Form 990 for tax year 2023
Filed by DOUGLAS COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $1,370,211
- Total expenses
- $1,058,062
- Contributions and grants received
- $1,219,095
- Grants paid
- $0
- Program service revenue
- $95,832
- Investment income
- $45,839
- Other revenue
- $9,445
- Total assets, end of year
- $1,933,854
- Total liabilities, end of year
- $711
- Net assets or fund balances, end of year
- $1,933,143
- Program services expenses (Part IX)
- $825,719
- Management and general expenses
- $232,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $825,719
Program services were 78.0% 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.
-
1e · Government grants (contributions)
$239,539
-
1f · All other contributions, gifts and grants
$979,556
-
2a · Program service revenue: BUILDING USE FEES
total $2,619 · related or exempt $2,619
-
2b · Program service revenue: MEMBERSHIP DUES
total $44,095 · related or exempt $44,095
-
2c · Program service revenue: PROGRAM REGISTRATION
total $14,404 · related or exempt $14,404
-
2d · Program service revenue: PROJECT MANAGEMENT FEES
total $12,769 · related or exempt $12,769
-
2e · Program service revenue: SPONSORSHIPS
total $19,700 · related or exempt $19,700
-
2f · All other program service revenue
total $2,245 · related or exempt $2,245
-
3 · Investment income
total $45,839 · related or exempt $45,839
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$816
-
8c · Net income from fundraising events
total $816
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$6,699
-
10b · Cost of goods sold
$3,213
-
10c · Net income from sales of inventory
total $3,486 · excluded $3,486
-
11a · Other revenue: MISCELLANEOUS
total $5,143 · related or exempt $5,143
-
11e · Other revenue, total
$5,143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $87,468 · management and general $87,468
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $267,328 · program services $245,549 · management and general $21,779
-
8 · Pension plan contributions
total $15,837 · program services $9,282 · management and general $6,555
-
9 · Other employee benefits
total $17,398 · program services $10,197 · management and general $7,201
-
10 · Payroll taxes
total $28,306 · program services $19,590 · management and general $8,716
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,202 · management and general $13,202
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,374 · management and general $10,374
-
11g · Fees: other
total $216 · management and general $216
-
12 · Advertising and promotion
total $8,794 · program services $3,188 · management and general $5,606
-
13 · Office expenses
total $28,621 · program services $14,311 · management and general $14,310
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,463 · program services $14,463
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,238 · program services $5,525 · management and general $9,713
-
23 · Insurance
total $16,604 · program services $6,020 · management and general $10,584
-
24a · Other expenses: GRANTED PROGRAM EXPENSES
total $298,179 · program services $298,179
-
24b · Other expenses: BUILDING REPAIRS & MAINTENANCE
total $103,396 · program services $82,717 · management and general $20,679
-
24c · Other expenses: COLLECTIONS AND EXHIBITS
total $76,380 · program services $76,380
-
24d · Other expenses: OTHER MUSEUM EXPENSES
total $25,496 · program services $25,496
-
24e · All other expenses
total $30,762 · program services $14,822 · management and general $15,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$13,099 · end of year $306,687
-
2 · Savings and temporary cash investments
beginning of year $84,139 · end of year $54,667
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,096 · end of year $5,360
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$767,740
-
10b · Land, buildings and equipment: accumulated depreciation
$362,818
-
10c · Land, buildings and equipment, net
beginning of year $420,160 · end of year $404,922
-
11 · Investments: publicly traded securities
beginning of year $1,237,676 · end of year $1,162,218
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,296 · end of year $711
-
27 · Net assets without donor restrictions
beginning of year $538,811 · end of year $850,961
-
28 · Net assets with donor restrictions
beginning of year $1,192,865 · end of year $1,082,182
Mission and programs · 2023
Mission
TO COLLECT, PRESERVE AND DISSEMINATE THE HISTORY OF DOUGLAS COUNTY, KS.
-
OPERATION OF A MUSEUM TO PRESERVE THE HISTORICAL CULTURE OF THE COMMUNITY.
Expenses $825,719 · Revenue $100,976
As filed on the 2023 return.
Listed in Part VII
-
Steve NowakSTEVE NOWAK
Executive Dir.
- Total calculated
- $87,468
- From this org
- $87,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John NalbandianJOHN NALBANDIAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric AndersonERIC ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike DelaneyMIKE DELANEY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Deanell TachaDEANELL TACHA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren TaylorLAUREN TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawn AlexanderSHAWN ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abby EhlingABBY EHLING
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rosalea Postma-CarttarROSALEA POSTMA-CARTTAR
President
- Total calculated
- $0
- Hours/week
- 1
-
Diana Carlin PierronDIANA CARLIN PIERRON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Freddy GippFREDDY GIPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim PetersJIM PETERS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WeinbergJEFF WEINBERG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HillSTEPHEN HILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy PraegerSANDY PRAEGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Verdell TaylorVERDELL TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justine BurtonJUSTINE BURTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judy PottorffJUDY POTTORFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evie RapportEVIE RAPPORT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jancita WarringtonJANCITA WARRINGTON
Director
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349307363
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