Totals
- Total revenue
- $1,104,532
- Total expenses
- $476,977
- Contributions and grants received
- $1,030,579
- Grants paid
- $0
- Program service revenue
- $11,812
- Investment income
- $42,196
- Other revenue
- $19,945
- Total assets, end of year
- $3,675,364
- Total liabilities, end of year
- $18,836
- Net assets or fund balances, end of year
- $3,656,528
- Program services expenses (Part IX)
- $360,751
- Management and general expenses
- $105,522
- Fundraising expenses
- $10,704
- Program service expenses (Part III)
- $360,751
Program services were 75.6% 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.
-
1e · Government grants (contributions)
$8,108
-
1f · All other contributions, gifts and grants
$1,022,471
-
2a · Program service revenue: ADMISSION AND MEMBERSH
total $11,812 · related or exempt $11,812
-
3 · Investment income
total $29,579 · excluded $29,579
-
7a · Gross sales of assets other than inventory
securities $12,617
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $12,617
-
7d · Net gain or loss
total $12,617 · excluded $12,617
-
8a · Fundraising events: gross income
$40,535
-
8b · Fundraising events: direct expenses
$24,193
-
8c · Net income from fundraising events
total $16,342 · excluded $16,342
-
10a · Gross sales of inventory
$7,536
-
10b · Cost of goods sold
$3,933
-
10c · Net income from sales of inventory
total $3,603 · related or exempt $3,603
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,250 · program services $22,500 · management and general $28,125 · fundraising $5,625
-
7 · Other salaries and wages
total $149,012 · program services $129,473 · management and general $15,631 · fundraising $3,908
-
10 · Payroll taxes
total $23,425 · program services $17,334 · management and general $4,920 · fundraising $1,171
-
11c · Fees: accounting
total $7,831 · management and general $7,831
-
11f · Fees: investment management
total $6,031 · management and general $6,031
-
12 · Advertising and promotion
total $396 · program services $396
-
13 · Office expenses
total $7,596 · program services $5,697 · management and general $1,899
-
14 · Information technology
total $4,920 · management and general $4,920
-
16 · Occupancy
total $78,252 · program services $58,689 · management and general $19,563
-
19 · Conferences, conventions and meetings
total $7,238 · program services $7,238
-
22 · Depreciation, depletion and amortization
total $66,407 · program services $49,805 · management and general $16,602
-
24a · Other expenses: MUSEUM EXHIBIT COSTS
total $66,301 · program services $66,301
-
24b · Other expenses: MISCELLANEOUS OPERATING
total $2,888 · program services $2,888
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $430 · program services $430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,691 · end of year $40,545
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $765,240
-
4 · Accounts receivable
beginning of year $0 · end of year $8,867
-
10a · Land, buildings and equipment: cost or other basis
$3,325,737
-
10b · Land, buildings and equipment: accumulated depreciation
$837,446
-
10c · Land, buildings and equipment, net
beginning of year $2,349,796 · end of year $2,488,291
-
12 · Investments: other securities
beginning of year $324,152 · end of year $372,421
-
17 · Accounts payable and accrued expenses
beginning of year $53,401 · end of year $18,836
-
19 · Deferred revenue
beginning of year $178,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,792,480 · end of year $3,012,192
-
28 · Net assets with donor restrictions
beginning of year $213,758 · end of year $644,336
Mission and programs · 2023
Mission
TO MAINTAIN AND OPERATE A MUSEUM THAT WILL DISCOVER, COLLECT, AND PRESERVE MATERIALS PERTAINING TO THE HISTORY OF, OR IN ANY MANNER ILLUSTRATIVE OF THE GREENBRIER AREA, AND WILL EXHIBIT MATERIALS OF THIS AREA.
Activities or mission (Part I)
TO MAINTAIN AND OPERATE A MUSEUM THAT WILL PRESERVE THE HISTORY OF THE GREENBRIER AREA. THE ORGANIZATION WILL PROMOTE THE STUDY OF THE HISTORY OF THE AREA, PROMOTE EDUCATION EFFORTS IN THIS REGARD THROUGH EXHIBITS, STUDIES OF GENEALOGICAL AND ANTHROPOLOGICAL MATERIALS, AND MAINTENANCE OF THE ARTIFACTS ENTRUSTED TO ITS CARE.
-
THE REASON FOR THE EXISTENCE OF THE GREENBRIER HISTORICAL SOCIETY IS THE MAINTENANCE, PRESERVATION, PROMOTION, AND RESEARCH OF THE HISTORY OF THE GREENBRIER VALLEY AREA. THIS MISSION INCLUDES, BUT IS NOT LIMITED TO PROMOTING STUDY AND RESEARCH INTO GENEALOGICAL AND OTHER SPECIALTY AREAS, ARCHAEOLOGICIAL AND SOCIOLOGICAL PURSUITS, AND ACQUIRING AND APPLYING PRESERVATION TECHNIQUES TO HISTORICAL DOCUMENTS AND ARTIFACTS ENTRUSTED TO THE CARE OF THEIR STAFF AND LEADERSHIP. ADDITIONALLY, EDUCATING, ENLIGHTENING, AND CLARIFYING THE GREENBRIER AREA HISTORY TO CHILDREN AND THE PUBLIC IN GENERAL PROVES USEFUL TO THE MEMBERSHIP OF THE HISTORICAL SOCIETY.
Expenses $360,751 · Revenue $15,415
As filed on the 2023 return.
Listed in Part VII
-
Janice CooleyJANICE COOLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Al EmchAL EMCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margaret HambrickMARGARET HAMBRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Thomas CampbellTHOMAS CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mary LindquistDR MARY LINDQUIST
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob ConteBOB CONTE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry JanigaJERRY JANIGA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kim McBrideKIM MCBRIDE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grady FordGRADY FORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Clifford GillilanCLIFFORD GILLILAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sissy IsaacSISSY ISAAC
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alicia KuhnALICIA KUHN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vicky ClineVICKY CLINE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark GillespieMARK GILLESPIE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard LovelandRICHARD LOVELAND
EXECUTIVE DIRECTOR
- Total calculated
- $56,250
- From this org
- $56,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349309941
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