Form 990 for tax year 2022
Filed by KANSAS OIL & GAS MUSEUM FOUNDATION.
Totals
- Total revenue
- $100,811
- Total expenses
- $31,512
- Contributions and grants received
- $69,076
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,035
- Other revenue
- $5,700
- Total assets, end of year
- $734,054
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $734,054
- Program services expenses (Part IX)
- $20,192
- Management and general expenses
- $11,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,192
Program services were 64.1% 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.
-
1c · Fundraising events
$10,950
-
1f · All other contributions, gifts and grants
$58,126
-
3 · Investment income
total $13,326 · excluded $13,326
-
6a · Gross rents
real property $2,587
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,587
-
6d · Net rental income or loss
total $2,587 · excluded $2,587
-
7a · Gross sales of assets other than inventory
securities $12,709
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $12,709
-
7d · Net gain or loss
total $12,709 · excluded $12,709
-
8a · Fundraising events: gross income
$9,090
-
8a · Fundraising events: contributions included on line 1c
$10,950
-
8b · Fundraising events: direct expenses
$5,977
-
8c · Net income from fundraising events
total $3,113 · excluded $3,113
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $637 · management and general $637
-
11g · Fees: other
total $5,376 · program services $4,483 · management and general $893
-
12 · Advertising and promotion
total $1,817 · program services $1,454 · management and general $363
-
13 · Office expenses
total $386 · program services $139 · management and general $247
-
16 · Occupancy
total $7,348 · program services $5,878 · management and general $1,470
-
22 · Depreciation, depletion and amortization
total $7,890 · program services $6,312 · management and general $1,578
-
23 · Insurance
total $5,661 · management and general $5,661
-
24a · Other expenses: SUPPLIES
total $1,176 · program services $981 · management and general $195
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $813 · program services $650 · management and general $163
-
24c · Other expenses: ANNUAL REPORT
total $40 · management and general $40
-
24e · All other expenses
total $368 · program services $295 · management and general $73
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,070 · end of year $65,226
-
2 · Savings and temporary cash investments
beginning of year $1,005 · end of year $1,008
-
10a · Land, buildings and equipment: cost or other basis
$240,348
-
10b · Land, buildings and equipment: accumulated depreciation
$134,531
-
10c · Land, buildings and equipment, net
beginning of year $113,707 · end of year $105,817
-
11 · Investments: publicly traded securities
beginning of year $656,038 · end of year $562,003
-
27 · Net assets without donor restrictions
beginning of year $774,820 · end of year $734,054
Mission and programs · 2022
Mission
THE KANSAS OIL MUSEUM WILL PRESERVE AND PROMOTE THE HISTORY AND THE CULTURE OF OIL IN OUR COUNTY AND STATE.
Activities or mission (Part I)
THE MUSEUM PRESERVES AND PROMOTES THE HISTORY AND THE CULTURE OF OIL IN OUR COUNTY AND STATE.
-
PRESERVATION OF THE HISTORY OF THE OIL AND GAS INDUSTRY IN KANSAS THROUGH THE MUSEUM AND PROVIDING EDUCATIONAL OPPORTUNITIES IN THE KANSAS OIL AND GAS INDUSTRY
Expenses $20,192
As filed on the 2022 return.
Listed in Part VII
-
John L FrancisJOHN L FRANCIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed NemnichED NEMNICH
1ST VP
- Total calculated
- $0
- Hours/week
- 1
-
Todd MorgensternTODD MORGENSTERN
2ND VP
- Total calculated
- $0
- Hours/week
- 1
-
Timothy R KeenanTIMOTHY R KEENAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Francis KlugLESLIE FRANCIS KLUG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy ScheckTIMOTHY SCHECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig PangburnCRAIG PANGBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike JohnsonMIKE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff ZollerJEFF ZOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James MusgroveJAMES MUSGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher SmithCHRISTOPHER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom LarsonTOM LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan HoffmanALAN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321779349301357
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