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← ORLEANS COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by ORLEANS COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$412,240
Total expenses
$512,451
Contributions and grants received
$234,212
Grants paid
$0
Program service revenue
$123,969
Investment income
$39,779
Other revenue
$14,280
Total assets, end of year
$2,519,916
Total liabilities, end of year
$132,091
Net assets or fund balances, end of year
$2,387,825
Program services expenses (Part IX)
$497,090
Management and general expenses
$15,361
Fundraising expenses
$0
Program service expenses (Part III)
$497,090

Program services were 97.0% 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.

  • 1e · Government grants (contributions)

    $154,896

  • 1f · All other contributions, gifts and grants

    $79,316

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $85,590 · related or exempt $85,590

  • 2b · Program service revenue: FACILITY RENTALS

    total $20,912 · related or exempt $20,912

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $9,765 · related or exempt $9,765

  • 2d · Program service revenue: MUSEUM ADMISSIONS

    total $7,702 · related or exempt $7,702

  • 3 · Investment income

    total $23,768 · related or exempt $23,768

  • 7a · Gross sales of assets other than inventory

    other assets $16,011

  • 7c · Gain or loss

    other assets $16,011

  • 7d · Net gain or loss

    total $16,011 · related or exempt $16,011

  • 8a · Fundraising events: gross income

    $13,955

  • 8b · Fundraising events: direct expenses

    $5,109

  • 8c · Net income from fundraising events

    total $8,846

  • 10a · Gross sales of inventory

    $5,434

  • 10c · Net income from sales of inventory

    total $5,434 · related or exempt $5,434

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,459 · program services $48,459

  • 7 · Other salaries and wages

    total $166,595 · program services $166,595

  • 9 · Other employee benefits

    total $6,199 · program services $6,199

  • 10 · Payroll taxes

    total $21,433 · program services $21,433

  • 11g · Fees: other

    total $15,797 · program services $14,731 · management and general $1,066

  • 12 · Advertising and promotion

    total $11,155 · program services $11,155

  • 13 · Office expenses

    total $11,419 · program services $7,905 · management and general $3,514

  • 16 · Occupancy

    total $54,245 · program services $51,347 · management and general $2,898

  • 17 · Travel

    total $56 · program services $56

  • 22 · Depreciation, depletion and amortization

    total $44,936 · program services $44,936

  • 23 · Insurance

    total $13,809 · program services $13,147 · management and general $662

  • 24a · Other expenses: GRANT EXPENSES

    total $93,470 · program services $93,470

  • 24b · Other expenses: PROGRAM EXPENSES

    total $9,294 · program services $9,294

  • 24c · Other expenses: SOFTWARE/HARDWARE

    total $5,075 · program services $5,075

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $4,620 · management and general $4,620

  • 24e · All other expenses

    total $5,889 · program services $3,288 · management and general $2,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $722

  • 2 · Savings and temporary cash investments

    beginning of year $42,176 · end of year $158,026

  • 8 · Inventories for sale or use

    beginning of year $4,759 · end of year $4,759

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

    $1,919,302

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

    $766,449

  • 10c · Land, buildings and equipment, net

    beginning of year $1,197,789 · end of year $1,152,853

  • 11 · Investments: publicly traded securities

    beginning of year $1,429,701 · end of year $1,204,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,280 · end of year $4,132

  • 23 · Secured mortgages and notes payable

    end of year $121,338

  • 25 · Other liabilities

    beginning of year $23,970 · end of year $6,621

  • 27 · Net assets without donor restrictions

    beginning of year $2,641,897 · end of year $2,387,825

Mission and programs · 2022

Mission

THE MISSION OF THE ORLEANS COUNTY HISTORICAL SOCIETY IS TO SHARE OUR UNIQUE HISTORY THROUGH PRESERVATION, EDUCATION, AND INSPIRATION.

Activities or mission (Part I)

THE MISSION OF THE ORLEANS COUNTY HISTORICAL SOCIETY IS TO BRING LIFE TO THE HISTORY OF ORLEANS COUNTY IN WAY THAT INVITE EXPLORATION, SPARK CONNECTION, AND BUILD MEANING.

  • THE ORGANIZATION PRESERVES AND PROMOTES THE HISTORY OF THE ORLEANS COUNTY AREA OF VERMONT'S NORTHEAST KINGDOM THROUGH EDUCATION PROGRAMS, COLLECTIONS OF ARTIFACTS, EXHIBITS, PUBLIC TOURS OF GROUNDS AND FACILITIES, AND PROVIDES HANDS-ON ACTIVITIES FOR CHILDREN AND ADULTS. ACTIVITIES AND PROGRAMS INCLUDE A HISTORY FAIR FOR SCHOOL CHILDREN, HERITAGE CRAFT WEED FOR ADULTS TO LEARN CRAFTS FROM THE PAST, A TIME TRAVELER'S DAY CAMP FOR CHILDREN TO EXPLORE LOCAL HISTORY, AND PUBLIC TOURS OF THE FACILITIES INCLUDING THE FLAGSHIP OLD STONE HOUSE MUSEUM. THE MUSEUM INCLUDES COLLECTIONS, ARCHIVES, AND CULTURAL ARTIFACTS.

    Expenses $497,090

As filed on the 2022 return.

Listed in Part VII

  • Charlie Browne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Carbonneau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Larry Fliegelman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jane Greenwod

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sally Harvey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lucinda Herrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robin Allen Laplante

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ann Lawless

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Michniewicz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Pellerin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Roger Schultz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kermit Smith

    TRUSTEER, EM

    Total calculated
    $0
    Hours/week
    1

  • Dawn Andrews

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Carmen Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rachel Onuf

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Snedeker

    TREASURER

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349321713

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