,660
- Investment income
- $31,998
- Other revenue
- $120,481
- Total assets, end of year
- $3,279,770
- Total liabilities, end of year
- $1,363
- Net assets or fund balances, end of year
- $3,278,407
- Program services expenses (Part IX)
- $173,152
- Management and general expenses
- $56,338
- Fundraising expenses
- $12,043
- Program service expenses (Part III)
- $173,152
Program services were 71.7% 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
$28,888
-
1f · All other contributions, gifts and grants
$103,422
-
2a · Program service revenue: Admissions & Gift Shop
total $12,660 · related or exempt $12,660
-
3 · Investment income
total $31,998 · related or exempt $31,998
-
6a · Gross rents
real property $110,159
-
6c · Rental income or loss
real property $110,159
-
6d · Net rental income or loss
total $110,159 · related or exempt $110,159
-
8a · Fundraising events: gross income
$14,069
-
8b · Fundraising events: direct expenses
$4,747
-
8c · Net income from fundraising events
total $9,322 · excluded $9,322
-
10a · Gross sales of inventory
$4,564
-
10b · Cost of goods sold
$3,569
-
10c · Net income from sales of inventory
total $995 · related or exempt $995
-
11a · Other revenue: Miscellaneous Rev
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,016 · program services $3,008 · management and general $1,203 · fundraising $1,805
-
10 · Payroll taxes
total $460 · program services $230 · management and general $92 · fundraising $138
-
11a · Fees: management
total $9,475 · management and general $9,475
-
11c · Fees: accounting
total $1,246 · management and general $1,246
-
12 · Advertising and promotion
total $14,822 · program services $6,150 · management and general $1,261 · fundraising $7,411
-
13 · Office expenses
total $2,082 · management and general $1,041 · fundraising $1,041
-
14 · Information technology
total $5,066 · management and general $3,418 · fundraising $1,648
-
16 · Occupancy
total $58,073 · program services $46,455 · management and general $11,618
-
22 · Depreciation, depletion and amortization
total $99,130 · program services $79,304 · management and general $19,826
-
23 · Insurance
total $6,106 · program services $4,080 · management and general $2,026
-
24a · Other expenses: Exhibit Supplies
total $4,522 · program services $4,522
-
24b · Other expenses: Museum Supplies
total $676 · program services $676
-
24c · Other expenses: Ed Program Supplies
total $1,229 · program services $1,229
-
24d · Other expenses: Repairs and Maint
total $28,902 · program services $25,236 · management and general $3,666
-
24e · All other expenses
total $3,728 · program services $2,262 · management and general $1,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,030 · end of year $47,413
-
2 · Savings and temporary cash investments
beginning of year $575,270 · end of year $623,188
-
10a · Land, buildings and equipment: cost or other basis
$4,455,051
-
10b · Land, buildings and equipment: accumulated depreciation
$1,845,882
-
10c · Land, buildings and equipment, net
beginning of year $2,599,210 · end of year $2,609,169
-
17 · Accounts payable and accrued expenses
beginning of year $19 · end of year $1,363
-
27 · Net assets without donor restrictions
beginning of year $3,109,252 · end of year $3,183,252
-
28 · Net assets with donor restrictions
beginning of year $113,239 · end of year $95,155
Mission and programs · 2024
Mission
To collect and preserve local history and items related thereto, and to provide education to the general public.
-
Preservation and display of local history and education of the public
Expenses $173,152
As filed on the 2024 return.
Listed in Part VII
-
Kathy Bachman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Wagner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Eck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Flamion
Director
- Total calculated
- $0
- Hours/week
- 2
-
W Jean Hoffman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carrie Holdsworth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joe Shelton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kurt Vonderheide
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Weikert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vicki Wiederkehr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry Flick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Hopf
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gene Welp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julia Flynn
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Heeke
President
- Total calculated
- $0
- Hours/week
- 2
-
Vic Betz
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Schmitt
Secretary
- 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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349318325
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