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← BARRON COUNTY HISTORICAL SOCIETY INCORPORATED

Form 990 for tax year 2023

Filed by BARRON COUNTY HISTORICAL SOCIETY INCORPORATED.

Totals

Total revenue
$219,671
Total expenses
$210,604
Contributions and grants received
$111,890
Grants paid
$0
Program service revenue
$47,691
Investment income
$3,952
Other revenue
$56,138
Total assets, end of year
$711,088
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$711,088
Program services expenses (Part IX)
$168,361
Management and general expenses
$42,243
Fundraising expenses
$0
Program service expenses (Part III)
$168,361

Program services were 79.9% 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

    $13,340

  • 1e · Government grants (contributions)

    $39,000

  • 1f · All other contributions, gifts and grants

    $59,550

  • 2a · Program service revenue: HISTORICAL MUSEUM GATE

    total $41,342 · related or exempt $41,342

  • 2b · Program service revenue: SPECIAL OPENINGS

    total $4,262 · related or exempt $4,262

  • 2c · Program service revenue: WEDDINGS AND GROUND USE

    total $1,438 · related or exempt $1,438

  • 2d · Program service revenue: FLEA MARKET VENDOR

    total $649 · related or exempt $649

  • 3 · Investment income

    total $3,952 · related or exempt $3,952

  • 10a · Gross sales of inventory

    $79,798

  • 10b · Cost of goods sold

    $23,898

  • 10c · Net income from sales of inventory

    total $55,900 · related or exempt $55,900

  • 11a · Other revenue: REFUNDS AND REBATES

    total $238 · related or exempt $238

  • 11e · Other revenue, total

    $238

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $62,696 · program services $62,696

  • 10 · Payroll taxes

    total $4,796 · program services $4,796

  • 11c · Fees: accounting

    total $4,733 · management and general $4,733

  • 11g · Fees: other

    total $18,000 · management and general $18,000

  • 12 · Advertising and promotion

    total $7,328 · program services $7,328

  • 13 · Office expenses

    total $10,556 · program services $720 · management and general $9,836

  • 16 · Occupancy

    total $49,471 · program services $47,881 · management and general $1,590

  • 19 · Conferences, conventions and meetings

    total $1,941 · management and general $1,941

  • 22 · Depreciation, depletion and amortization

    total $8,439 · program services $8,439

  • 23 · Insurance

    total $6,881 · program services $738 · management and general $6,143

  • 24a · Other expenses: PUBLICATION NEWSLETTER

    total $5,106 · program services $5,106

  • 24b · Other expenses: VOLUNTEER PICINIC

    total $282 · program services $282

  • 24c · Other expenses: SPECIAL EVENTS

    total $28,488 · program services $28,488

  • 24d · Other expenses: STATE DUES AND LICENSES

    total $1,224 · program services $1,224

  • 24e · All other expenses

    total $663 · program services $663

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,200 · end of year $18,390

  • 2 · Savings and temporary cash investments

    beginning of year $140,160 · end of year $179,242

  • 10a · Land, buildings and equipment: cost or other basis

    $653,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $161,779

  • 10c · Land, buildings and equipment, net

    beginning of year $420,396 · end of year $491,956

  • 15 · Other assets

    beginning of year $21,500 · end of year $21,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,090

  • 23 · Secured mortgages and notes payable

    beginning of year $14,311

  • 31 · Retained earnings, endowment or other funds

    beginning of year $603,855 · end of year $711,088

Mission and programs · 2023

Mission

EDUCATIONAL -THE OBJECTIVE OF THIS ORGANIZATION IS TO EDUCATE THE PEOPLE OF THE LIVES AND TIMES OF THE PIONEERS AS THEY ESTABLISHED THEMSELVES IN BARRON COUNTY.

  • THE BARRON COUNTY HISTORICAL SOCIETY IS MADE UP OF VOLUNTEERS WHO SPEND MUCH TIME KEEPING THE PIONEER VILLAGE IN SHAPE AS WELL AS CONDUCTING TOURS OF THE VILLAGE.THE OBJECTIVE OF THIS ORGANIZATION IS TO EDUCATE THE PEOPLE OF THE LIVES AND TIMES OF THE PIONEERS AS THEY ESTABLISHED THEMSELVES IN BARRON COUNTY.WE HAVE TWO MAIN EVENTS THAT PUSH OUR OBJECTIVE. IN THE SPRING WE HAVE OVER 1600FOURTH GRADE ELEMENTARY STUDENTS FROM THE AREA GO THROUGH THE VILLAGE UNDER THE DIRECTION OF THE VOLUNTEERS, THEIR TEACHERS, AND THEIR PARENT CHAPERONES. IN THE SUMMER WE HAVE HERITAGE DAYS IN WHICH THE VOLUNTEER DRESS AND BRING TO LIFE THE PIONEER VILLAGE FOR FAMILIES TO APPRECIATE THE LIVES AND TIMES OF THE PIONEERS. VOLUNTEERS BRING THEIR PIONEER HANDIWORK SKILLS TO THE PIONEER VILLAGE AS WELL AS LOCAL ENTERTAINMENT IS PROVIDED.

    Expenses $168,361

As filed on the 2023 return.

Listed in Part VII

  • Katrina Hoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Marge Hebbring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bev Candler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • John Peter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bill Koser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Candis Homme

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Connie Ripplinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jeff Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry McRoberts

    COUNTY BOARD REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Alan Kurschner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Schutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Dobberfuhl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jack Nedland

    BOARD MEMBER - VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brenda Christenson

    TREASURER

    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
2023
Filed
26 March 2024
IRS schema version
2023v5.0
Source object
202431369349309158

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