Totals
- Total revenue
- $1,598,875
- Total expenses
- $438,267
- Contributions and grants received
- $1,468,490
- Grants paid
- $0
- Program service revenue
- $81,100
- Investment income
- $7,015
- Other revenue
- $42,270
- Total assets, end of year
- $5,681,753
- Total liabilities, end of year
- $138,750
- Net assets or fund balances, end of year
- $5,543,003
- Program services expenses (Part IX)
- $324,247
- Management and general expenses
- $82,004
- Fundraising expenses
- $32,016
- Program service expenses (Part III)
- $324,247
Program services were 74.0% 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
$22,065
-
1e · Government grants (contributions)
$1,150,000
-
1f · All other contributions, gifts and grants
$296,425
-
2a · Program service revenue: ADMISSION FEES
total $42,770 · related or exempt $42,770
-
2b · Program service revenue: AGRICULTURAL REVENUES
total $24,415 · related or exempt $24,415
-
2c · Program service revenue: PROGRAM FEE REVENUE
total $13,915 · related or exempt $13,915
-
3 · Investment income
total $7,015 · excluded $7,015
-
8a · Fundraising events: gross income
$54,314
-
8b · Fundraising events: direct expenses
$21,152
-
8c · Net income from fundraising events
total $33,162
-
10a · Gross sales of inventory
$16,360
-
10b · Cost of goods sold
$7,252
-
10c · Net income from sales of inventory
total $9,108 · related or exempt $9,108
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,398 · program services $56,869 · management and general $31,019 · fundraising $15,510
-
10 · Payroll taxes
total $7,880 · program services $7,880
-
13 · Office expenses
total $3,922 · program services $3,138 · fundraising $784
-
16 · Occupancy
total $47,296 · program services $37,836 · management and general $4,730 · fundraising $4,730
-
20 · Interest
total $23,547 · program services $23,547
-
22 · Depreciation, depletion and amortization
total $106,932 · program services $101,585 · management and general $5,347
-
23 · Insurance
total $22,487 · program services $20,239 · management and general $1,124 · fundraising $1,124
-
24a · Other expenses: EXHIBIT EXPENSE
total $48,257 · program services $48,257
-
24b · Other expenses: MANAGEMENT AND OPERATING
total $34,645 · program services $3,465 · management and general $24,252 · fundraising $6,928
-
24c · Other expenses: REPAIRS AND MAINT. EXPENS
total $9,451 · program services $3,780 · management and general $5,671
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $8,044 · program services $7,240 · management and general $804
-
24e · All other expenses
total $22,408 · program services $10,411 · management and general $9,057 · fundraising $2,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,841 · end of year $1,760
-
2 · Savings and temporary cash investments
beginning of year $752,791 · end of year $1,614,231
-
10a · Land, buildings and equipment: cost or other basis
$5,043,930
-
10b · Land, buildings and equipment: accumulated depreciation
$1,139,637
-
10c · Land, buildings and equipment, net
beginning of year $3,971,251 · end of year $3,904,293
-
15 · Other assets
beginning of year $157,521 · end of year $161,469
-
23 · Secured mortgages and notes payable
beginning of year $501,009 · end of year $138,750
-
27 · Net assets without donor restrictions
beginning of year $3,837,700 · end of year $4,708,837
-
28 · Net assets with donor restrictions
beginning of year $544,695 · end of year $834,166
Mission and programs · 2022
Mission
THE LEGACY OF THE PLAINS MISSION IS TO COLLECT, PRESERVE, AND INTERPRET THE HISTORY OF SETTLEMENT AND AGRICULTURE OF THE REGION FOR THE PRESENT AND FUTURE GENERATIONS.
-
COLLECTION, PERSERVATION, AND INTERPRETION THE HISTORY OF SETTLEMENT AND AGRICULTURE.
Expenses $254,287 · Revenue $81,100
-
COLLECTION, PERSERVATION, AND INTERPRETION THE HISTORY OF SETTLEMENT AND
Expenses $69,960
-
COLLECTION, PERSERVATION, AND INTERPRETION THE HISTORY OF SETTLEMENT AND
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eleanor ShimekELEANOR SHIMEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Don GentryDON GENTRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jodi RuzickaJODI RUZICKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan WiedemanSUSAN WIEDEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Diane MercerDIANE MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry GibbsLARRY GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian CroftBRIAN CROFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack PrestonJACK PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy StreySANDY STREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry GabelHARRY GABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve VeissmanSTEVE VEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie DickeyMAGGIE DICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl RolandCARL ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SchledewitzJEFF SCHLEDEWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill VaughanBILL VAUGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349309684
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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