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← BRADFORD COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by BRADFORD COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$185,483
Total expenses
$229,723
Contributions and grants received
$159,489
Grants paid
$0
Program service revenue
$2,349
Investment income
$13,056
Other revenue
$10,589
Total assets, end of year
$1,146,294
Total liabilities, end of year
$18,203
Net assets or fund balances, end of year
$1,128,091
Program services expenses (Part IX)
$229,723
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$229,723

Program services were 100.0% 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

    $14,830

  • 1c · Fundraising events

    $12,787

  • 1e · Government grants (contributions)

    $37,113

  • 1f · All other contributions, gifts and grants

    $94,759

  • 2a · Program service revenue: MAPPHOTO SCANS

    total $637 · related or exempt $637

  • 2b · Program service revenue: PAYPAL

  • 2c · Program service revenue: RESEARCH

    total $1,712 · related or exempt $1,712

  • 3 · Investment income

    total $12,008 · related or exempt $12,008

  • 7a · Gross sales of assets other than inventory

    securities $1,048

  • 7c · Gain or loss

    securities $1,048

  • 7d · Net gain or loss

    total $1,048 · related or exempt $1,048

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

    $12,787

  • 10a · Gross sales of inventory

    $7,723

  • 10b · Cost of goods sold

    $700

  • 10c · Net income from sales of inventory

    total $7,023 · related or exempt $7,023

  • 11a · Other revenue: COPIESSCANS

    total $863 · related or exempt $863

  • 11b · Other revenue: MISC

    total $2,703 · related or exempt $2,703

  • 11e · Other revenue, total

    $3,566

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $54,578 · program services $54,578

  • 9 · Other employee benefits

    total $700 · program services $700

  • 10 · Payroll taxes

    total $1,443 · program services $1,443

  • 11c · Fees: accounting

    total $7,190 · program services $7,190

  • 11g · Fees: other

    total $2,000 · program services $2,000

  • 12 · Advertising and promotion

    total $7,244 · program services $7,244

  • 13 · Office expenses

    total $6,673 · program services $6,673

  • 14 · Information technology

    total $1,189 · program services $1,189

  • 16 · Occupancy

    total $21,172 · program services $21,172

  • 17 · Travel

    total $1,491 · program services $1,491

  • 20 · Interest

    total $880 · program services $880

  • 22 · Depreciation, depletion and amortization

    total $72,738 · program services $72,738

  • 23 · Insurance

    total $11,009 · program services $11,009

  • 24a · Other expenses: FEES

    total $5,175 · program services $5,175

  • 24b · Other expenses: PRINTING & POSTAGE

    total $9,287 · program services $9,287

  • 24c · Other expenses: EXHIBITS

    total $321 · program services $321

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $13,866 · program services $13,866

  • 24e · All other expenses

    total $12,767 · program services $12,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,881 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $252,220 · end of year $209,958

  • 8 · Inventories for sale or use

    beginning of year $43,530 · end of year $63,091

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

    $1,706,556

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

    $1,186,510

  • 10c · Land, buildings and equipment, net

    beginning of year $517,335 · end of year $520,046

  • 11 · Investments: publicly traded securities

    beginning of year $326,124 · end of year $352,699

  • 23 · Secured mortgages and notes payable

    beginning of year $24,741 · end of year $18,025

  • 25 · Other liabilities

    beginning of year $2,836 · end of year $178

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,139,513 · end of year $1,128,091

Mission and programs · 2023

Mission

COLLECT, DISPLAY, AND SHARE HISTORY

  • PURCHASED AND RENOVATED A MUSEUM WHERE INDIVIDUALS CAN ACCESS HISTORICAL INFORMATION FOR RESEARCH AND/OR PURCHASE.

    Expenses $229,723

As filed on the 2023 return.

Listed in Part VII

  • Ob Crockett Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Rita Carey

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Henry Farley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • J Kelsey Jones

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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 May 2024
IRS schema version
2023v5.1
Source object
202413199349309451

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