Form 990 for tax year 2023
Filed by WICHITA COUNTY HERITAGE SOCIETY INC.
Totals
- Total revenue
- $119,841
- Total expenses
- $280,563
- Contributions and grants received
- $72,484
- Grants paid
- $0
- Program service revenue
- $1,549
- Investment income
- $23,382
- Other revenue
- $22,426
- Total assets, end of year
- $1,238,208
- Total liabilities, end of year
- $1,796
- Net assets or fund balances, end of year
- $1,236,412
- Program services expenses (Part IX)
- $230,974
- Management and general expenses
- $40,347
- Fundraising expenses
- $9,242
- Program service expenses (Part III)
- $230,974
Program services were 82.3% 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
$7,425
-
1e · Government grants (contributions)
$15,135
-
1f · All other contributions, gifts and grants
$49,924
-
2a · Program service revenue: GUIDED TOURS & EXHIBITS
total $1,549 · related or exempt $1,549
-
3 · Investment income
total $21,833 · excluded $21,833
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $6,588 · excluded $6,588
-
6a · Gross rents
real property $2,250
-
6c · Rental income or loss
real property $2,250
-
6d · Net rental income or loss
total $2,250 · excluded $2,250
-
7a · Gross sales of assets other than inventory
securities $1,549
-
7c · Gain or loss
securities $1,549
-
7d · Net gain or loss
total $1,549 · excluded $1,549
-
8a · Fundraising events: gross income
$31,721
-
8b · Fundraising events: direct expenses
$18,133
-
8c · Net income from fundraising events
total $13,588 · excluded $13,588
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $37,350 · program services $11,450 · management and general $18,500 · fundraising $7,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,515 · program services $11,215 · management and general $2,200 · fundraising $100
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,946 · program services $1,758 · management and general $1,606 · fundraising $582
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $42 · fundraising $42
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,606 · management and general $7,606
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $168 · program services $168
-
13 · Office expenses
total $749 · program services $250 · management and general $250 · fundraising $249
-
14 · Information technology
total $218 · program services $109 · management and general $109
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,343 · program services $45,443 · management and general $2,417 · fundraising $483
-
17 · Travel
total $539 · program services $514 · management and general $25
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: KELL HOUSE STABILIZATION
total $157,414 · program services $157,414
-
24b · Other expenses: TELEPHONE
total $3,364 · program services $1,514 · management and general $1,514 · fundraising $336
-
24c · Other expenses: MEMBERSHIP DRIVE
total $901 · management and general $901
-
24d · Other expenses: Postage and Shipping
total $562 · management and general $562
-
24e · All other expenses
total $1,646 · program services $1,139 · management and general $457 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,863 · end of year $10,142
-
2 · Savings and temporary cash investments
beginning of year $14,957 · end of year $32,774
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$381,683
-
10b · Land, buildings and equipment: accumulated depreciation
$18,019
-
10c · Land, buildings and equipment, net
beginning of year $363,664 · end of year $363,664
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $895,351 · end of year $831,628
-
17 · Accounts payable and accrued expenses
beginning of year $3,441 · end of year $1,796
-
27 · Net assets without donor restrictions
beginning of year $368,301 · end of year $404,784
-
28 · Net assets with donor restrictions
beginning of year $935,093 · end of year $831,628
Mission and programs · 2023
Mission
INSPIRE AND EDUCATE THE COMMUNITY TO ENGAGE IN PRESERVATION THROUGH THE KELL HOUSE HERITAGE CENTER.
-
HISTORIC PRESERVATION-THE ORGANIZATION CONTINUES TO OPERATE AND CARE FOR THE KELL HOUSE MUSEUM IN ORDER TO PRESERVE IT FOR FUTURE GENERATIONS. AT OVER 110 YEARS OLD, THIS HISTORIC HOME AND ITS GROUNDS REQUIRE ONGOING MAINTENANCE AND REPAIRS IN ORDER TO PRESERVE THIS LOCAL TREASURE. THE ORGANIZATION ALSO ENCOURAGES HISTORIC PRESERVATION BY RECOGNIZING THOSE WHO HAVE PRESERVED HISTORIC STRUCTURES IN WICHITA COUNTY AND PROVIDES REPRESENTATION ON THE CITY'S LANDMARK COMMISSION.COMMUNITY EVENTS - THE ORGANIZATION HOSTS NUMEROUS PUBLIC EVENTS DURING THE YEAR TO DRAW ATTENTION AND INTEREST IN THIS HISTORIC HOME. THE TWO LARGEST ARE SANTA HOUSE AND THE 4TH OF JULY CELEBRATION. THE HISTORIC HOME IS ALSO AVAILABLE FOR RENT FOR PRIVATE PARTIES AND FUNCTIONS.EDUCATION - THE ORGANIZATION CONTINUES TO PROVIDE EDUCATIONAL EVENTS AND ACTIVITIES AIMED TOWARD EDUCATING THE PUBLIC ABOUT THE KELL HOUSE MUSEUM, THE KELL FAMILY, AS WELL AS THE LOCAL COMMUNITY THROUGH GUIDED TOURS, SPECIAL EXHIBITS, LIVING HISTORY DAYS FOR LOCAL SCHOOLS ETC. IT ALSO SUPPORTS THE EDUCTION AND TRAINING FOR THE REHABILITATION OF LOCAL TEXAS HISTORICAL MARKERS.
Expenses $230,974
As filed on the 2023 return.
Listed in Part VII
-
Delores CulleyDELORES CULLEY
Executive Direc
- Total calculated
- $37,350
- From this org
- $37,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Michael BattaglinaMICHAEL BATTAGLINA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie BrittKATIE BRITT
Past pres(part)
- Total calculated
- $0
- Hours/week
- 2
-
Mary DraperMARY DRAPER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joan SwannerJOAN SWANNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RoachKATHY ROACH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette CharosJEANETTE CHAROS
Dir (part yr)
- Total calculated
- $0
- Hours/week
- 1
-
Jared FisherJARED FISHER
gov. (part yr)
- Total calculated
- $0
- Hours/week
- 1
-
Tracy MinterTRACY MINTER
President
- Total calculated
- $0
- Hours/week
- 1
-
Monica WeddleMONICA WEDDLE
Kell Hse Chair
- Total calculated
- $0
- Hours/week
- 1
-
Adam ArrudaADAM ARRUDA
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
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540589349300514
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