Form 990 for tax year 2022
Filed by BLUE EARTH COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $485,751
- Total expenses
- $438,656
- Contributions and grants received
- $405,139
- Grants paid
- $0
- Program service revenue
- $56,044
- Investment income
- $9,230
- Other revenue
- $15,338
- Total assets, end of year
- $2,056,800
- Total liabilities, end of year
- $26,538
- Net assets or fund balances, end of year
- $2,030,262
- Program services expenses (Part IX)
- $299,029
- Management and general expenses
- $136,093
- Fundraising expenses
- $3,534
- Program service expenses (Part III)
- $299,029
Program services were 68.2% 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
$19,005
-
1e · Government grants (contributions)
$111,224
-
1f · All other contributions, gifts and grants
$274,910
-
2a · Program service revenue: PROGRAM INCOME
total $48,439 · related or exempt $48,439
-
2b · Program service revenue: ADMISSION AND TOURS
total $4,790 · related or exempt $4,790
-
2c · Program service revenue: ARCHIVE INCOME
total $2,815 · related or exempt $2,815
-
3 · Investment income
total $9,230 · excluded $9,230
-
10a · Gross sales of inventory
$17,261
-
10b · Cost of goods sold
$5,453
-
10c · Net income from sales of inventory
total $11,808 · related or exempt $11,808
-
11a · Other revenue: MISCELLANEOUS
total $3,530 · excluded $3,530
-
11e · Other revenue, total
$3,530
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $173,616 · program services $118,146 · management and general $55,470
-
9 · Other employee benefits
total $5,086 · program services $3,461 · management and general $1,625
-
10 · Payroll taxes
total $23,768 · program services $16,174 · management and general $7,594
-
11c · Fees: accounting
total $2,650 · program services $1,803 · management and general $847
-
11f · Fees: investment management
total $4,137 · management and general $4,137
-
11g · Fees: other
total $2,525 · program services $1,718 · management and general $807
-
12 · Advertising and promotion
total $2,402 · program services $1,635 · management and general $767
-
13 · Office expenses
total $65,822 · program services $42,387 · management and general $19,901 · fundraising $3,534
-
14 · Information technology
total $787 · program services $538 · management and general $249
-
16 · Occupancy
total $69,981 · program services $47,622 · management and general $22,359
-
22 · Depreciation, depletion and amortization
total $17,015 · program services $11,579 · management and general $5,436
-
24a · Other expenses: SETTLEMENT PAYMENT
total $29,430 · program services $20,027 · management and general $9,403
-
24b · Other expenses: PROGRAMING EXPENSES
total $17,932 · program services $17,932
-
24c · Other expenses: DEEP VALLEY BOOK FESTIVAL
total $17,661 · program services $12,018 · management and general $5,643
-
24d · Other expenses: SUPPLIES
total $4,999 · program services $3,402 · management and general $1,597
-
24e · All other expenses
total $845 · program services $587 · management and general $258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,391 · end of year $213,172
-
2 · Savings and temporary cash investments
beginning of year $85,577 · end of year $85,622
-
8 · Inventories for sale or use
beginning of year $675,464 · end of year $669,549
-
10a · Land, buildings and equipment: cost or other basis
$796,679
-
10b · Land, buildings and equipment: accumulated depreciation
$480,891
-
10c · Land, buildings and equipment, net
beginning of year $332,804 · end of year $315,788
-
11 · Investments: publicly traded securities
beginning of year $843,591 · end of year $772,669
-
17 · Accounts payable and accrued expenses
beginning of year $19,365 · end of year $26,538
-
21 · Escrow or custodial account liability
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $1,657,877 · end of year $1,699,918
-
28 · Net assets with donor restrictions
beginning of year $385,585 · end of year $330,344
Mission and programs · 2022
Mission
TO LEAD IN THE COLLECTING AND PROMOTING OF BLUE EARTH COUNTY'S HISTORY. TO ENSURE ITS PRESERVATION FOR THE ENRICHMENT AND BENEFIT OF PRESENT AND FUTURE GENERATIONS.
Activities or mission (Part I)
SEE PAGE 2, PART III, LINE 1.
-
THE BLUE EARTH COUNTY HISTORICAL SOCIETY OPERATES TWO FACILITIES. ONE FEATURES A MUSEUM, RESEARCH CENTER AND STORAGE OF THE SOCIETY'S COLLECTIONS. THE OTHER IS A RESTORED HISTORIC HOUSE MUSEUM. BOTH FACILITIES ARE OPEN FOR PUBLIC TOURS, INTERACTIVE PROGRAMMING, AND HISTORICAL AND GENEALOGICAL AND GENERAL SOCIETY BUSINESS.
Expenses $299,029 · Revenue $56,044
As filed on the 2022 return.
Listed in Part VII
-
NIKOLAS PROEHL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN FISHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE JAMESON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GAYLE ELSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JO GUCK BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KELLY MCBRIDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY TEUBNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEN WILMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN BRENDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ECHEVARRIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIRBY HURD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC OLESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN TOMHAVE
TRUSTEE
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349304204
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