Totals
- Total revenue
- $601,321
- Total expenses
- $487,387
- Contributions and grants received
- $441,874
- Grants paid
- $0
- Program service revenue
- $33,854
- Investment income
- $81,143
- Other revenue
- $44,450
- Total assets, end of year
- $1,959,431
- Total liabilities, end of year
- $168,185
- Net assets or fund balances, end of year
- $1,791,246
- Program services expenses (Part IX)
- $416,908
- Management and general expenses
- $47,800
- Fundraising expenses
- $22,679
- Program service expenses (Part III)
- $416,908
Program services were 85.5% 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
$3,885
-
1e · Government grants (contributions)
$247,267
-
1f · All other contributions, gifts and grants
$190,722
-
2a · Program service revenue: MUSEUM ADMISSIONS
total $1,701 · related or exempt $1,701
-
2b · Program service revenue: FACILITY RENTAL
total $32,153 · related or exempt $32,153
-
3 · Investment income
total $81,143 · excluded $81,143
-
8a · Fundraising events: gross income
$47,595
-
8b · Fundraising events: direct expenses
$22,636
-
8c · Net income from fundraising events
total $24,959 · excluded $24,959
-
10a · Gross sales of inventory
$43,966
-
10b · Cost of goods sold
$26,936
-
10c · Net income from sales of inventory
total $17,030 · related or exempt $17,030
-
11a · Other revenue: SALE OF ASSET
total $2,450 · related or exempt $2,450
-
11b · Other revenue: MISC
total $11 · related or exempt $11
-
11e · Other revenue, total
$2,461
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,264 · program services $30,985 · management and general $8,853 · fundraising $4,426
-
7 · Other salaries and wages
total $46,564 · program services $34,923 · management and general $6,985 · fundraising $4,656
-
10 · Payroll taxes
total $6,921 · program services $5,052 · management and general $1,177 · fundraising $692
-
11c · Fees: accounting
total $3,481 · management and general $3,481
-
12 · Advertising and promotion
total $19,400 · program services $14,162 · management and general $3,298 · fundraising $1,940
-
13 · Office expenses
total $10,373 · program services $7,573 · management and general $1,763 · fundraising $1,037
-
16 · Occupancy
total $145,266 · program services $129,755 · management and general $7,958 · fundraising $7,553
-
17 · Travel
total $3,248 · program services $325 · management and general $2,923
-
20 · Interest
total $1,621 · management and general $1,621
-
22 · Depreciation, depletion and amortization
total $45,788 · program services $43,041 · management and general $2,289 · fundraising $458
-
23 · Insurance
total $14,775 · program services $13,298 · management and general $739 · fundraising $738
-
24a · Other expenses: CONTRACTORS & PROGRAMS
total $128,642 · program services $128,642
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $7,743 · program services $5,653 · management and general $1,316 · fundraising $774
-
24c · Other expenses: CRAFT SHOP & CO-OP
total $2,159 · program services $1,921 · management and general $22 · fundraising $216
-
24d · Other expenses: BANK & MERCHANT FEES
total $4,809 · management and general $4,809
-
24e · All other expenses
total $2,333 · program services $1,578 · management and general $566 · fundraising $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,224 · end of year $72,407
-
3 · Pledges and grants receivable
end of year $157,843
-
8 · Inventories for sale or use
beginning of year $7,907 · end of year $919
-
10a · Land, buildings and equipment: cost or other basis
$1,885,712
-
10b · Land, buildings and equipment: accumulated depreciation
$575,253
-
10c · Land, buildings and equipment, net
beginning of year $1,279,968 · end of year $1,310,459
-
11 · Investments: publicly traded securities
beginning of year $415,604 · end of year $417,803
-
17 · Accounts payable and accrued expenses
end of year $19,274
-
19 · Deferred revenue
end of year $104,627
-
24 · Unsecured notes and loans payable
beginning of year $47,864 · end of year $44,284
-
27 · Net assets without donor restrictions
beginning of year $1,454,002 · end of year $1,349,530
-
28 · Net assets with donor restrictions
beginning of year $221,837 · end of year $441,716
Mission and programs · 2023
Mission
THE ORGANIZATIONS PRIMARY PURPOSE IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS TO PRESERVE, FOR FUTRUE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST US GOVERNMENT HOMESTEAD PROJECT.
-
THE ORGANIZATIONS PRIMARY PURPOSE IS TO ACQUIRE, RESTORE, AND MAINTAIN COMMUNITY BUILDINGS AS A MEANS TO PRESERVE, FOR FUTRUE GENERATIONS, ARTHURDALES UNIQUE HERITAGE AS THE FIRST US GOVERNMENT HOMESTEAD PROJECT.
Expenses $416,908
As filed on the 2023 return.
Listed in Part VII
-
Taryn MoserTARYN MOSER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen KurilkoKAREN KURILKO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy VealeyRANDY VEALEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary ToothmanGARY TOOTHMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie AdamsEDDIE ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary WestMARY WEST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Emily WelshEMILY WELSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kenneth KiddKENNETH KIDD
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307994
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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