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← HERITAGE MUSEUM OF NEWAYGO COUNTY

Form 990 for tax year 2023

Filed by HERITAGE MUSEUM OF NEWAYGO COUNTY.

Totals

Total revenue
$244,456
Total expenses
$246,832
Contributions and grants received
$233,318
Grants paid
$0
Program service revenue
$11,436
Investment income
$3
Other revenue
-$301
Total assets, end of year
$2,006,993
Total liabilities, end of year
$603,880
Net assets or fund balances, end of year
$1,403,113
Program services expenses (Part IX)
$167,026
Management and general expenses
$79,806
Fundraising expenses
$0
Program service expenses (Part III)
$167,026

Program services were 67.7% 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

    $7,960

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $200,358

  • 2a · Program service revenue: GIFT SHOP

    total $9,286 · excluded $9,286

  • 2b · Program service revenue: SPACE RENTAL

    total $2,150 · related or exempt $2,150

  • 3 · Investment income

    total $3 · related or exempt $3

  • 5 · Royalties

    total $164 · related or exempt $164

  • 8a · Fundraising events: gross income

    $2,250

  • 8b · Fundraising events: direct expenses

    $3,300

  • 8c · Net income from fundraising events

    total -$1,050 · excluded -$1,050

  • 11a · Other revenue: MISC INCOME

    total $585 · related or exempt $585

  • 11e · Other revenue, total

    $585

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $107,157 · program services $62,663 · management and general $44,494

  • 10 · Payroll taxes

    total $8,501 · program services $4,931 · management and general $3,570

  • 11c · Fees: accounting

    total $5,316 · management and general $5,316

  • 11g · Fees: other

    total $2,753 · program services $2,753

  • 12 · Advertising and promotion

    total $3,803 · program services $3,803

  • 13 · Office expenses

    total $9,480 · program services $6,076 · management and general $3,404

  • 16 · Occupancy

    total $24,581 · program services $8,726 · management and general $15,855

  • 17 · Travel

    total $1,483 · program services $1,335 · management and general $148

  • 19 · Conferences, conventions and meetings

    total $614 · program services $614

  • 22 · Depreciation, depletion and amortization

    total $55,543 · program services $55,543

  • 23 · Insurance

    total $6,629 · management and general $6,629

  • 24a · Other expenses: EXHIBIT SUPPLIES

    total $10,398 · program services $10,398

  • 24b · Other expenses: GIFT SHOP EXPENSE

    total $4,617 · program services $4,617

  • 24c · Other expenses: PURCHASES

    total $3,508 · program services $3,508

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $1,609 · program services $1,609

  • 24e · All other expenses

    total $840 · program services $450 · management and general $390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,752 · end of year $71,643

  • 2 · Savings and temporary cash investments

    beginning of year $4,432 · end of year $4,433

  • 8 · Inventories for sale or use

    beginning of year $12,758 · end of year $9,650

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

    $2,060,885

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

    $139,618

  • 10c · Land, buildings and equipment, net

    beginning of year $1,962,246 · end of year $1,921,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,212 · end of year $3,880

  • 25 · Other liabilities

    beginning of year $600,000 · end of year $600,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,419,976 · end of year $1,403,113

Mission and programs · 2023

Mission

THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY.

  • COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY.

    Expenses $167,026

  • PROVIDE MATERIALS AND RESOURCES TO INHIBIT THE PRESERVATION OF NEWAYGO COUNTY HISTORY.

  • COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Coffey Hoag

    PRESIDENT

    Total calculated
    $0

  • Ed Fedell

    VICE PRESIDE

    Total calculated
    $0

  • Jackilyn Roseberry

    SECRETARY

    Total calculated
    $0

  • Bruce Essebaggers

    TREASURER

    Total calculated
    $0

  • Todd Dekryger PhD

    TRUSTEE

    Total calculated
    $0

  • Caitlin Vogt

    TRUSTEE

    Total calculated
    $0

  • Mabel Casey

    TRUSTEE

    Total calculated
    $0

  • Shelly Kasprzycki

    TRUSTEE

    Total calculated
    $0

  • Colleen Buckley

    TRUSTEE

    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
2023
Filed
10 May 2024
IRS schema version
2023v5.0
Source object
202401509349300415

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