Skip to content
Nonprofiteer
← MIAMI COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2024

Filed by MIAMI COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$173,327
Total expenses
$135,903
Contributions and grants received
$147,294
Grants paid
$0
Program service revenue
$4,074
Investment income
$2,963
Other revenue
$18,996
Total assets, end of year
$4,734,496
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,734,496
Program services expenses (Part IX)
$105,728
Management and general expenses
$30,175
Fundraising expenses
$0
Program service expenses (Part III)
$105,728

Program services were 77.8% 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

    $2,055

  • 1e · Government grants (contributions)

    $90,000

  • 1f · All other contributions, gifts and grants

    $55,239

  • 2a · Program service revenue: ADMISSIONS

    total $4,074 · related or exempt $4,074

  • 3 · Investment income

    total $2,963 · related or exempt $2,963

  • 6a · Gross rents

    real property $1,190

  • 6c · Rental income or loss

    real property $1,190

  • 6d · Net rental income or loss

    total $1,190 · related or exempt $1,190

  • 10a · Gross sales of inventory

    $3,810

  • 10b · Cost of goods sold

    $3,028

  • 10c · Net income from sales of inventory

    total $782 · related or exempt $782

  • 11a · Other revenue: OTHER INCOME

    total $17,024 · excluded $17,024

  • 11e · Other revenue, total

    $17,024

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $72,838 · program services $58,270 · management and general $14,568

  • 10 · Payroll taxes

    total $5,572 · program services $4,458 · management and general $1,114

  • 11b · Fees: legal

    total $675 · management and general $675

  • 11c · Fees: accounting

    total $9,155 · management and general $9,155

  • 12 · Advertising and promotion

    total $790 · program services $790

  • 13 · Office expenses

    total $8,455 · program services $4,708 · management and general $3,747

  • 16 · Occupancy

    total $32,260 · program services $32,260

  • 22 · Depreciation, depletion and amortization

    total $946 · program services $946

  • 23 · Insurance

    total $3,958 · program services $3,958

  • 24a · Other expenses: BANK CHARGES

    total $701 · management and general $701

  • 24b · Other expenses: LICENSES AND PERMITS

    total $263 · program services $263

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $215 · management and general $215

  • 24d · Other expenses: EXHIBIT EXPENSE

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,673 · end of year $9,601

  • 2 · Savings and temporary cash investments

    beginning of year $86,627 · end of year $121,590

  • 8 · Inventories for sale or use

    beginning of year $4,551,404 · end of year $4,548,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300 · end of year $300

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

    $187,971

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

    $133,720

  • 10c · Land, buildings and equipment, net

    beginning of year $55,196 · end of year $54,251

  • 25 · Other liabilities

    beginning of year $128

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,697,072 · end of year $4,734,496

Mission and programs · 2024

Mission

MAINTAIN ARTIFACTS & RENOVATE HISTORICAL STRUCTURES

  • MUSEUM HOUSES ALL HISTORICAL ARTIFACTS & PRESERVES THEM IN A TEMPERATURE CONTROLLED ATMOSPHERE, SOCIETY ALSO ACQUIRES AND RENOVATES HISTORICAL STRUCTURES IN MIAMI CO.

    Expenses $105,728 · Revenue $4,074

As filed on the 2024 return.

Listed in Part VII

  • BONNIE ARRICK

    BOARD MEMBER

    Total calculated
    $0

  • LAURA BRETZMAN

    BOARD MEMBER

    Total calculated
    $0

  • CLYDE CHILCUTT

    BOARD MEMBER

    Total calculated
    $0

  • PAULA DISBRO

    BOARD MEMBER

    Total calculated
    $0

  • ELLEN HARVEY

    BOARD MEMBER

    Total calculated
    $0

  • BRYAN WARDER

    BOARD MEMBER

    Total calculated
    $0

  • RACHELLE MONGOSA

    VICE-PRESIDE

    Total calculated
    $0

  • PATRICK MOONEY

    PRESIDENT

    Total calculated
    $0

  • KRISTI SHAFFER

    SECRETARY

    Total calculated
    $0

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
2024
Filed
21 July 2025
IRS schema version
2024v5.0
Source object
202512039349300606

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.