Form 990 for tax year 2022
Filed by LINCOLN COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $205,605
- Total expenses
- $163,161
- Contributions and grants received
- $177,024
- Grants paid
- $0
- Program service revenue
- $23,910
- Investment income
- $533
- Other revenue
- $4,138
- Total assets, end of year
- $486,648
- Total liabilities, end of year
- $1,778
- Net assets or fund balances, end of year
- $484,870
- Program services expenses (Part IX)
- $142,022
- Management and general expenses
- $16,033
- Fundraising expenses
- $5,106
- Program service expenses (Part III)
- $142,022
Program services were 87.0% 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
$177,024
-
2a · Program service revenue: ADMISSIONS
total $17,158 · related or exempt $17,158
-
2b · Program service revenue: MEMBERSHIPS
total $6,752 · related or exempt $6,752
-
3 · Investment income
total $533 · related or exempt $533
-
8a · Fundraising events: gross income
$18,953
-
8b · Fundraising events: direct expenses
$16,711
-
8c · Net income from fundraising events
total $2,242
-
10a · Gross sales of inventory
$9,205
-
10b · Cost of goods sold
$8,140
-
10c · Net income from sales of inventory
total $1,065 · related or exempt $1,065
-
11a · Other revenue: OTHER
total $792 · related or exempt $792
-
11b · Other revenue: TRAIN
total $39 · related or exempt $39
-
11e · Other revenue, total
$831
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $60,150 · program services $48,120 · management and general $12,030
-
9 · Other employee benefits
total $1,437 · program services $1,150 · management and general $287
-
10 · Payroll taxes
total $4,507 · program services $3,606 · management and general $901
-
11c · Fees: accounting
total $2,283 · program services $1,141 · management and general $1,142
-
12 · Advertising and promotion
total $9,590 · program services $4,795 · fundraising $4,795
-
13 · Office expenses
total $1,707 · program services $814 · management and general $813 · fundraising $80
-
16 · Occupancy
total $21,373 · program services $21,373
-
22 · Depreciation, depletion and amortization
total $7,701 · program services $7,701
-
23 · Insurance
total $20,779 · program services $20,779
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $14,402 · program services $14,402
-
24b · Other expenses: EXHIBITS
total $13,746 · program services $13,746
-
24c · Other expenses: FUEL
total $1,516 · program services $758 · management and general $758
-
24d · Other expenses: OFFICE SUPPLIES
total $1,461 · program services $1,461
-
24e · All other expenses
total $2,509 · program services $2,176 · management and general $102 · fundraising $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,741 · end of year $10,227
-
2 · Savings and temporary cash investments
beginning of year $203,429 · end of year $139,774
-
9 · Prepaid expenses and deferred charges
end of year $1,719
-
10a · Land, buildings and equipment: cost or other basis
$518,753
-
10b · Land, buildings and equipment: accumulated depreciation
$183,825
-
10c · Land, buildings and equipment, net
beginning of year $231,488 · end of year $334,928
-
17 · Accounts payable and accrued expenses
beginning of year -$768 · end of year $1,778
-
27 · Net assets without donor restrictions
beginning of year $442,426 · end of year $484,870
Mission and programs · 2022
Mission
PRESERVATION OF HISTORY
-
MAINTENANCE AND EXPANSION OF THE PHYSICAL PLANT OF LINCOLN COUNTY HISTORICAL MUSEUM. THE MUSEUM IS OPEN TO THE GENERAL PUBLIC FOR A NOMINAL ADMISSION FEE.
Expenses $142,022
As filed on the 2022 return.
Listed in Part VII
-
Tammy BurkertTAMMY BURKERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan CoxJAN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arlene CrossARLENE CROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Michael DoutyMICHAEL DOUTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary DymondMARY DYMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pat HobanPAT HOBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve KaySTEVE KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don LucasDON LUCAS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Bill McGahanBILL MCGAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie MikoloyckJACKIE MIKOLOYCK
CO TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Willis RoethemeyerWILLIS ROETHEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary TannerMARY TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy WenzKATHY WENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana WoodillDIANA WOODILL
CO TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349308517
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