Totals
- Total revenue
- $101,850
- Total expenses
- $92,175
- Contributions and grants received
- $69,402
- Grants paid
- $0
- Program service revenue
- $20,102
- Investment income
- $5,692
- Other revenue
- $6,654
- Total assets, end of year
- $939,441
- Total liabilities, end of year
- $326,260
- Net assets or fund balances, end of year
- $613,181
- Program services expenses (Part IX)
- $74,295
- Management and general expenses
- $17,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,295
Program services were 80.6% 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.
-
1b · Membership dues
$2,265
-
1c · Fundraising events
$21,737
-
1f · All other contributions, gifts and grants
$45,400
-
2a · Program service revenue: Historical events
total $4,272 · related or exempt $4,272
-
2b · Program service revenue: History products
total $15,830 · related or exempt $15,830
-
3 · Investment income
total $5,692 · related or exempt $5,692
-
6a · Gross rents
real property $6,654
-
6c · Rental income or loss
real property $6,654
-
6d · Net rental income or loss
total $6,654 · related or exempt $6,654
-
8a · Fundraising events: contributions included on line 1c
$21,737
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,000 · management and general $12,000
-
10 · Payroll taxes
total $1,207 · management and general $1,207
-
12 · Advertising and promotion
total $240 · program services $240
-
13 · Office expenses
total $4,673 · management and general $4,673
-
16 · Occupancy
total $23,535 · program services $23,535
-
20 · Interest
total $15,381 · program services $15,381
-
22 · Depreciation, depletion and amortization
total $27,348 · program services $27,348
-
23 · Insurance
total $5,363 · program services $5,363
-
24a · Other expenses: Dues and subscriptions
total $404 · program services $404
-
24b · Other expenses: Fundraising
total $540 · program services $540
-
24c · Other expenses: Event & gift shop expenses
total $1,345 · program services $1,345
-
24d · Other expenses: Fees
total $131 · program services $131
-
24e · All other expenses
total $8 · program services $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,207 · end of year $73,561
-
10a · Land, buildings and equipment: cost or other basis
$1,236,575
-
10b · Land, buildings and equipment: accumulated depreciation
$471,757
-
10c · Land, buildings and equipment, net
beginning of year $792,166 · end of year $764,818
-
15 · Other assets
beginning of year $101,062 · end of year $101,062
-
23 · Secured mortgages and notes payable
beginning of year $331,570 · end of year $325,900
-
25 · Other liabilities
beginning of year $360 · end of year $360
-
27 · Net assets without donor restrictions
beginning of year $603,505 · end of year $613,181
Mission and programs · 2022
Mission
To promote and preserve the history and heritage of Scott County.
-
Depreciation on the museum building that houses the historical artifacts and events.
Expenses $27,348
-
Occupancy expenses on the museum building that houses the historical artifacts and events.
Expenses $23,535
-
Interest expense on loan for the museum building that houses the historical artifacts and events.
Expenses $15,381
-
Other program services.
Expenses $8,031
As filed on the 2022 return.
Listed in Part VII
-
Wilma J AbbottWILMA J ABBOTT
MUSEUM DIRECTOR
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Phyllis AmickPHYLLIS AMICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Lena LundgrenLENA LUNDGREN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris WakemanCHRIS WAKEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302937
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