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Nonprofiteer
← JAY COUNTY HISTORICAL SOCIETY INCORPORATED

Form 990 for tax year 2022

Filed by JAY COUNTY HISTORICAL SOCIETY INCORPORATED.

Totals

Total revenue
$88,639
Total expenses
$84,277
Contributions and grants received
$79,590
Grants paid
$3,005
Program service revenue
$281
Investment income
$34
Other revenue
$8,734
Total assets, end of year
$536,969
Total liabilities, end of year
$1,557
Net assets or fund balances, end of year
$535,412
Program services expenses (Part IX)
$84,277
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$84,277

Program services were 100.0% 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

    $15,265

  • 1f · All other contributions, gifts and grants

    $64,325

  • 2a · Program service revenue: GENEALOGY

    total $281 · related or exempt $281

  • 3 · Investment income

    total $34 · excluded $34

  • 8a · Fundraising events: gross income

    $14,699

  • 8b · Fundraising events: direct expenses

    $9,518

  • 8c · Net income from fundraising events

    total $5,181 · excluded $5,181

  • 10a · Gross sales of inventory

    $10,480

  • 10b · Cost of goods sold

    $6,927

  • 10c · Net income from sales of inventory

    total $3,553 · related or exempt $3,553

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,005 · program services $3,005

  • 7 · Other salaries and wages

    total $16,380 · program services $16,380

  • 10 · Payroll taxes

    total $1,253 · program services $1,253

  • 11c · Fees: accounting

    total $1,810 · program services $1,810

  • 12 · Advertising and promotion

    total $520 · program services $520

  • 13 · Office expenses

    total $10,975 · program services $10,975

  • 16 · Occupancy

    total $21,763 · program services $21,763

  • 22 · Depreciation, depletion and amortization

    total $18,108 · program services $18,108

  • 23 · Insurance

    total $4,683 · program services $4,683

  • 24a · Other expenses: TELEPHONE

    total $2,277 · program services $2,277

  • 24b · Other expenses: POSTAGE

    total $2,273 · program services $2,273

  • 24c · Other expenses: DUES

    total $656 · program services $656

  • 24d · Other expenses: BANK FEES

    total $266 · program services $266

  • 24e · All other expenses

    total $308 · program services $308

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,221 · end of year $88,280

  • 2 · Savings and temporary cash investments

    beginning of year $63,387 · end of year $74,294

  • 10a · Land, buildings and equipment: cost or other basis

    $485,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $138,756

  • 10c · Land, buildings and equipment, net

    beginning of year $325,418 · end of year $346,330

  • 12 · Investments: other securities

    beginning of year $32,389 · end of year $28,065

  • 25 · Other liabilities

    beginning of year $1,335 · end of year $1,557

  • 27 · Net assets without donor restrictions

    beginning of year $536,080 · end of year $535,412

Mission and programs · 2022

Mission

THE JAY COUNTY HISTORICAL SOCIETY IS A VOLUNTEER ORGANIZATION OF HISTORICALLY MINDED INDIVIDUALS WHO MAINTAIN THE JAY COUNTY HISTORICAL MUSEUM, COLLECT AND PRESERVE ARTIFACTS RELATED TO JAY COUNTY, RESEARCH AND RECORD THE HISTORY OF JAY COUNTY AND PRESERVE THAT HISTORY FOR FUTURE GENERATIONS.

  • THE JAY COUNTY HISTORICAL SOCIETY IS A VOLUNTEER ORGANIZATION OF HISTORICALLY MINDED INDIVIDUALS WHO MAINTAIN THE JAY COUNTY HISTORICAL MUSEUM, COLLECT AND PRESERVE ARTIFACTS RELATED TO JAY COUNTY, RESEARCH AND RECORD THE HISTORY OF JAY COUNTY AND PRESERVE THAT HISTORY FOR FUTURE GENERATIONS.

    Expenses $84,277 · Grants $3,005 · Revenue $3,834

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CARTER LEONARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CLAUDIA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BLAKE WATSON

    CO VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • KAY LOCKER

    CO VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • JANE SPENCER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • ROBERT VANCE

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • PHIL RAGER

    CO PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ROB WEAVER

    CO PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
3 August 2023
IRS schema version
2022v5.0
Source object
202322209349301042

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