Skip to content
Nonprofiteer
← WASHINGTON COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by WASHINGTON COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$412,696
Total expenses
$156,830
Contributions and grants received
$381,081
Grants paid
$0
Program service revenue
$13,250
Investment income
$2,631
Other revenue
$15,734
Total assets, end of year
$588,832
Total liabilities, end of year
$2,088
Net assets or fund balances, end of year
$586,744
Program services expenses (Part IX)
$112,673
Management and general expenses
$34,383
Fundraising expenses
$9,774
Program service expenses (Part III)
$112,673

Program services were 71.8% 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.

  • 1c · Fundraising events

    $13,500

  • 1e · Government grants (contributions)

    $276,470

  • 1f · All other contributions, gifts and grants

    $91,111

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $6,946 · related or exempt $6,946

  • 2b · Program service revenue: MUSUEM TOURS & LECTURE FEES

    total $6,304 · related or exempt $6,304

  • 3 · Investment income

    total $2,631 · excluded $2,631

  • 6a · Gross rents

    real property $5,460

  • 6c · Rental income or loss

    real property $5,460

  • 6d · Net rental income or loss

    total $5,460 · excluded $5,460

  • 8a · Fundraising events: gross income

    $21,894

  • 8a · Fundraising events: contributions included on line 1c

    $13,500

  • 8b · Fundraising events: direct expenses

    $12,289

  • 8c · Net income from fundraising events

    total $9,605

  • 10a · Gross sales of inventory

    $669

  • 10c · Net income from sales of inventory

    total $669 · excluded $669

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,723 · program services $19,361 · management and general $19,362

  • 7 · Other salaries and wages

    total $38,162 · program services $29,543 · management and general $3,653 · fundraising $4,966

  • 10 · Payroll taxes

    total $6,490 · program services $4,112 · management and general $1,956 · fundraising $422

  • 11c · Fees: accounting

    total $5,305 · management and general $5,305

  • 11f · Fees: investment management

    total $591 · management and general $591

  • 11g · Fees: other

    total $1,667 · program services $1,262 · management and general $405

  • 12 · Advertising and promotion

    total $1,237 · program services $1,237

  • 13 · Office expenses

    total $4,905 · program services $2,373 · management and general $254 · fundraising $2,278

  • 14 · Information technology

    total $4,148 · program services $2,074 · management and general $1,037 · fundraising $1,037

  • 16 · Occupancy

    total $19,624 · program services $19,624

  • 22 · Depreciation, depletion and amortization

    total $17,371 · program services $17,197 · management and general $174

  • 23 · Insurance

    total $11,077 · program services $9,969 · management and general $1,108

  • 24a · Other expenses: MISCELLANEOUS

    total $5,746 · program services $4,137 · management and general $538 · fundraising $1,071

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,784 · program services $1,784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,361 · end of year $10,100

  • 2 · Savings and temporary cash investments

    beginning of year $50,373 · end of year $21,936

  • 3 · Pledges and grants receivable

    beginning of year $24,689 · end of year $42,398

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

    $412,123

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

    $227,164

  • 10c · Land, buildings and equipment, net

    beginning of year $202,330 · end of year $184,959

  • 11 · Investments: publicly traded securities

    beginning of year $63,929 · end of year $57,455

  • 15 · Other assets

    end of year $271,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,124 · end of year $2,088

  • 24 · Unsecured notes and loans payable

    beginning of year $15,200

  • 27 · Net assets without donor restrictions

    beginning of year $320,862 · end of year $568,213

  • 28 · Net assets with donor restrictions

    beginning of year $18,496 · end of year $18,531

Mission and programs · 2022

Mission

HISTORICAL MUSEUM & EDUCATIONAL SOCIETY

  • TO PROVIDE AN HISTORICAL LIBRARY TO THE PUBLIC TO ALLOW FOR RESEARCH OF HISTORICAL EVENTS & PERSONS OF THE REGION. EDUCATIONS PROGRAMS ARE ALSO PROVIDED TO PROVIDE INFORMATION TO THE PUBLIC ABOUT THE HISTORICAL SIGNIFICANCE OF THE REGION, INCLUDING MUSEUM OPERATIONS AND MAINTENANCE OF THE LEMOYNE HOUSE IN WASHINGTON, PA.

    Expenses $112,673 · Revenue $13,250

As filed on the 2022 return.

Listed in Part VII

  • Lucy Corwin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brett Clancy

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jason Tapolci

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Harding

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bracken Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joan Ruzika

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurel Paxton Rush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Madej

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelley Proudfit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryan Cunning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fred Pozzuto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Dutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clayton Kilgore

    EXECUTIVE DI

    Total calculated
    $38,723
    From this org
    $38,723
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 July 2023
IRS schema version
2022v5.0
Source object
202322879349301252

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.