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Nonprofiteer
← IRVINGTON HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by IRVINGTON HISTORICAL SOCIETY INC.

Totals

Total revenue
$53,636
Total expenses
$97,498
Contributions and grants received
$0
Grants paid
$34,707
Program service revenue
$53,513
Investment income
$0
Other revenue
$123
Total assets, end of year
$607,772
Total liabilities, end of year
$22,196
Net assets or fund balances, end of year
$585,576
Program services expenses (Part IX)
$97,498
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$97,498

Program services were 100.0% 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.

  • 2a · Program service revenue: CONTRIBUTIONS

    total $53,513 · related or exempt $53,513

  • 11a · Other revenue: OTHER INCOME

    total $123 · related or exempt $123

  • 11e · Other revenue, total

    $123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,707 · program services $34,707

  • 16 · Occupancy

    total $19,356 · program services $19,356

  • 22 · Depreciation, depletion and amortization

    total $13,846 · program services $13,846

  • 23 · Insurance

    total $12,109 · program services $12,109

  • 24e · All other expenses

    total $17,480 · program services $17,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,212 · end of year $22,196

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

    $600,000

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

    $14,424

  • 10c · Land, buildings and equipment, net

    beginning of year $599,422 · end of year $585,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,212 · end of year $22,196

  • 27 · Net assets without donor restrictions

    beginning of year $599,422 · end of year $585,576

Mission and programs · 2022

Mission

TO PROVIDE INFORMATION ABOUT THE LEGACY OF THE IRVINGTON AREA

  • PROVIDED COMMUNITY TOURS THROUGHOUT THE YEAR.

    Expenses $97,498 · Grants $34,707 · Revenue $53,636

As filed on the 2022 return.

Listed in Part VII

  • William Guide

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Margaret Diebold

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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
23 October 2023
IRS schema version
2022v5.0
Source object
202313199349322251

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