Form 990 for tax year 2023
Filed by LOXAHATCHEE RIVER HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $1,527,909
- Total expenses
- $1,508,553
- Contributions and grants received
- $796,653
- Grants paid
- $0
- Program service revenue
- $554,233
- Investment income
- $5,365
- Other revenue
- $171,658
- Total assets, end of year
- $1,131,939
- Total liabilities, end of year
- $118,030
- Net assets or fund balances, end of year
- $1,013,909
- Program services expenses (Part IX)
- $1,341,237
- Management and general expenses
- $158,240
- Fundraising expenses
- $9,076
- Program service expenses (Part III)
- $1,341,237
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATRINA HELLER
Executive Dir.
- Total calculated
- $88,900
- From this org
- $88,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LORI HOUCHIN
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
CHRIS NIELSEN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
LYNN STOCKFORD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TROY FABY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA CLINTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN HOWARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH RUBIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ERIC BRUSH
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES JAMIESON
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE FOSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HOBAN JR
Director
- 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
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422059349300122
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