Totals
- Total revenue
- $125,710
- Total expenses
- $117,809
- Contributions and grants received
- $119,907
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,803
- Other revenue
- $0
- Total assets, end of year
- $1,162,795
- Total liabilities, end of year
- $11,267
- Net assets or fund balances, end of year
- $1,151,528
- Program services expenses (Part IX)
- $84,037
- Management and general expenses
- $33,772
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,037
Program services were 71.3% 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
$58,907
-
1e · Government grants (contributions)
$61,000
-
3 · Investment income
total $5,803 · excluded $5,803
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,000 · program services $50,000
-
10 · Payroll taxes
total $3,825 · program services $3,825
-
11c · Fees: accounting
total $5,525 · management and general $5,525
-
13 · Office expenses
total $4,858 · program services $4,858
-
16 · Occupancy
total $17,061 · management and general $17,061
-
22 · Depreciation, depletion and amortization
total $12,288 · program services $12,288
-
23 · Insurance
total $7,050 · program services $7,050
-
24a · Other expenses: SUPPLIES
total $3,821 · program services $3,821
-
24b · Other expenses: STORAGE
total $3,045 · management and general $3,045
-
24c · Other expenses: PAYROLL SERVICE FEES
total $1,835 · program services $1,835
-
24d · Other expenses: MERCHANT TOTAL
total $1,697 · management and general $1,697
-
24e · All other expenses
total $6,804 · program services $360 · management and general $6,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,683 · end of year $168,804
-
8 · Inventories for sale or use
beginning of year $2,180 · end of year $2,180
-
10a · Land, buildings and equipment: cost or other basis
$918,970
-
10b · Land, buildings and equipment: accumulated depreciation
$248,191
-
10c · Land, buildings and equipment, net
beginning of year $683,067 · end of year $670,779
-
11 · Investments: publicly traded securities
beginning of year $275,076 · end of year $321,032
-
24 · Unsecured notes and loans payable
beginning of year $12,487 · end of year $11,267
-
27 · Net assets without donor restrictions
beginning of year $562,821 · end of year $610,830
-
28 · Net assets with donor restrictions
beginning of year $540,698 · end of year $540,698
Mission and programs · 2023
Mission
TO INCREASE PUBLIC UNDERSTANDING AND APPRECIATION OF THE HISTORY OF MILTON AND THE BROADKILL HUNDRED. THE SOCIETY COLLECTS, PRESERVES AND INTERPRETS STORIES, ARTIFACTS AND DOCUMENTS RELATED TO MILTON AND THE BROADKILL HUNDRED FOR STUDY AND EDUCATION.
-
INCREASING PUBLIC UNDERSTANDING AND APPRECIATION OF THE HISTORY OF MILTON
Expenses $84,037
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon BortonSHARON BORTON
TRUSTEE
- Total calculated
- $0
-
Scott BossertSCOTT BOSSERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sarah EshamSARAH ESHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Derek HarveyDEREK HARVEY
TRUSTEE
- Total calculated
- $0
-
John R HudsonJOHN R HUDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Philip J MartinPHILIP J MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Liz MiceliLIZ MICELI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Alan PongratzALAN PONGRATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dean ShermanDEAN SHERMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 14 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410939349301521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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