Totals
- Total revenue
- $35,752
- Total expenses
- $12,403
- Contributions and grants received
- $35,639
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $113
- Total assets, end of year
- $31,904
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,904
- Program services expenses (Part IX)
- $10,797
- Management and general expenses
- $1,606
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,797
Program services were 87.1% 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
$520
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$10,119
-
10a · Gross sales of inventory
$757
-
10b · Cost of goods sold
$644
-
10c · Net income from sales of inventory
total $113 · related or exempt $113
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $3,661 · program services $3,661
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $406 · management and general $406
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $173 · program services $173
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,200 · management and general $1,200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $528 · program services $528
-
24a · Other expenses: Program Expenses
total $6,435 · program services $6,435
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,555 · end of year $31,904
-
27 · Net assets without donor restrictions
beginning of year $8,555 · end of year $31,904
Mission and programs · 2022
Mission
Educating our community and passing on an appreciation for Art, History, and Culture. It is our mission to ensure that visiting Clarksburg History Museum is an enriching, exciting and educational experience.
-
Educating our community and passing on an appreciation for Art, History, and Culture. It is our mission to ensure that visiting Clarksburg History Museum is an enriching, exciting and educational experience.
Expenses $10,797 · Revenue $113
As filed on the 2022 return.
Listed in Part VII
-
Michael Spatafore
President
- Total calculated
- $0
- Hours/week
- 10
-
Worthy Poe
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Marilyn Blake
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
William Viglianco
Treasuer
- Total calculated
- $0
- Hours/week
- 10
-
Connie Poe
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alva Ford
Director
- Total calculated
- $0
- Hours/week
- 5
-
Angela Liepold
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan Stopiak
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rick Wolfe
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 22 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321739349301602
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