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← SCHUYLER COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by SCHUYLER COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$118,890
Total expenses
$66,106
Contributions and grants received
$101,662
Grants paid
$0
Program service revenue
$0
Investment income
$6,650
Other revenue
$10,578
Total assets, end of year
$566,324
Total liabilities, end of year
$3,659
Net assets or fund balances, end of year
$562,665
Program services expenses (Part IX)
$66,106
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$66,106

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.

  • 1b · Membership dues

    $13,825

  • 1f · All other contributions, gifts and grants

    $87,837

  • 3 · Investment income

    total $4,025 · excluded $4,025

  • 6a · Gross rents

    real property $7,223

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,223

  • 6d · Net rental income or loss

    total $7,223 · related or exempt $7,223

  • 7a · Gross sales of assets other than inventory

    securities $2,625

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $2,625

  • 7d · Net gain or loss

    total $2,625 · excluded $2,625

  • 10a · Gross sales of inventory

    $3,751

  • 10b · Cost of goods sold

    $1,035

  • 10c · Net income from sales of inventory

    total $2,716 · related or exempt $2,716

  • 11a · Other revenue: RESARCH

    total $477 · related or exempt $477

  • 11b · Other revenue: REFUND

    total $162 · related or exempt $162

  • 11e · Other revenue, total

    $639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,298 · program services $30,298

  • 10 · Payroll taxes

    total $2,318 · program services $2,318

  • 11c · Fees: accounting

    total $1,200 · program services $1,200

  • 11g · Fees: other

    total $825 · program services $825

  • 12 · Advertising and promotion

    total $4,798 · program services $4,798

  • 13 · Office expenses

    total $10,306 · program services $10,306

  • 16 · Occupancy

    total $6,189 · program services $6,189

  • 23 · Insurance

    total $6,545 · program services $6,545

  • 24a · Other expenses: SUNDRY

    total $2,110 · program services $2,110

  • 24b · Other expenses: EVENTS

    total $1,517 · program services $1,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,387 · end of year $248,286

  • 2 · Savings and temporary cash investments

    beginning of year $141,881 · end of year $76,844

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

    $120,624

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $120,624 · end of year $120,624

  • 11 · Investments: publicly traded securities

    beginning of year $55,580 · end of year $76,922

  • 12 · Investments: other securities

    beginning of year $43,912 · end of year $43,648

  • 19 · Deferred revenue

    end of year $3,659

  • 27 · Net assets without donor restrictions

    beginning of year $524,384 · end of year $562,665

Mission and programs · 2022

Mission

MUSEUM PROTECTING LOCAL HISTORY AND GENEALOGY

  • MUSEUM OPERATION TOURS AND RESEARCH, QUARTERLY PUBLICATION AND EDUCATIONAL NEWSLETTERS AND PROVIDING PUBLIC EDUCATION MATERIALS AND BOOKS AT NOMINAL COSTS.

    Expenses $66,106

As filed on the 2022 return.

Listed in Part VII

  • Paul Bartow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Juile Morris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Gary Emerson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Claudia Laface

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jean Gardner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Russ Gardner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Ennie Lattin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • David Lisk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jean Hubsch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Martha Evans

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joyce Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jane Leszyk

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Glenda Phoenix

    DIRECTOR

    Total calculated
    $30,298
    From this org
    $30,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
20 October 2023
IRS schema version
2022v5.0
Source object
202303039349301355

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