Totals
- Total revenue
- $163,017
- Total expenses
- $131,704
- Contributions and grants received
- $100,632
- Grants paid
- $123
- Program service revenue
- $2,625
- Investment income
- $45,719
- Other revenue
- $14,041
- Total assets, end of year
- $1,265,191
- Total liabilities, end of year
- $3,131
- Net assets or fund balances, end of year
- $1,262,060
- Program services expenses (Part IX)
- $94,743
- Management and general expenses
- $36,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,743
Program services were 71.9% 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.
-
1a · Federated campaigns
$774
-
1b · Membership dues
$10,346
-
1f · All other contributions, gifts and grants
$89,512
-
2a · Program service revenue: EDUCATION & EXHIBITS
total $2,625 · related or exempt $2,625
-
3 · Investment income
total $45,719 · excluded $45,719
-
8a · Fundraising events: gross income
$3,295
-
8b · Fundraising events: direct expenses
$1,969
-
8c · Net income from fundraising events
total $1,326 · excluded $1,326
-
10a · Gross sales of inventory
$38,456
-
10b · Cost of goods sold
$25,741
-
10c · Net income from sales of inventory
total $12,715 · related or exempt $12,715
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123 · program services $123
-
7 · Other salaries and wages
total $41,176 · program services $20,588 · management and general $20,588
-
10 · Payroll taxes
total $4,689 · program services $2,345 · management and general $2,344
-
11c · Fees: accounting
total $6,649 · management and general $6,649
-
11g · Fees: other
total $2,216 · program services $1,108 · management and general $1,108
-
12 · Advertising and promotion
total $17,534 · program services $17,534
-
13 · Office expenses
total $5,791 · program services $5,791
-
16 · Occupancy
total $31,077 · program services $31,077
-
23 · Insurance
total $6,272 · management and general $6,272
-
24a · Other expenses: ACCESSIONS/EXHIBITS
total $7,589 · program services $7,589
-
24b · Other expenses: PROGRAMS
total $2,740 · program services $2,740
-
24c · Other expenses: NEWSLETTER
total $2,548 · program services $2,548
-
24d · Other expenses: DUES AND MEMBERSHIP
total $1,914 · program services $1,914
-
24e · All other expenses
total $1,386 · program services $1,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,435 · end of year $66,622
-
2 · Savings and temporary cash investments
beginning of year $2,985 · end of year $3,986
-
8 · Inventories for sale or use
beginning of year $11,678 · end of year $7,234
-
10a · Land, buildings and equipment: cost or other basis
$282,753
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $282,753 · end of year $282,753
-
11 · Investments: publicly traded securities
beginning of year $849,501 · end of year $904,596
-
17 · Accounts payable and accrued expenses
beginning of year $2,998 · end of year $3,131
-
27 · Net assets without donor restrictions
beginning of year $1,224,354 · end of year $1,262,060
Mission and programs · 2024
Mission
TO EDUCATE AND DISPLAY LOCAL HISTORY.
Activities or mission (Part I)
EDUCATE AND DISPLAY AREA HISTORY.
-
THE LEROY HISTORICAL SOCIETY OWNS AND OPERATES A MUSEUM WHICH INCLUDES A HISTORIC HOME AND AN ACADEMIC BUILDING.
Expenses $94,743 · Revenue $38,456
-
THE LEROY HISTORICAL SOCIETY OFFERS HANDS-ON SCHOOL PROGRAMS.
As filed on the 2024 return.
Listed in Part VII
-
Anne FrewANNE FREW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Sam ZalaccaSAM ZALACCA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Joanne GrahamJOANNE GRAHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 9
-
Bonnie ConiberBONNIE CONIBER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Cheryll FernaaysCHERYLL FERNAAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Kate FlintKATE FLINT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Sheila FurrSHEILA FURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Mike PerryMIKE PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Candy BowerCANDY BOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
David FordDAVID FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Dawn Ireland-MonseesDAWN IRELAND-MONSEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
David DamicoDAVID DAMICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Richard FlanaganRICHARD FLANAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
John ShermanJOHN SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Carol WolfeCAROL WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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