Totals
- Total revenue
- $184,429
- Total expenses
- $161,512
- Contributions and grants received
- $42,963
- Grants paid
- not reported
- Program service revenue
- $5,916
- Membership dues (line 3)
- $1,609
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $591
- Other revenue (line 8)
- $133,350
- Total assets, end of year
- $152,104
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $152,104
- Program service expenses (Part III)
- $57,555
Program services were 35.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PRESERVE LOCAL HISTORY EDUCATION REGARDING LOCAL HISTORY
-
COMPLETION OF CONSTRUCTION OF AN ADDITION TO JUDD HALL WHICH CONTAINED STORAGE SPACE, ARCHIVE STORAGE SPACE AND ELEVATOR SHAFT
Expenses $40,565
-
CONTINUATION OF RENOVATION WORK ON HISTORIC JUDD HALLINCLUDES FLOOR REFINISHING, INSTALLATION OF GUTTERSAND CONSTRUCTION OF A GIFT CORNER
Expenses $9,939
-
MUSIC & MORE PROGRAMSANNUAL SERIES OF CONCERTS, ART SHOWS AND LECTURES OFFERED FREE TO THE COMMUNITY
Expenses $7,051 · Grants $4,540
As filed on the 2023 return.
Listed in Part IV
-
Kevin BernerKEVIN BERNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Carol BodnarCAROL BODNAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie RubinSTEPHANIE RUBIN
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Diane EricsonDIANE ERICSON
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Joan PowersJOAN POWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ingrid ZemanINGRID ZEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Robert GlasJ ROBERT GLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Shannon Mason FinnSHANNON MASON FINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barb PalmerBARB PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Gail RentschGAIL RENTSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Werner RentschWERNER RENTSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark SiskMARK SISK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sara HenrySARA HENRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Edward AtkinsEDWARD ATKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349200927
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