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Nonprofiteer
← JOHNSON COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2023

Filed by JOHNSON COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$218,682
Total expenses
$111,074
Contributions and grants received
$197,083
Grants paid
$500
Program service revenue
$14,402
Investment income
$5,411
Other revenue
$1,786
Total assets, end of year
$1,294,164
Total liabilities, end of year
$2,328
Net assets or fund balances, end of year
$1,291,836
Program services expenses (Part IX)
$109,042
Management and general expenses
$2,032
Fundraising expenses
$0
Program service expenses (Part III)
$109,042

Program services were 98.2% 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.

  • 1f · All other contributions, gifts and grants

    $197,083

  • 2a · Program service revenue: EVENTS, SHOWS AND WORKSHOPS

    total $11,085 · related or exempt $11,085

  • 2b · Program service revenue: DUES

    total $2,305 · related or exempt $2,305

  • 2c · Program service revenue: RESEARCH

    total $612 · related or exempt $612

  • 2d · Program service revenue: ROOM RENTAL

    total $400 · related or exempt $400

  • 3 · Investment income

    total $5,411 · excluded $5,411

  • 10a · Gross sales of inventory

    $10,481

  • 10b · Cost of goods sold

    $8,695

  • 10c · Net income from sales of inventory

    total $1,786 · unrelated business $1,786

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 7 · Other salaries and wages

    total $15,460 · program services $15,460

  • 10 · Payroll taxes

    total $1,183 · program services $1,183

  • 11c · Fees: accounting

    total $830 · management and general $830

  • 12 · Advertising and promotion

    total $2,679 · program services $2,679

  • 16 · Occupancy

    total $1,180 · program services $1,180

  • 17 · Travel

    total $54 · program services $54

  • 22 · Depreciation, depletion and amortization

    total $30,066 · program services $30,066

  • 23 · Insurance

    total $8,088 · program services $7,788 · management and general $300

  • 24a · Other expenses: EVENT, SHOW AND WORKSHOP

    total $14,769 · program services $14,769

  • 24b · Other expenses: CONTRACT LABOR

    total $14,438 · program services $14,438

  • 24c · Other expenses: MUSEUM SUPPLIES

    total $8,357 · program services $8,357

  • 24d · Other expenses: GENEAOLOGY ANCESTRY LIBRA

    total $4,057 · program services $4,057

  • 24e · All other expenses

    total $9,413 · program services $8,511 · management and general $902

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85 · end of year $85

  • 2 · Savings and temporary cash investments

    beginning of year $172,908 · end of year $181,447

  • 8 · Inventories for sale or use

    beginning of year $11,223 · end of year $9,435

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

    $1,655,221

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

    $1,123,914

  • 10c · Land, buildings and equipment, net

    beginning of year $556,475 · end of year $531,307

  • 11 · Investments: publicly traded securities

    beginning of year $134,291 · end of year $261,534

  • 15 · Other assets

    beginning of year $310,356 · end of year $310,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,189 · end of year $2,328

  • 27 · Net assets without donor restrictions

    beginning of year $1,053,211 · end of year $1,164,223

  • 28 · Net assets with donor restrictions

    beginning of year $130,938 · end of year $127,613

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO OPERATE THE JOHNSON COUNTY HISTORICAL MUSEUM AND EDUCATE THE PUBLIC CONCERNING THE HISTORY OF JOHNSON COUNTY, INDIANA.

  • THE PURPOSE OF THE ORGANIZATION IS TO OPERATE THE JOHNSON COUNTY HISTORICAL MUSEUM AND EDUCATE THE PUBLIC CONCERNING THE HISTORY OF JOHNSON COUNTY, INDIANA.

    Expenses $109,042 · Grants $500 · Revenue $14,402

As filed on the 2023 return.

Listed in Part VII

  • Bill Hougham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Drake

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • John Richardson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John A Norton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bill Kirklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Moorman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lyman Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Acton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cary McFarland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis Osterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredith Clark-Wiltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Roush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Bullman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Dougherty

    DIRECTOR

    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
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202433099349302363

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