Form 990 for tax year 2022
Filed by HISTORICAL ASSOCIATION OF PRINCEVILLE.
Totals
- Total revenue
- $70,204
- Total expenses
- $63,841
- Contributions and grants received
- $67,324
- Grants paid
- $0
- Program service revenue
- $629
- Investment income
- $0
- Other revenue
- $2,251
- Total assets, end of year
- $520,089
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $520,089
- Program services expenses (Part IX)
- $63,841
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,841
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.
-
1b · Membership dues
$2,800
-
1c · Fundraising events
$110
-
1f · All other contributions, gifts and grants
$64,414
-
2a · Program service revenue: Admission Fees
total $191 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Archive-Research
total $438 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,265
-
6c · Rental income or loss
real property $2,265
-
6d · Net rental income or loss
total $2,265 · related or exempt $2,265
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$110
-
8b · Fundraising events: direct expenses
$84
-
8c · Net income from fundraising events
total -$84 · unrelated business $0 · excluded -$84
-
10a · Gross sales of inventory
$70
-
10c · Net income from sales of inventory
total $70 · related or exempt $70
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,563 · program services $9,563 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,463 · program services $2,463 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $145 · program services $145 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $467 · program services $467 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,158 · program services $1,158 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,498 · program services $1,498 · management and general $0 · fundraising $0
-
16 · Occupancy
total $32,290 · program services $32,290 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,262 · program services $11,262 · management and general $0 · fundraising $0
-
23 · Insurance
total $302 · program services $302 · management and general $0 · fundraising $0
-
24a · Other expenses: Archive-Research
total $18 · program services $18 · management and general $0 · fundraising $0
-
24b · Other expenses: Supplies
total $4,080 · program services $4,080 · management and general $0 · fundraising $0
-
24c · Other expenses: Rummage Sale Expenses
total $595 · program services $595 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $53,910 · end of year $71,535
-
10a · Land, buildings and equipment: cost or other basis
$442,129
-
10b · Land, buildings and equipment: accumulated depreciation
$236,234
-
10c · Land, buildings and equipment, net
beginning of year $217,157 · end of year $205,895
-
11 · Investments: publicly traded securities
beginning of year $226,583 · end of year $242,659
-
27 · Net assets without donor restrictions
beginning of year $497,650 · end of year $520,089
Mission and programs · 2022
Mission
To preserve and showcase the Princeville, Illinois history through aritifact preservation, demonstration, and display.
-
Said corporation is organized exclusively for charitable and benevolent purposes, including the preservation, restoration, and acquisition of any property whatsoever, both real and personal, relating to the historical development of the Princeville, Illinois area.
Expenses $63,841 · Revenue $70,288
As filed on the 2022 return.
Listed in Part VII
-
Roy Maguire
President
- Total calculated
- $0
- Hours/week
- 2
-
Wayne Herrmann
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
James Plattner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Martin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne Gill
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Sandall
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Doug Sutherland
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sid Stahl
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Brian Card
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sean Weck
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Erin Pulst
Director
- Total calculated
- $9,563
- From this org
- $9,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349300712
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