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Nonprofiteer
← GREATER HARRINGTON HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by GREATER HARRINGTON HISTORICAL SOCIETY.

Totals

Total revenue
$207,741
Total expenses
$66,632
Contributions and grants received
$204,210
Grants paid
$0
Program service revenue
$0
Investment income
$1,347
Other revenue
$2,184
Total assets, end of year
$504,179
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$504,179
Program services expenses (Part IX)
$61,385
Management and general expenses
$5,247
Fundraising expenses
$0
Program service expenses (Part III)
$61,385

Program services were 92.1% 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

    $1,120

  • 1e · Government grants (contributions)

    $34,540

  • 1f · All other contributions, gifts and grants

    $168,550

  • 3 · Investment income

    total $1,347 · excluded $1,347

  • 8a · Fundraising events: gross income

    $11,430

  • 8b · Fundraising events: direct expenses

    $9,246

  • 8c · Net income from fundraising events

    total $2,184

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,200 · management and general $2,200

  • 12 · Advertising and promotion

    total $207 · program services $207

  • 13 · Office expenses

    total $3,047 · management and general $3,047

  • 16 · Occupancy

    total $17,890 · program services $17,890

  • 22 · Depreciation, depletion and amortization

    total $10,933 · program services $10,933

  • 23 · Insurance

    total $4,890 · program services $4,890

  • 24a · Other expenses: FILM/DOCUMENTARY

    total $21,661 · program services $21,661

  • 24b · Other expenses: MISC PROGARM MATERIALS

    total $5,279 · program services $5,279

  • 24c · Other expenses: MISC

    total $410 · program services $410

  • 24d · Other expenses: DONATION

    total $100 · program services $100

  • 24e · All other expenses

    total $15 · program services $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,585 · end of year $107,210

  • 2 · Savings and temporary cash investments

    end of year $40,022

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

    $657,893

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

    $300,946

  • 10c · Land, buildings and equipment, net

    beginning of year $319,485 · end of year $356,947

  • 27 · Net assets without donor restrictions

    beginning of year $313,070 · end of year $454,179

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $50,000

Mission and programs · 2023

Mission

THE PRESERVATION AND EXHIBITION OF OBJECTS OF HISTORICAL, CULTURAL, AND OR EDUCATIONAL VALUE RELATING TO THE TOWN OF HARRINGTON, DELAWARE.

  • THE RESTORATION, PURCHASE, AND EXHIBITION OF ARTIFACTS OF HISTORICAL, CULTURAL AND OR EDUCATIONAL VALUE RELATING TO THE TOWN OF HARRINGTON, DELAWARE.

    Expenses $61,385

As filed on the 2023 return.

Listed in Part VII

  • Jean Miller

    ARCHIVIST

    Total calculated
    $0
    Hours/week
    5

  • Billie Humphrey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Doug Poore

    SECRETARY &

    Total calculated
    $0
    Hours/week
    15

  • Viva Poore

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Linda Spiers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
29 October 2024
IRS schema version
2023v5.0
Source object
202413039349301086

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