Form 990 for tax year 2022
Filed by TOMAH AREA HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $72,482
- Total expenses
- $59,256
- Contributions and grants received
- $54,459
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,895
- Other revenue
- $11,128
- Total assets, end of year
- $574,503
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $574,503
- Program services expenses (Part IX)
- $52,391
- Management and general expenses
- $6,865
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,391
Program services were 88.4% 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
$4,016
-
1f · All other contributions, gifts and grants
$50,443
-
3 · Investment income
total $10,674 · excluded $10,674
-
7a · Gross sales of assets other than inventory
securities $20,904
-
7b · Less cost or other basis and sales expenses
securities $24,683
-
7c · Gain or loss
securities -$3,779
-
7d · Net gain or loss
total -$3,779 · excluded -$3,779
-
8a · Fundraising events: gross income
$10,797
-
8b · Fundraising events: direct expenses
$1,425
-
8c · Net income from fundraising events
total $9,372 · excluded $9,372
-
11a · Other revenue: MISCELLANEOUS SALES
total $1,756 · related or exempt $1,756
-
11e · Other revenue, total
$1,756
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $15,600 · program services $15,600
-
11c · Fees: accounting
total $1,866 · management and general $1,866
-
11f · Fees: investment management
total $2,533 · management and general $2,533
-
12 · Advertising and promotion
total $1,603 · management and general $1,603
-
13 · Office expenses
total $9,057 · program services $8,313 · management and general $744
-
16 · Occupancy
total $7,871 · program services $7,871
-
19 · Conferences, conventions and meetings
total $140 · program services $140
-
22 · Depreciation, depletion and amortization
total $8,625 · program services $8,625
-
23 · Insurance
total $2,585 · program services $2,585
-
24a · Other expenses: MISCELLANEOUS
total $4,565 · program services $4,565
-
24b · Other expenses: SUPPLIES
total $1,771 · program services $1,771
-
24c · Other expenses: TELEPHONE
total $1,576 · program services $1,576
-
24d · Other expenses: SECURITY
total $633 · program services $633
-
24e · All other expenses
total $831 · program services $712 · management and general $119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,022 · end of year $15,605
-
2 · Savings and temporary cash investments
beginning of year $280,989 · end of year $267,143
-
10a · Land, buildings and equipment: cost or other basis
$321,788
-
10b · Land, buildings and equipment: accumulated depreciation
$30,033
-
10c · Land, buildings and equipment, net
beginning of year $300,380 · end of year $291,755
-
27 · Net assets without donor restrictions
beginning of year $589,391 · end of year $574,503
Mission and programs · 2022
Mission
THE PURPOSE OF THE TOMAH AREA HISTORICAL SOCIETY, INC. IS TO COLLECT AND PRESERVE THE RECORDS OF THE TOMAH AREA'S EARLY YEARS THROUGH OBJECTS, RECORDS OF AGRICULTURE, EARLY RESIDENTS, MILITARY HISTORY, RAILROADING, AND THE HISTORY OF MONROE COUNTY, WISCONSIN. THIS INCLUDES THE SURROUNDING AREAS OF TUNNEL CITY, MATHER, KIRBY, WARRENS, OAKDALE AND OTHER SMALL TOWNSHIPS NEARBY. IT ALSO MAY INCLUDE A SMALL PART OF JUNEAU COUNTY TO INCLUDE CAMP DOUGLAS AND THE EARLY YEARS OF VOLK FIELD.
Activities or mission (Part I)
TO COLLECT AND PRESERVE THE RECORDS OF TOMAH'S EARLY YEARS.
-
TO COLLECT AND PRESERVE THE RECORDS OF TOMAH'S EARLY YEARS THROUGH OBJECTS, RECORDS OF AGRICULTURE, EARLY RESIDENTS, MILITARY HISTORY, RAILROADING, AND THE HISTORY OF MONROE COUNTY, WISCONSIN
Expenses $52,391 · Revenue $1,756
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim WeinzatlJIM WEINZATL
EX DIRECTOR
- Total calculated
- $15,600
- From this org
- $15,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Cheryl WeberCHERYL WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron LueckAARON LUECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LarkinSHARON LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue GuthrieSUE GUTHRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John FroelichJOHN FROELICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MonroeMARY MONROE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth KuhnKENNETH KUHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PulhamKATHY PULHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joan HansonJOAN HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302429349301410
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