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← JEFFERSON COUNTY HISTORICAL SOCIETY

Form 990-EZ for tax year 2023

Filed by JEFFERSON COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$159,122
Total expenses
$175,109
Contributions and grants received
$109,191
Grants paid
not reported
Program service revenue
$10,213
Membership dues (line 3)
$24,598
Investment income (line 4)
$4,082
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
$5,040
Gross profit on inventory sales (line 7c)
$1,643
Other revenue (line 8)
$4,355
Total assets, end of year
$451,691
Total liabilities, end of year
$5,907
Net assets or fund balances, end of year
$445,784
Program service expenses (Part III)
$167,682

Program services were 95.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

SAVING THE HERITAGE OF JEFFERSON COUNTY

  • COUNTY MUSEUM, APPROXIMATELY 10,000 VISITORS ANNUALLY - HOUSES DISPLAYS, OFFICES, ARTIFACT STORAGE AND COUNTY ARCHIVES.

    Expenses $167,682

As filed on the 2023 return.

Listed in Part IV

  • Jan Vetrhus

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Frank Taff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Sarah Prasil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ray Livers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Diane Munier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Terry Suiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Nyberg

    EXECUTIVE DIRECTOR

    Total calculated
    $58,900
    Compensation
    $55,400
    Benefit plans
    $3,500
    Expense account
    $0
    Hours/week
    40
  • Marilyn King

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
22 November 2024
IRS schema version
2023v5.1
Source object
202423559349200707

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