Form 990 for tax year 2023
Filed by MARSHALL COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $131,652
- Total expenses
- $161,020
- Contributions and grants received
- $115,425
- Grants paid
- $0
- Program service revenue
- $3,186
- Investment income
- $65
- Other revenue
- $12,976
- Total assets, end of year
- $92,196
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,196
- Program services expenses (Part IX)
- $141,278
- Management and general expenses
- $16,673
- Fundraising expenses
- $3,069
- Program service expenses (Part III)
- $141,278
Program services were 87.7% 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
$9,230
-
1c · Fundraising events
$3,547
-
1f · All other contributions, gifts and grants
$102,648
-
2a · Program service revenue: Research and Copy Fees
total $2,341 · related or exempt $2,341
-
2b · Program service revenue: Train Room
total $845 · related or exempt $845
-
3 · Investment income
total $65 · related or exempt $65
-
6a · Gross rents
real property $900
-
6c · Rental income or loss
real property $900
-
6d · Net rental income or loss
total $900 · related or exempt $900
-
8a · Fundraising events: contributions included on line 1c
$3,547
-
10a · Gross sales of inventory
$12,331
-
10b · Cost of goods sold
$255
-
10c · Net income from sales of inventory
total $12,076 · related or exempt $12,076
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,200 · program services $76,200
-
11c · Fees: accounting
total $924 · management and general $924
-
12 · Advertising and promotion
total $3,872 · program services $3,872
-
13 · Office expenses
total $2,591 · program services $2,039 · management and general $552
-
14 · Information technology
total $7,821 · management and general $7,821
-
16 · Occupancy
total $70 · management and general $70
-
17 · Travel
total $49 · management and general $49
-
19 · Conferences, conventions and meetings
total $3,069 · fundraising $3,069
-
22 · Depreciation, depletion and amortization
total $10,639 · program services $5,857 · management and general $4,782
-
23 · Insurance
total $1,333 · management and general $1,333
-
24a · Other expenses: Exhibit Supplies
total $46,480 · program services $46,480
-
24b · Other expenses: Bank Fees
total $49 · management and general $49
-
24c · Other expenses: Repairs
total $877 · management and general $877
-
24d · Other expenses: Dues and Subscriptions
total $2,847 · program services $2,847
-
24e · All other expenses
total $4,199 · program services $3,983 · management and general $216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,497 · end of year $61,092
-
2 · Savings and temporary cash investments
beginning of year $1,147,661
-
8 · Inventories for sale or use
end of year $115
-
10a · Land, buildings and equipment: cost or other basis
$262,213
-
10b · Land, buildings and equipment: accumulated depreciation
$231,224
-
10c · Land, buildings and equipment, net
beginning of year $40,778 · end of year $30,989
-
27 · Net assets without donor restrictions
beginning of year $1,274,936 · end of year $92,196
Mission and programs · 2023
Mission
Manage the Marshall County Historical Museum
-
Operation of Marshall County Historical Museum
Expenses $141,278 · Revenue $131,906
As filed on the 2023 return.
Listed in Part VII
-
J Michael Miley
President
- Total calculated
- $0
- Hours/week
- 2
-
Cliff Berger
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Susie Reinholt
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Don Balka
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Garrison
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 5 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401299349302380
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