Form 990 for tax year 2022
Filed by DEKALB COUNTY HISTORY CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $386,851 changed to $393,904
- Contributions and grants received
- $358,594 changed to $359,922
- Program service revenue
- $3,919 changed to $7,542
- Other revenue
- $24,338 changed to $26,440
- Total assets, end of year
- $2,070,561 changed to $2,070,560
- Net assets or fund balances, end of year
- $2,067,184 changed to $2,067,183
- Program services expenses
- $149,866 changed to $181,409
- Management and general expenses
- $94,621 changed to $63,078
- Program service expenses (Part III)
- $149,866 changed to $181,409
Listed only on the earlier return
- Anna SchelkoffANNA SCHELKOFF
- Jamie WalterJAMIE WALTER
- Orrin MerrittORRIN MERRITT
Listed only on the later return
- Anna SchelkopfANNA SCHELKOPF
- Jamie WaltersJAMIE WALTERS
- Orrin MerritORRIN MERRIT
Totals
- Total revenue
- $386,851
- Total expenses
- $250,734
- Contributions and grants received
- $358,594
- Grants paid
- $0
- Program service revenue
- $3,919
- Investment income
- $0
- Other revenue
- $24,338
- Total assets, end of year
- $2,070,561
- Total liabilities, end of year
- $3,377
- Net assets or fund balances, end of year
- $2,067,184
- Program services expenses (Part IX)
- $149,866
- Management and general expenses
- $94,621
- Fundraising expenses
- $6,247
- Program service expenses (Part III)
- $149,866
Program services were 59.8% 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
$4,211
-
1e · Government grants (contributions)
$18,000
-
1f · All other contributions, gifts and grants
$336,383
-
2a · Program service revenue: EDUCATION/EXHIBITS
total $1,725 · related or exempt $1,725
-
2b · Program service revenue: GIFT SHOP
total $1,349 · related or exempt $1,349
-
2c · Program service revenue: ADMISSIONS
total $845 · related or exempt $845
-
8a · Fundraising events: gross income
$21,420
-
8c · Net income from fundraising events
total $21,420
-
11a · Other revenue: DCCF JOINER HISTORY
total $2,918 · related or exempt $2,918
-
11e · Other revenue, total
$2,918
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $107,067 · program services $36,403 · management and general $70,664
-
10 · Payroll taxes
total $8,833 · program services $3,003 · management and general $5,830
-
11b · Fees: legal
total $9,570 · management and general $9,570
-
12 · Advertising and promotion
total $1,095 · fundraising $1,095
-
13 · Office expenses
total $7,884 · management and general $2,732 · fundraising $5,152
-
16 · Occupancy
total $12,087 · program services $9,911 · management and general $2,176
-
22 · Depreciation, depletion and amortization
total $43,357 · program services $41,189 · management and general $2,168
-
23 · Insurance
total $2,963 · program services $1,482 · management and general $1,481
-
24a · Other expenses: MUSEUM EXPENSE
total $56,042 · program services $56,042
-
24b · Other expenses: HISTORY CENTER OPERATIONS
total $1,183 · program services $1,183
-
24c · Other expenses: MEMBERSHIPS
total $653 · program services $653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,052 · end of year $554,227
-
8 · Inventories for sale or use
end of year $23,653
-
9 · Prepaid expenses and deferred charges
beginning of year $3,674 · end of year $1,810
-
10a · Land, buildings and equipment: cost or other basis
$1,632,246
-
10b · Land, buildings and equipment: accumulated depreciation
$173,147
-
10c · Land, buildings and equipment, net
beginning of year $1,497,222 · end of year $1,459,099
-
15 · Other assets
beginning of year $110,777 · end of year $31,772
-
17 · Accounts payable and accrued expenses
beginning of year $2,707 · end of year $3,377
-
27 · Net assets without donor restrictions
beginning of year $1,469,449 · end of year $2,067,184
-
28 · Net assets with donor restrictions
beginning of year $533,569
Mission and programs · 2022
Mission
DURING THE 2022 YEAR, THE DEKALB COUNTY HISTORY CENTER LED EDUCATIONAL PROGRAMS, EXHIBIT TOURS AND HELPED RESEARCHERS.
-
DURING THE 2022 YEAR, THE DEKALB COUNTY HISTORY CENTER LED EDUCATION PROGRAMS, EXHIBIT TOURS AND HELPED RESEARCHERS.
Expenses $149,866
As filed on the 2022 return.
Listed in Part VII
-
John BoiesJOHN BOIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BungeKEVIN BUNGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve FaivreSTEVE FAIVRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David FinneyDAVID FINNEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Gary HansonGARY HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bill LenschowBILL LENSCHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MatyaTHOMAS MATYA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol MeeksCAROL MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Orrin MerrittORRIN MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob PritchardBOB PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna SchelkoffANNA SCHELKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WalterJAMIE WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DonahoeMICHELLE DONAHOE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349306792
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