Form 990 for tax year 2023
Filed by GRATIOT COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- -$7,210
- Total expenses
- $19,121
- Contributions and grants received
- $23,732
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,444
- Other revenue
- -$38,386
- Total assets, end of year
- $600,838
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $600,838
- Program services expenses (Part IX)
- $19,121
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,121
Program services were 100.0% 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
$23,732
-
1g · Noncash contributions included above
$9,181
-
3 · Investment income
total $7,444 · excluded $7,444
-
6a · Gross rents
real property $8,320
-
6b · Less rental expenses
real property $46,706
-
6c · Rental income or loss
real property -$38,386
-
6d · Net rental income or loss
total -$38,386 · unrelated business -$38,386
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: OTHER
total $11,308 · program services $11,308
-
24b · Other expenses: PROGRAM
total $3,019 · program services $3,019
-
24c · Other expenses: OFFICE SUPPLIES
total $2,947 · program services $2,947
-
24d · Other expenses: REPAIRS/MAINTENANCE
total $1,503 · program services $1,503
-
24e · All other expenses
total $344 · program services $344
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $266,236 · end of year $251,971
-
10a · Land, buildings and equipment: cost or other basis
$368,310
-
10b · Land, buildings and equipment: accumulated depreciation
$151,481
-
10c · Land, buildings and equipment, net
beginning of year $225,885 · end of year $216,829
-
12 · Investments: other securities
beginning of year $112,809 · end of year $112,809
-
15 · Other assets
beginning of year $22,239 · end of year $19,229
-
27 · Net assets without donor restrictions
beginning of year $627,169 · end of year $600,838
Mission and programs · 2023
Mission
MUSEUM/GENEALOGICAL ACTIVITY
-
ONGOING OPERATIONS OF THE HISTORICAL MUSEUM AND GENEALOGICAL ACTIVITIES
Expenses $19,121
-
ON GOING OPERATIONS OF THE HISTORICAL MUSEUM AND GENEALOCICAL ACTIVITIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAT CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.7
-
JIM GOODSPEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.9
-
MARY HUMM
TREASURER
- Total calculated
- $0
- Hours/week
- 3.4
-
LINDA LUNEACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.6
-
MAUREEN MURPHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.3
-
ELIZABETH VANDYKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.8
-
LINDA WEBURG
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2.9
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
- 5 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402199349300135
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