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 VetrhusJAN VETRHUS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Frank TaffFRANK TAFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sarah PrasilSARAH PRASIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray LiversRAY LIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane MunierDIANE MUNIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Terry SuiterTERRY SUITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John NybergJOHN NYBERG
EXECUTIVE DIRECTOR
- Total calculated
- $58,900
- Compensation
- $55,400
- Benefit plans
- $3,500
- Expense account
- $0
- Hours/week
- 40
-
Marilyn KingMARILYN 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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