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← JEFFERSON COUNTY HISTORICAL SOCIETY

Form 990-EZ for tax year 2022

Filed by JEFFERSON COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$150,923
Total expenses
$142,363
Contributions and grants received
$71,707
Grants paid
not reported
Program service revenue
$12,765
Membership dues (line 3)
$17,108
Investment income (line 4)
$3,605
Gain or loss on sale of assets (line 5c)
$2,138
Gaming and fundraising events, net (line 6d)
$7,278
Gross profit on inventory sales (line 7c)
$2,713
Other revenue (line 8)
$33,609
Total assets, end of year
$449,522
Total liabilities, end of year
$5,907
Net assets or fund balances, end of year
$443,615
Program service expenses (Part III)
$137,357

Program services were 96.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

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 $137,357

As filed on the 2022 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
    $53,988
    Compensation
    $50,241
    Benefit plans
    $3,747
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349207206

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