Form 990 for tax year 2024
Filed by HARDIN COUNTY HISTORICAL MUSEUMS.
Totals
- Total revenue
- $95,438
- Total expenses
- $67,326
- Contributions and grants received
- $75,185
- Grants paid
- $0
- Program service revenue
- $3,280
- Investment income
- $14,730
- Other revenue
- $2,243
- Total assets, end of year
- $504,695
- Total liabilities, end of year
- $1,224
- Net assets or fund balances, end of year
- $503,471
- Program services expenses (Part IX)
- $49,612
- Management and general expenses
- $17,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,612
Program services were 73.7% 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
$5,935
-
1c · Fundraising events
$3,707
-
1e · Government grants (contributions)
$65,543
-
2a · Program service revenue: Partner Program Income
total $2,930 · related or exempt $2,930
-
2b · Program service revenue: Other Program Income
total $350 · related or exempt $350
-
3 · Investment income
total $14,730 · related or exempt $14,730
-
8a · Fundraising events: contributions included on line 1c
$3,707
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$309
-
10c · Net income from sales of inventory
total $309 · related or exempt $309
-
11a · Other revenue: Unrealized Gain on Inv
total $1,934 · related or exempt $1,934
-
11e · Other revenue, total
$1,934
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,343 · program services $9,300 · management and general $16,043
-
10 · Payroll taxes
total $2,029 · program services $2,029
-
11a · Fees: management
total $950 · management and general $950
-
11b · Fees: legal
total $100 · management and general $100
-
12 · Advertising and promotion
total $727 · program services $727
-
13 · Office expenses
total $1,081 · program services $460 · management and general $621
-
14 · Information technology
total $1,996 · program services $1,996
-
16 · Occupancy
total $6,267 · program services $6,267
-
21 · Payments to affiliates
total $3,267 · program services $3,267
-
23 · Insurance
total $1,628 · program services $1,628
-
24a · Other expenses: Collections Exhibits Grant
total $18,487 · program services $18,487
-
24b · Other expenses: Fundraising Gift Sh Events
total $1,535 · program services $1,535
-
24c · Other expenses: Memberships and Subscription
total $366 · program services $366
-
24d · Other expenses: Copier Exp and Misc
total $3,550 · program services $3,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,479 · end of year $6,008
-
2 · Savings and temporary cash investments
beginning of year $113,112 · end of year $96,468
-
11 · Investments: publicly traded securities
end of year $48,228
-
15 · Other assets
beginning of year $353,991 · end of year $353,991
-
17 · Accounts payable and accrued expenses
beginning of year $1,140 · end of year $1,224
-
27 · Net assets without donor restrictions
beginning of year $427,030 · end of year $447,003
-
28 · Net assets with donor restrictions
beginning of year $48,412 · end of year $56,468
Mission and programs · 2024
Mission
to preserve and restore the history of Hardin County Ohio
-
The Hardin County Historical Museums exist to preserve and restore the history of Hardin County Ohio.
Expenses $49,612 · Grants $18,411
As filed on the 2024 return.
Listed in Part VII
-
Gloria Patton
Director
- Total calculated
- $16,043
- From this org
- $16,043
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Linda Martell
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Sherman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Casey Heilman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carol Lowery
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chase Fleece
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steven Stalder
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Strittmatter
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Heather Wilkerson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barb Wingfield
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Neville
President
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Blumenschine
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Vern Woodruff
Secretary
- 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
- 2024
- Filed
- 2 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541229349302029
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