Form 990 for tax year 2022

Filed by NOBLES COUNTY HISTORICAL SOCIETY.

Totals

Total revenue: $596,059
Total expenses: $366,410
Contributions and grants received: $491,708
Grants paid: $0
Program service revenue: $73,704
Investment income: $680
Other revenue: $29,967
Total assets, end of year: $4,207,522
Total liabilities, end of year: $20,545
Net assets or fund balances, end of year: $4,186,977
Program services expenses (Part IX): $249,493
Management and general expenses: $116,917
Fundraising expenses: $0
Program service expenses (Part III): $249,493

Program services were 68.1% 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

$20,830
1c · Fundraising events

$1,700
1e · Government grants (contributions)

$174,009
1f · All other contributions, gifts and grants

$295,169
2a · Program service revenue: ADMISSIONS

total $1,704 · unrelated business $0 · excluded $0
2b · Program service revenue: TAX REVENUE

total $72,000 · unrelated business $0 · excluded $0
3 · Investment income

total $680 · unrelated business $0 · excluded $0
6a · Gross rents

real property $14,440
6c · Rental income or loss

real property $14,440
6d · Net rental income or loss

total $14,440 · related or exempt $14,440
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$7,368
10c · Net income from sales of inventory

total $7,368 · related or exempt $7,368
11a · Other revenue: Other Misc

total $8,159 · related or exempt $8,159 · unrelated business $0 · excluded $0
11e · Other revenue, total

$8,159

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $54,128 · program services $41,137 · management and general $12,991 · fundraising $0
10 · Payroll taxes

total $4,389 · program services $3,336 · management and general $1,053 · fundraising $0
12 · Advertising and promotion

total $331 · program services $331 · management and general $0 · fundraising $0
13 · Office expenses

total $5,516 · program services $1,489 · management and general $4,027 · fundraising $0
16 · Occupancy

total $19,486 · program services $19,486 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $98,463 · program services $0 · management and general $98,463 · fundraising $0
23 · Insurance

total $3,193 · program services $3,193 · management and general $0 · fundraising $0
24a · Other expenses: COLLECTIONS

total $647 · program services $647 · management and general $0 · fundraising $0
24b · Other expenses: UTILITIES

total $4,603 · program services $4,603 · management and general $0 · fundraising $0
24c · Other expenses: MEMBERSHIPS

total $383 · program services $0 · management and general $383 · fundraising $0
24d · Other expenses: TAXES & LICENSES

total $1,386 · program services $1,386 · management and general $0 · fundraising $0
24e · All other expenses

total $173,885 · program services $173,885 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $404,233 · end of year $224,567
3 · Pledges and grants receivable

beginning of year $295,385 · end of year $295,385
9 · Prepaid expenses and deferred charges

beginning of year $5,325 · end of year $5,325
10a · Land, buildings and equipment: cost or other basis

$4,131,443
10b · Land, buildings and equipment: accumulated depreciation

$460,588
10c · Land, buildings and equipment, net

beginning of year $3,259,544 · end of year $3,670,855
11 · Investments: publicly traded securities

beginning of year $13,386 · end of year $11,390
17 · Accounts payable and accrued expenses

beginning of year $20,545 · end of year $20,545
27 · Net assets without donor restrictions

beginning of year $3,957,328 · end of year $4,186,977

Mission and programs · 2022

Mission

TO COLLECT, PRESERVE AND INTERPRET ITEM OF HISTORICAL SIGNIFICANCE IN NOBLES COUNTY MINNESOTA. TO USE THOSE ARTIFACTS FOR EDUCATIONAL PURPOSES.

MAINTAIN AND PRESERVE PIONEER VILLAGE AND OTHER HISTORIAL ARTIFACTS RELATED TO NOBLES COUNTY MINNESOTA

Expenses $249,493 · Revenue $104,351

As filed on the 2022 return.

Listed in Part VII

Art FrameART FRAME

PRESIDENT

Total calculated

$0

Hours/week

1
Patrick DemuthPATRICK DEMUTH

TREASURER

Total calculated

$0

Hours/week

4
Jay MilbrandtJAY MILBRANDT

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Justin AhlersJUSTIN AHLERS

DIRECTOR

Total calculated

$0

Hours/week

1
Jerry FiolaJERRY FIOLA

DIRECTOR

Total calculated

$0

Hours/week

1
Shari NelsonSHARI NELSON

DIRECTOR

Total calculated

$0

Hours/week

1
Naomi HillNAOMI HILL

DIRECTOR

Total calculated

$0

Hours/week

1
Mike VosburghMIKE VOSBURGH

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: 2022
Filed: 30 October 2023
IRS schema version: 2022v5.0
Source object: 202323119349303512

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