Form 990 for tax year 2024
Filed by BARTON COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $116,586
- Total expenses
- $87,638
- Contributions and grants received
- $97,069
- Grants paid
- $0
- Program service revenue
- $4,259
- Investment income
- $60
- Other revenue
- $15,198
- Total assets, end of year
- $645,520
- Total liabilities, end of year
- $32,596
- Net assets or fund balances, end of year
- $612,924
- Program services expenses (Part IX)
- $87,638
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,638
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
$3,395
-
1e · Government grants (contributions)
$56,500
-
1f · All other contributions, gifts and grants
$37,174
-
2a · Program service revenue: TOURS & PROGRAMS
total $2,330 · related or exempt $2,330
-
2b · Program service revenue: ADMISSSIONS
total $1,929 · related or exempt $1,929
-
3 · Investment income
total $60 · related or exempt $60
-
10a · Gross sales of inventory
$4,270
-
10b · Cost of goods sold
$8,278
-
10c · Net income from sales of inventory
total -$4,008 · related or exempt -$4,008
-
11a · Other revenue: INVESTMENT INCOME
total $17,867 · related or exempt $17,867
-
11b · Other revenue: OTHER INCOME
total $964 · related or exempt $964
-
11c · Other revenue: CHURCH BUILDING RENT
total $375 · related or exempt $375
-
11e · Other revenue, total
$19,206
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,550 · program services $16,550
-
10 · Payroll taxes
total $1,292 · program services $1,292
-
11f · Fees: investment management
total $2,698 · program services $2,698
-
12 · Advertising and promotion
total $440 · program services $440
-
13 · Office expenses
total $5,218 · program services $5,218
-
22 · Depreciation, depletion and amortization
total $15,436 · program services $15,436
-
23 · Insurance
total $21,928 · program services $21,928
-
24a · Other expenses: UTILITIES
total $12,606 · program services $12,606
-
24b · Other expenses: BUILDING & GROUNDS
total $4,068 · program services $4,068
-
24c · Other expenses: ACCOUNTING
total $2,720 · program services $2,720
-
24d · Other expenses: MEALS & FOOD
total $1,216 · program services $1,216
-
24e · All other expenses
total $3,466 · program services $3,466
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $62,869 · end of year $29,647
-
10a · Land, buildings and equipment: cost or other basis
$544,920
-
10b · Land, buildings and equipment: accumulated depreciation
$227,807
-
10c · Land, buildings and equipment, net
beginning of year $321,747 · end of year $317,113
-
11 · Investments: publicly traded securities
beginning of year $218,405 · end of year $287,057
-
15 · Other assets
beginning of year $10,099 · end of year $11,703
-
17 · Accounts payable and accrued expenses
beginning of year $20,000 · end of year $20,058
-
19 · Deferred revenue
beginning of year $12,062 · end of year $10,644
-
25 · Other liabilities
beginning of year $956 · end of year $1,894
-
31 · Retained earnings, endowment or other funds
beginning of year $580,102 · end of year $612,924
Mission and programs · 2024
Mission
HISTORICAL MUSEUM AND LIBRARY. PRESERVATION OF HISTORICAL INFORMATION AND MATERIALS RELATING TO BARTON COUNTY KANSAS.
-
OPERATION OF HISTORICAL MUSEUM AND LIBRARY. PRESERVATION OF HISTORICAL INFORMATION AND MATERIALS RELATING TO BARTON COUNTY KANSAS
Expenses $87,638
As filed on the 2024 return.
Listed in Part VII
-
Justine EnglemanJUSTINE ENGLEMAN
1ST VP
- Total calculated
- $0
-
Kenny EversKENNY EVERS
DIRECTOR
- Total calculated
- $0
-
Vernon HayesVERNON HAYES
DIRECTOR
- Total calculated
- $0
-
Carl HelmCARL HELM
PRESIDENT
- Total calculated
- $0
-
Rose KellyROSE KELLY
DIRECTOR
- Total calculated
- $0
-
Larry KlusenerLARRY KLUSENER
DIRECTOR
- Total calculated
- $0
-
Rickee MaddoxRICKEE MADDOX
PRESIDENT
- Total calculated
- $0
-
David MeterDAVID METER
DIRECTOR
- Total calculated
- $0
-
Mark MingenbackMARK MINGENBACK
DIRECTOR
- Total calculated
- $0
-
Karen NaylorKAREN NAYLOR
DIRECTOR
- Total calculated
- $0
-
Dennis NeelandDENNIS NEELAND
2ND VP
- Total calculated
- $0
-
Kim NolletteKIM NOLLETTE
SECRETARY
- Total calculated
- $0
-
Karen SesslerKAREN SESSLER
DIRECTOR
- Total calculated
- $0
-
Layne ShirkLAYNE SHIRK
TREASURER
- Total calculated
- $0
-
Randy SuchyRANDY SUCHY
DIRECTOR
- Total calculated
- $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
- 2024
- Filed
- 4 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512179349301916
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