What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $386,851 changed to $393,904
- Contributions and grants received
- $358,594 changed to $359,922
- Program service revenue
- $3,919 changed to $7,542
- Other revenue
- $24,338 changed to $26,440
- Total assets, end of year
- $2,070,561 changed to $2,070,560
- Net assets or fund balances, end of year
- $2,067,184 changed to $2,067,183
- Program services expenses
- $149,866 changed to $181,409
- Management and general expenses
- $94,621 changed to $63,078
- Program service expenses (Part III)
- $149,866 changed to $181,409
Listed only on the earlier return
- Anna SchelkoffANNA SCHELKOFF
- Jamie WalterJAMIE WALTER
- Orrin MerrittORRIN MERRITT
Listed only on the later return
- Anna SchelkopfANNA SCHELKOPF
- Jamie WaltersJAMIE WALTERS
- Orrin MerritORRIN MERRIT
Totals
- Total revenue
- $393,904
- Total expenses
- $250,734
- Contributions and grants received
- $359,922
- Grants paid
- $0
- Program service revenue
- $7,542
- Investment income
- $0
- Other revenue
- $26,440
- Total assets, end of year
- $2,070,560
- Total liabilities, end of year
- $3,377
- Net assets or fund balances, end of year
- $2,067,183
- Program services expenses (Part IX)
- $181,409
- Management and general expenses
- $63,078
- Fundraising expenses
- $6,247
- Program service expenses (Part III)
- $181,409
Program services were 72.4% 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
$4,211
-
1e · Government grants (contributions)
$18,000
-
1f · All other contributions, gifts and grants
$337,711
-
1g · Noncash contributions included above
$29,729
-
2a · Program service revenue: MUSEUM INCOME
total $3,623 · related or exempt $3,623
-
2b · Program service revenue: EDUCATION/EXHIBITS
total $1,725 · related or exempt $1,725
-
2c · Program service revenue: GIFT SHOP
total $1,349 · related or exempt $1,349
-
2d · Program service revenue: ADMISSIONS
total $845 · related or exempt $845
-
8a · Fundraising events: gross income
$21,420
-
8c · Net income from fundraising events
total $21,420
-
11a · Other revenue: DCCF JOINER HISTORY
total $2,918 · related or exempt $2,918
-
11b · Other revenue: MISCELLANEOUS
total $2,102 · related or exempt $2,102
-
11e · Other revenue, total
$5,020
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,167 · program services $36,700 · management and general $24,467
-
7 · Other salaries and wages
total $45,900 · program services $41,459 · management and general $4,441
-
10 · Payroll taxes
total $8,833 · program services $6,448 · management and general $2,385
-
11b · Fees: legal
total $9,570 · management and general $9,570
-
12 · Advertising and promotion
total $1,095 · fundraising $1,095
-
13 · Office expenses
total $5,152 · fundraising $5,152
-
16 · Occupancy
total $12,087 · program services $7,059 · management and general $5,028
-
22 · Depreciation, depletion and amortization
total $43,357 · program services $32,518 · management and general $10,839
-
23 · Insurance
total $2,963 · management and general $2,963
-
24a · Other expenses: GRANT EXPENSES
total $56,042 · program services $56,042
-
24b · Other expenses: SOFTWARE
total $1,257 · management and general $1,257
-
24c · Other expenses: HISTORY CENTER OPERATIONS
total $1,183 · program services $1,183
-
24d · Other expenses: MEMBERSHIPS
total $720 · management and general $720
-
24e · All other expenses
total $1,408 · management and general $1,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,052 · end of year $304,227
-
8 · Inventories for sale or use
end of year $23,653
-
9 · Prepaid expenses and deferred charges
beginning of year $3,674 · end of year $1,810
-
10a · Land, buildings and equipment: cost or other basis
$1,632,246
-
10b · Land, buildings and equipment: accumulated depreciation
$173,148
-
10c · Land, buildings and equipment, net
beginning of year $1,497,222 · end of year $1,459,098
-
15 · Other assets
beginning of year $110,777 · end of year $281,772
-
17 · Accounts payable and accrued expenses
beginning of year $2,707 · end of year $3,377
-
27 · Net assets without donor restrictions
beginning of year $1,469,449 · end of year $1,919,522
-
28 · Net assets with donor restrictions
beginning of year $533,569 · end of year $147,661
Mission and programs · 2022
Mission
INSPIRING CURIOSITY IN DEKALB COUNTY'S HISTORY.
-
DURING THE 2022 YEAR, THE DEKALB COUNTY HISTORY CENTER LED EDUCATION PROGRAMS, EXHIBIT TOURS AND HELPED RESEARCHERS.
Expenses $181,409
As filed on the 2022 return.
Listed in Part VII
-
Michelle DonahoeMICHELLE DONAHOE
EXECUTIVE DI
- Total calculated
- $61,167
- From this org
- $61,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John BoiesJOHN BOIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BungeKEVIN BUNGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve FaivreSTEVE FAIVRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FinneyDAVID FINNEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Gary HansonGARY HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bill LenschowBILL LENSCHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MatyaTHOMAS MATYA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carol MeeksCAROL MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Orrin MerritORRIN MERRIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob PritchardBOB PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna SchelkopfANNA SCHELKOPF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WaltersJAMIE WALTERS
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400229349300700
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