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Nonprofiteer
← CHIPPEWA COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by CHIPPEWA COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$725,161
Total expenses
$198,958
Contributions and grants received
$712,840
Grants paid
$0
Program service revenue
$12,321
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,066,175
Total liabilities, end of year
$42,186
Net assets or fund balances, end of year
$5,023,989
Program services expenses (Part IX)
$178,223
Management and general expenses
$19,384
Fundraising expenses
$1,351
Program service expenses (Part III)
$178,223

Program services were 89.6% 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

    $4,725

  • 1c · Fundraising events

    $9,686

  • 1f · All other contributions, gifts and grants

    $698,429

  • 2a · Program service revenue: Program Service Revenue

    total $12,321 · related or exempt $12,321

  • 8a · Fundraising events: contributions included on line 1c

    $9,686

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,400 · program services $48,400

  • 10 · Payroll taxes

    total $4,392 · program services $4,392

  • 11c · Fees: accounting

    total $9,078 · program services $1,030 · management and general $8,048

  • 12 · Advertising and promotion

    total $1,351 · fundraising $1,351

  • 16 · Occupancy

    total $32,979 · program services $30,231 · management and general $2,748

  • 22 · Depreciation, depletion and amortization

    total $684 · program services $684

  • 23 · Insurance

    total $5,020 · program services $4,120 · management and general $900

  • 24a · Other expenses: Dues and Subscriptions

    total $304 · program services $304

  • 24b · Other expenses: Postage and Printing

    total $1,675 · program services $1,675

  • 24c · Other expenses: Telephone

    total $6,310 · program services $5,784 · management and general $526

  • 24d · Other expenses: Supplies

    total $4,991 · program services $2,740 · management and general $2,251

  • 24e · All other expenses

    total $83,774 · program services $78,863 · management and general $4,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,030 · end of year $84,177

  • 3 · Pledges and grants receivable

    beginning of year $86,595 · end of year $19,605

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

    $4,299,869

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

    $6,603

  • 10c · Land, buildings and equipment, net

    beginning of year $4,166,949 · end of year $4,293,266

  • 11 · Investments: publicly traded securities

    beginning of year $471,411 · end of year $625,271

  • 15 · Other assets

    beginning of year $3,208 · end of year $43,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $208,487 · end of year $42,186

  • 27 · Net assets without donor restrictions

    beginning of year $235,790 · end of year $84,937

  • 28 · Net assets with donor restrictions

    beginning of year $4,330,916 · end of year $4,939,052

Mission and programs · 2022

Mission

Historical preservation of artifacts from the Chippewa Valley.

  • Preserves and maintains Chippewa County historical artifacts and promote education and research to both the public and school children through its library, tours, and exhibits.

    Expenses $178,223 · Revenue $12,321

As filed on the 2022 return.

Listed in Part VII

  • Joe Niese

    Director

    Total calculated
    $0
    Hours/week
    0

  • Donna Bourget

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jim Lindberg

    Director

    Total calculated
    $0
    Hours/week
    0

  • Cathy Turner

    Director

    Total calculated
    $0
    Hours/week
    0

  • Debbie Smith

    Director

    Total calculated
    $0
    Hours/week
    0

  • Marge Hebbring

    Director

    Total calculated
    $0
    Hours/week
    0

  • Skip August

    Director

    Total calculated
    $0
    Hours/week
    0

  • James Schuh

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mary Erickson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Teri Stahr

    Director

    Total calculated
    $0
    Hours/week
    0

  • Dave Gordon

    President

    Total calculated
    $0
    Hours/week
    0

  • David Raihle Jr

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Diane Hopkins Whelan

    Treasurer

    Total calculated
    $0
    Hours/week
    0

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
10 May 2023
IRS schema version
2022v5.0
Source object
202440119349300369

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