Form 990 for tax year 2022
Filed by MENOMINEE RANGE HISTORICAL FOUNDATION.
Totals
- Total revenue
- $167,990
- Total expenses
- $97,325
- Contributions and grants received
- $94,950
- Grants paid
- $0
- Program service revenue
- $47,540
- Investment income
- $25,500
- Other revenue
- $0
- Total assets, end of year
- $1,579,058
- Total liabilities, end of year
- $2,382
- Net assets or fund balances, end of year
- $1,576,676
- Program services expenses (Part IX)
- $97,325
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,325
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
$200
-
1c · Fundraising events
$1,408
-
1f · All other contributions, gifts and grants
$93,342
-
2a · Program service revenue: Museum admissions
total $38,652 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Gift shop sales- net
total $1,779 · unrelated business $0 · excluded $0
-
2c · Program service revenue: E*Bay sales
total $7,109 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,851 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $111,285 · other assets $5,808
-
7b · Less cost or other basis and sales expenses
securities $100,444 · other assets $0
-
7c · Gain or loss
securities $10,841 · other assets $5,808
-
7d · Net gain or loss
total $16,649 · related or exempt $16,649 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$1,408
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,673 · program services $29,673 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $1,740 · program services $1,740 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,331 · program services $2,331 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,670 · program services $1,670 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $40 · program services $40 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,265 · program services $2,265 · management and general $0 · fundraising $0
-
14 · Information technology
total $292 · program services $292 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,321 · program services $23,321 · management and general $0 · fundraising $0
-
17 · Travel
total $19 · program services $19 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,032 · program services $1,032 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,487 · program services $23,487 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,905 · program services $8,905 · management and general $0 · fundraising $0
-
24a · Other expenses: Licenses & permits
total $172 · program services $172 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & subscriptions
total $990 · program services $990 · management and general $0 · fundraising $0
-
24c · Other expenses: Casual labor
total $1,388 · program services $1,388 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,097 · end of year $134,537
-
2 · Savings and temporary cash investments
beginning of year $465,743 · end of year $491,203
-
8 · Inventories for sale or use
beginning of year $5,439 · end of year $2,640
-
10a · Land, buildings and equipment: cost or other basis
$1,722,953
-
10b · Land, buildings and equipment: accumulated depreciation
$772,275
-
10c · Land, buildings and equipment, net
beginning of year $929,757 · end of year $950,678
-
17 · Accounts payable and accrued expenses
beginning of year $2,025 · end of year $2,382
-
27 · Net assets without donor restrictions
beginning of year $1,109,007 · end of year $1,158,654
-
28 · Net assets with donor restrictions
beginning of year $397,004 · end of year $418,022
Mission and programs · 2022
Mission
Operate three museums in the Iron Mountain area and preserve artifacts from the past history of the iron range
-
Operate three museums in the Iron Mountain Michigan area and preserve artifacts from past history of the iron range
Expenses $97,325 · Revenue $167,990
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Bill Cummings
President
- Total calculated
- $0
- Hours/week
- 0
-
Jim Hartwell
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Mikki Hall
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Guy Forstrom
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Robert Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jayna Huotari
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keith Huotari
Director
- Total calculated
- $0
- Hours/week
- 0
-
Roger Scott
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pam Edens
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342219349300319
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