Form 990 for tax year 2024
Filed by MAHASKA COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $217,091
- Total expenses
- $179,197
- Contributions and grants received
- $12,029
- Grants paid
- $0
- Program service revenue
- $18,283
- Investment income
- $63,923
- Other revenue
- $122,856
- Total assets, end of year
- $2,044,156
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,044,156
- Program services expenses (Part IX)
- $179,197
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,197
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
$1,169
-
1f · All other contributions, gifts and grants
$10,860
-
2a · Program service revenue: MUSEUM ADMISSION
total $5,155 · related or exempt $5,155
-
2b · Program service revenue: FESTIVAL DAYS
total $12,816 · related or exempt $12,816
-
2c · Program service revenue: MUSEUM PROGRAMRESEARCH
total $312 · related or exempt $312
-
3 · Investment income
total $63,923 · related or exempt $63,923
-
6a · Gross rents
real property $91,271
-
6b · Less rental expenses
real property $3,009
-
6c · Rental income or loss
real property $88,262
-
6d · Net rental income or loss
total $88,262 · related or exempt $88,262
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$546
-
10b · Cost of goods sold
$923
-
10c · Net income from sales of inventory
total -$377 · related or exempt -$377
-
11a · Other revenue: BRADBURY HALL EVENTS
total $34,971 · related or exempt $34,971
-
11e · Other revenue, total
$34,971
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $51,961 · program services $51,961
-
10 · Payroll taxes
total $4,541 · program services $4,541
-
11c · Fees: accounting
total $700 · program services $700
-
11g · Fees: other
total $5,863 · program services $5,863
-
12 · Advertising and promotion
total $2,810 · program services $2,810
-
13 · Office expenses
total $11,153 · program services $11,153
-
16 · Occupancy
total $28,052 · program services $28,052
-
22 · Depreciation, depletion and amortization
total $38,845 · program services $38,845
-
23 · Insurance
total $15,934 · program services $15,934
-
24a · Other expenses: MUSEUM PROGRAM
total $11,394 · program services $11,394
-
24b · Other expenses: REPAIRSMAINTENANCE
total $4,810 · program services $4,810
-
24c · Other expenses: CONTRACT LABOR
total $3,134 · program services $3,134
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $844,704 · end of year $905,824
-
10a · Land, buildings and equipment: cost or other basis
$1,439,215
-
10b · Land, buildings and equipment: accumulated depreciation
$300,883
-
10c · Land, buildings and equipment, net
beginning of year $1,161,558 · end of year $1,138,332
-
31 · Retained earnings, endowment or other funds
beginning of year $2,006,262 · end of year $2,044,156
Mission and programs · 2024
Mission
TO MAINTAIN A MUSEUM TO PRESERVE AND EXHIBIT ITEMS WHICH RELATE TO THE FOUNDING, GROWTH OR DEVELOPMENT OF MAHASKA COUNTY AND WHICH ARE OF EDUCATIONAL OR HISTORICAL VALUE; TO ENKINDLE AND KEEP ALIVE AN ACTIVE INTEREST IN LOCAL AND STATE HISTORY.
-
TOURS OF HISTORIC SITE, FESTIVAL DAY, NEWSLETTERS, GENEALOGY LIBRARY
Expenses $179,197
As filed on the 2024 return.
Listed in Part VII
-
Margaret SpiegelMARGARET SPIEGEL
DIRECTORCURATOR
- Total calculated
- $11,380
- From this org
- $11,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan FynaardtDAN FYNAARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve FoxSTEVE FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg JohnsonGREG JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arvin DeboefARVIN DEBOEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick NewcombRICK NEWCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharoll EdmundsonSHAROLL EDMUNDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed HirlED HIRL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leroy SytsmaLEROY SYTSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob DannelsROB DANNELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary EwingGARY EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan KnoxSUSAN KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick WelchRICK WELCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Loren BolkemaLOREN BOLKEMA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kate HiteKATE HITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donna ScanlonDONNA SCANLON
TREASURER
- 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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521959349300832
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