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← CROOK COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2023

Filed by CROOK COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$171,040
Total expenses
$43,480
Contributions and grants received
$85,261
Grants paid
$0
Program service revenue
$12,788
Investment income
$62,636
Other revenue
$10,355
Total assets, end of year
$1,747,261
Total liabilities, end of year
$35
Net assets or fund balances, end of year
$1,747,226
Program services expenses (Part IX)
$8,698
Management and general expenses
$34,782
Fundraising expenses
$0
Program service expenses (Part III)
$8,698

Program services were 20.0% 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.

  • 1f · All other contributions, gifts and grants

    $85,261

  • 2a · Program service revenue: MMBRSHP DUESASSESSMNTS

    total $12,788 · related or exempt $12,788

  • 3 · Investment income

    total $65,184 · related or exempt $65,184

  • 7a · Gross sales of assets other than inventory

    securities $20,000

  • 7b · Less cost or other basis and sales expenses

    securities $22,548

  • 7c · Gain or loss

    securities -$2,548

  • 7d · Net gain or loss

    total -$2,548 · related or exempt -$2,548

  • 8a · Fundraising events: gross income

    $10,283

  • 8b · Fundraising events: direct expenses

    $8,000

  • 8c · Net income from fundraising events

    total $2,283 · excluded $2,283

  • 10a · Gross sales of inventory

    $14,230

  • 10b · Cost of goods sold

    $6,399

  • 10c · Net income from sales of inventory

    total $7,831 · related or exempt $7,831

  • 11a · Other revenue: REIMB FROM CROOK COUNTY

    total $241 · related or exempt $241

  • 11e · Other revenue, total

    $241

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,095 · management and general $7,095

  • 11f · Fees: investment management

    total $2,487 · management and general $2,487

  • 11g · Fees: other

    total $299 · management and general $299

  • 16 · Occupancy

    total $2,472 · management and general $2,472

  • 19 · Conferences, conventions and meetings

    total $6,886 · program services $6,886

  • 22 · Depreciation, depletion and amortization

    total $13,411 · management and general $13,411

  • 23 · Insurance

    total $3,168 · management and general $3,168

  • 24a · Other expenses: OREGON DEPT OF JUSTICE

    total $244 · management and general $244

  • 24b · Other expenses: LICENSE

    total $50 · management and general $50

  • 24c · Other expenses: SOCIETY EXPENSE

    total $803 · program services $803

  • 24d · Other expenses: POSTAGE

    total $1,009 · program services $1,009

  • 24e · All other expenses

    total $5,556 · management and general $5,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,329 · end of year $95,175

  • 2 · Savings and temporary cash investments

    beginning of year $419,504 · end of year $1,774

  • 3 · Pledges and grants receivable

    beginning of year $562 · end of year $632

  • 8 · Inventories for sale or use

    beginning of year $35,550 · end of year $38,145

  • 10a · Land, buildings and equipment: cost or other basis

    $833,308

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,015

  • 10c · Land, buildings and equipment, net

    beginning of year $53,491 · end of year $816,293

  • 11 · Investments: publicly traded securities

    beginning of year $856,965 · end of year $794,942

  • 15 · Other assets

    beginning of year $131,612 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $35 · end of year $35

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,595,978 · end of year $1,747,226

Mission and programs · 2023

Mission

NON-PROFIT MUSEUM

  • THE MUSEUM IS OPEN TO THE PUBLIC APPROXIMATELY 1593 HOURS PER YEAR WITH OVER 20,300 VISITORS. THE SOCIETY GUIDED FIELD TRIPS AND PRODUCED A NEWLETTER AND MANY OTHER PUBLICATIONS.

    Expenses $8,698 · Revenue $51,707

As filed on the 2023 return.

Listed in Part VII

  • Ramona McCallister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Debbie Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Forest Carbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sean Briscoe

    MUSEUM DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Claudia Loveland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Weberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Steeprow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Suzie Kristensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dawn Alexander

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Phil Burgess

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
202423189349310812

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