Form 990-EZ for tax year 2022
Filed by UPPER VALLEY HISTORICAL SOCIETY.
Totals
- Total revenue
- $140,911
- Total expenses
- $121,069
- Contributions and grants received
- $98,487
- Grants paid
- not reported
- Program service revenue
- $38,360
- Membership dues (line 3)
- $3,860
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $204
- Total assets, end of year
- $129,040
- Total liabilities, end of year
- $22,210
- Net assets or fund balances, end of year
- $106,830
- Program service expenses (Part III)
- $99,628
Program services were 82.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE UPPER VALLEY HISTORICAL SOCIETY'S PRIMARY PURPOSE IS TO PRESERVE AND PROMOTE THE HERITAGE OF THE UPPER WENATCHEE VALLEY.
-
OPERATED THE GREATER LEAVENWORTH MUSEUM WHICH EXPERIENCED A 70% INCREASE IN VISITORS, FROM 6,226 IN 2021 TO 10,629 IN 2022
Expenses $63,977 · Grants $30,500
-
INVESTMENT OF TIME AND FINANCIAL RESOURCES TO CREATE ADDITIONAL SPACE TO EXPAND OUR INDIGENOUS FIRST PEOPLES EXHIBIT, WHICH WE COMPLETED IN 2023
Expenses $35,121 · Grants $19,000
-
FIELD TRIP PROGRAMS FOR FOURTH GRADE STUDENTS
Expenses $530 · Grants $500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Matt CadeMATT CADE
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 45
-
Ann PeaveyANN PEAVEY
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Christie VoosCHRISTIE VOOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Brian PrayeBRIAN PRAYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 25
-
Sharon WatersSHARON WATERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mary NelsonMARY NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349205342
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