Form 990-EZ for tax year 2023

Totals

Total revenue

$87,624

Total expenses

$24,361

Contributions and grants received

$18,443

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$167

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$10,767

Gross profit on inventory sales (line 7c)

$69

Other revenue (line 8)

$58,178

Total assets, end of year

$383,920

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$383,920

Program service expenses (Part III)

$15,184

Program services were 62.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Preserving Historical Artifacts - Artifacts boxed and placed in storage containers

  Expenses $7,833

• Providing funding to Install a New Foundation for the Walker Store Museum - Through Gaming

  Expenses $7,351

As filed on the 2023 return.

Listed in Part IV

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

2023

Filed

16 May 2024

IRS schema version

2023v5.0

Source object

202421379349200637

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