Form 990 for tax year 2022
Filed by GRANVILLE OHIO HISTORICAL SOCIETY.
Totals
- Total revenue
- $77,892
- Total expenses
- $62,430
- Contributions and grants received
- $74,978
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,398
- Other revenue
- $1,516
- Total assets, end of year
- $1,311,474
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,311,474
- Program services expenses (Part IX)
- $50,137
- Management and general expenses
- $12,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,137
Program services were 80.3% 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
$9,842
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$62,136
-
3 · Investment income
total $1,398 · related or exempt $1,398
-
11a · Other revenue: Book Sales
total $1,516 · related or exempt $1,516
-
11e · Other revenue, total
$1,516
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,332 · program services $6,999 · management and general $2,333
-
10 · Payroll taxes
total $724 · program services $543 · management and general $181
-
11c · Fees: accounting
total $250 · management and general $250
-
12 · Advertising and promotion
total $420 · program services $420
-
13 · Office expenses
total $3,591 · program services $2,693 · management and general $898
-
16 · Occupancy
total $808 · program services $808
-
24a · Other expenses: PRINTING
total $2,682 · program services $2,682
-
24b · Other expenses: UTILITIES
total $14,658 · program services $10,993 · management and general $3,665
-
24c · Other expenses: MAINTENANCE
total $19,863 · program services $14,897 · management and general $4,966
-
24d · Other expenses: PROGRAMS
total $5,982 · program services $5,982
-
24e · All other expenses
total $4,120 · program services $4,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,101 · end of year $57,141
-
10a · Land, buildings and equipment: cost or other basis
$858,762
-
10c · Land, buildings and equipment, net
beginning of year $858,762 · end of year $858,762
-
11 · Investments: publicly traded securities
beginning of year $462,772 · end of year $395,571
-
31 · Retained earnings, endowment or other funds
beginning of year $1,357,635 · end of year $1,311,474
Mission and programs · 2022
Mission
The Granville Historical Society acquires, preserves, and shares Granvilles past with residents and visitors to inspire curiosity about, instill knowledge of, and foster a commitment to our history.
-
MAINTAIN AND AQUIRE ARTIFACTS AND HISTORICAL RECORDS FROM THE GRANVILLE OHIO AREA, PUBLISH BOOKS, PROVIDE HISTORY PROGRAMS
Expenses $50,137
As filed on the 2022 return.
Listed in Part VII
-
Erik YassenoffERIK YASSENOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GrahamJENNIFER GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ThaxtonSTEVE THAXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg DixonGREG DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RinehartDAVID RINEHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn FrolkingEVELYN FROLKING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam SchnaidtSAM SCHNAIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WilsonELIZABETH WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim ManleyKIM MANLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Amy WalshAMY WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chuck PetersonCHUCK PETERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Heidi DrakeHEIDI DRAKE
PRESIDENT
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349316974
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