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← BENTON COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by BENTON COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$593,144
Total expenses
$1,267,305
Contributions and grants received
$475,748
Grants paid
$0
Program service revenue
$82,592
Investment income
$34,804
Other revenue
$0
Total assets, end of year
$15,692,873
Total liabilities, end of year
$38,566
Net assets or fund balances, end of year
$15,654,307
Program services expenses (Part IX)
$1,014,772
Management and general expenses
$183,476
Fundraising expenses
$69,057
Program service expenses (Part III)
$1,014,772

Program services were 80.1% 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

    $50,658

  • 1e · Government grants (contributions)

    $262,500

  • 1f · All other contributions, gifts and grants

    $162,590

  • 2a · Program service revenue: STORE AND MUSEUM SALES

    total $47,230 · excluded $47,230

  • 2b · Program service revenue: MUSEUM ADMISSION & EDUCATION

    total $20,501 · excluded $20,501

  • 2c · Program service revenue: RENTAL INCOME

    total $14,861 · excluded $14,861

  • 3 · Investment income

    total $14,363 · excluded $14,363

  • 7a · Gross sales of assets other than inventory

    other assets $20,441

  • 7c · Gain or loss

    other assets $20,441

  • 7d · Net gain or loss

    total $20,441 · excluded $20,441

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,150 · program services $56,363 · management and general $15,030 · fundraising $3,757

  • 7 · Other salaries and wages

    total $357,037 · program services $273,780 · management and general $66,606 · fundraising $16,651

  • 9 · Other employee benefits

    total $19,308 · program services $14,481 · management and general $3,997 · fundraising $830

  • 10 · Payroll taxes

    total $34,312 · program services $25,734 · management and general $6,862 · fundraising $1,716

  • 11a · Fees: management

    total $11,421 · program services $8,566 · management and general $2,855

  • 11b · Fees: legal

    total $19,336 · program services $14,502 · management and general $4,834

  • 11c · Fees: accounting

    total $15,535 · management and general $15,535

  • 11g · Fees: other

    total $8,340 · program services $8,340

  • 12 · Advertising and promotion

    total $45,939 · fundraising $45,939

  • 13 · Office expenses

    total $14,889 · program services $3,659 · management and general $11,066 · fundraising $164

  • 14 · Information technology

    total $48,283 · program services $36,212 · management and general $12,071

  • 16 · Occupancy

    total $118,554 · program services $99,279 · management and general $19,275

  • 22 · Depreciation, depletion and amortization

    total $378,311 · program services $363,138 · management and general $15,173

  • 23 · Insurance

    total $40,687 · program services $30,515 · management and general $10,172

  • 24a · Other expenses: COLLECTION SUPPLIES

    total $23,465 · program services $23,465

  • 24b · Other expenses: COGS

    total $20,434 · program services $20,434

  • 24c · Other expenses: EXHIBIT SUPPLIES

    total $20,204 · program services $20,204

  • 24d · Other expenses: EDUCATION SUPPLIES

    total $16,100 · program services $16,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,996 · end of year $45,838

  • 2 · Savings and temporary cash investments

    beginning of year $937,018 · end of year $673,746

  • 3 · Pledges and grants receivable

    beginning of year $52,000 · end of year $26,000

  • 8 · Inventories for sale or use

    beginning of year $22,856 · end of year $25,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $574 · end of year $734

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

    $15,535,504

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

    $2,575,582

  • 10c · Land, buildings and equipment, net

    beginning of year $13,338,233 · end of year $12,959,922

  • 11 · Investments: publicly traded securities

    beginning of year $1,917,511 · end of year $1,961,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,480 · end of year $10,601

  • 25 · Other liabilities

    beginning of year $27,838 · end of year $27,965

  • 27 · Net assets without donor restrictions

    beginning of year $15,009,755 · end of year $13,785,994

  • 28 · Net assets with donor restrictions

    beginning of year $1,300,115 · end of year $1,868,313

Mission and programs · 2022

Mission

THE BENTON COUNTY HISTORICAL SOCIETY & MUSEUM AND ITS APPROXIMATE 620 MEMBER-HOUSEHOLDS ARE COMMITTED TO CONNECTING OUR COMMUNITY BY PRESERVING AND SHARING ITS DIVERSE, EVOLVING STORIES THROUGH HISTORY, CULTURE, AND ART.

Activities or mission (Part I)

CONNECT OUR COMMUNITY BY PRESERVING AND SHARING ITS DIVERSE, EVOLVING STORIES THROUGH HISTORY, CULTURE AND ART.

  • THE BENTON COUNTY HISTORICAL SOCIETY PROVIDES MUSEUM SERVICES, EXHIBITIONS, EDUCATIONAL PROGRAMS AND CULTURAL RESOURCE MANAGEMENT FOR THE EDUCATION, ENJOYMENT AND THE ENRICHMENT OF BENTON COUNTY, OREGON CITIZENS AND VISITORS.

    Expenses $1,014,772

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JESSICA HOUGEN

    EXECUTIVE DI

    Total calculated
    $75,150
    From this org
    $75,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARY BRAUTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS CASEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KELLY GALLAGHER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHICK GERKEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CODY HULL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN KLINKHAMMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LARRY LANDIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RON MAREK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WENDY BECK NICHOLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JANET NISHIHARA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LORNA AVERY SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • BOND STARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOAN TRUCKENBROD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • SHIRLEY WIRTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
6 March 2024
IRS schema version
2022v5.0
Source object
202410669349301561

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