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Nonprofiteer
← MAUCH CHUNK MUSEUM AND CULTURAL CENTER INC

Form 990 for tax year 2023

Filed by MAUCH CHUNK MUSEUM AND CULTURAL CENTER INC.

Totals

Total revenue
$50,435
Total expenses
$86,958
Contributions and grants received
$20,641
Grants paid
$1,100
Program service revenue
$34,129
Investment income
$0
Other revenue
-$4,335
Total assets, end of year
$571,160
Total liabilities, end of year
$473,099
Net assets or fund balances, end of year
$98,061
Program services expenses (Part IX)
$74,148
Management and general expenses
$12,810
Fundraising expenses
$0
Program service expenses (Part III)
$74,148

Program services were 85.3% 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

    $20,641

  • 2a · Program service revenue: ADMISSIONS

    total $34,129 · related or exempt $34,129

  • 5 · Royalties

    total $100 · related or exempt $100

  • 6b · Less rental expenses

    real property $2,763

  • 6c · Rental income or loss

    real property -$2,763

  • 6d · Net rental income or loss

    total -$2,763 · unrelated business -$2,763

  • 8a · Fundraising events: gross income

    $9,462

  • 8b · Fundraising events: direct expenses

    $12,291

  • 8c · Net income from fundraising events

    total -$2,829 · excluded -$2,829

  • 10a · Gross sales of inventory

    $2,132

  • 10b · Cost of goods sold

    $977

  • 10c · Net income from sales of inventory

    total $1,155 · excluded $1,155

  • 11a · Other revenue: SALES TAX COMMISSION

    total $2 · related or exempt $2

  • 11e · Other revenue, total

    $2

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,100 · program services $1,100

  • 7 · Other salaries and wages

    total $29,369 · program services $29,369

  • 10 · Payroll taxes

    total $2,873 · program services $2,873

  • 11c · Fees: accounting

    total $894 · management and general $894

  • 12 · Advertising and promotion

    total $7,986 · management and general $7,986

  • 13 · Office expenses

    total $2,531 · management and general $2,531

  • 16 · Occupancy

    total $16,226 · program services $16,226

  • 22 · Depreciation, depletion and amortization

    total $12,604 · program services $12,604

  • 23 · Insurance

    total $1,396 · program services $1,396

  • 24a · Other expenses: CASUAL LABOR

    total $5,903 · program services $5,903

  • 24b · Other expenses: AUTO EXPENSE

    total $2,937 · program services $2,937

  • 24c · Other expenses: PAYROLL PROCESSING FEE

    total $1,399 · management and general $1,399

  • 24d · Other expenses: TELEPHONE

    total $742 · program services $742

  • 24e · All other expenses

    total $998 · program services $998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,386 · end of year $8,445

  • 7 · Other notes and loans receivable

    beginning of year $4,278 · end of year $4,278

  • 8 · Inventories for sale or use

    beginning of year $3,743 · end of year $4,459

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

    $700,640

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

    $146,662

  • 10c · Land, buildings and equipment, net

    beginning of year $569,345 · end of year $553,978

  • 22 · Loans and payables to officers and key people

    beginning of year $473,028 · end of year $473,028

  • 25 · Other liabilities

    beginning of year $140 · end of year $71

  • 27 · Net assets without donor restrictions

    beginning of year $134,584 · end of year $98,061

Mission and programs · 2023

Mission

PROMOTE HISTORICAL KNOWLEDGE OF MAUCH CHUNK

  • THE MUSEUM HAS COLLECTED MANY ITEMS WHICH REFLECT THE HISTORY OF MAUCH CHUNK. IT PROVIDES TOURS TO SCHOOLS, ORGANIZATIONS & THE PUBLIC EDUCATING THEM ABOUT THE HISTORY.

    Expenses $74,148 · Grants $1,100

As filed on the 2023 return.

Listed in Part VII

  • JOHN H DRURY JR

    PRESIDENT/CO

    Total calculated
    $0
    Hours/week
    10

  • MICHAEL DEHART

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    5

  • RYAN KAUTZ

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    5

  • BARBARA MUMMA

    SECRETARY/TR

    Total calculated
    $12,307
    From this org
    $12,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • DORA KATTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KARLIENE J ZACK

    DIRECTOR

    Total calculated
    $8,492
    From this org
    $8,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • WILLIAM B ZACK

    DIRECTOR

    Total calculated
    $8,570
    From this org
    $8,570
    From related orgs
    $0
    Other
    $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
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202403139349304415

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