Totals
- Total revenue
- $196,481
- Total expenses
- $197,833
- Contributions and grants received
- $143,582
- Grants paid
- $0
- Program service revenue
- $2,002
- Investment income
- $29,231
- Other revenue
- $21,666
- Total assets, end of year
- $1,222,648
- Total liabilities, end of year
- $15,731
- Net assets or fund balances, end of year
- $1,206,917
- Program services expenses (Part IX)
- $88,672
- Management and general expenses
- $95,616
- Fundraising expenses
- $13,545
- Program service expenses (Part III)
- $88,672
Program services were 44.8% 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
$13,890
-
1c · Fundraising events
$7,105
-
1e · Government grants (contributions)
$36,008
-
1f · All other contributions, gifts and grants
$86,579
-
1g · Noncash contributions included above
$378
-
2a · Program service revenue: PROGRAM REVENUE
total $2,002 · related or exempt $2,002
-
3 · Investment income
total $16,458 · excluded $16,458
-
7a · Gross sales of assets other than inventory
securities $31,000
-
7b · Less cost or other basis and sales expenses
securities $18,227
-
7c · Gain or loss
securities $12,773
-
7d · Net gain or loss
total $12,773 · excluded $12,773
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,105
-
8b · Fundraising events: direct expenses
$5,712
-
8c · Net income from fundraising events
total -$5,712 · excluded -$5,712
-
10a · Gross sales of inventory
$1,972
-
10b · Cost of goods sold
$618
-
10c · Net income from sales of inventory
total $1,354 · related or exempt $1,354
-
11a · Other revenue: INSURANCE PROCEEDS
total $25,949 · excluded $25,949
-
11d · All other revenue
total $75 · excluded $75
-
11e · Other revenue, total
$26,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,231 · program services $13,270 · management and general $22,115 · fundraising $8,846
-
7 · Other salaries and wages
total $26,235 · program services $16,117 · management and general $10,118
-
10 · Payroll taxes
total $5,581 · program services $2,328 · management and general $2,552 · fundraising $701
-
11c · Fees: accounting
total $9,265 · management and general $9,265
-
11f · Fees: investment management
total $2,872 · management and general $2,872
-
11g · Fees: other
total $36,001 · management and general $36,001
-
12 · Advertising and promotion
total $550 · fundraising $550
-
13 · Office expenses
total $10,770 · program services $4,200 · management and general $5,162 · fundraising $1,408
-
14 · Information technology
total $496 · program services $207 · management and general $227 · fundraising $62
-
16 · Occupancy
total $33,584 · program services $29,589 · management and general $2,996 · fundraising $999
-
17 · Travel
total $477 · program services $199 · management and general $218 · fundraising $60
-
19 · Conferences, conventions and meetings
total $146 · program services $61 · management and general $67 · fundraising $18
-
22 · Depreciation, depletion and amortization
total $5,937 · program services $4,749 · management and general $891 · fundraising $297
-
23 · Insurance
total $12,086 · program services $9,669 · management and general $1,813 · fundraising $604
-
24a · Other expenses: PROGRAM SUPPLIES
total $7,857 · program services $7,857
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $601 · program services $426 · management and general $175
-
24e · All other expenses
total $1,144 · management and general $1,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51 · end of year $709
-
2 · Savings and temporary cash investments
beginning of year $70,745 · end of year $123,177
-
3 · Pledges and grants receivable
beginning of year $55,000 · end of year $17,031
-
8 · Inventories for sale or use
beginning of year $1,129 · end of year $1,129
-
9 · Prepaid expenses and deferred charges
beginning of year $674 · end of year $335
-
10a · Land, buildings and equipment: cost or other basis
$874,924
-
10b · Land, buildings and equipment: accumulated depreciation
$749,737
-
10c · Land, buildings and equipment, net
beginning of year $125,299 · end of year $125,187
-
11 · Investments: publicly traded securities
beginning of year $1,008,410 · end of year $802,746
-
12 · Investments: other securities
beginning of year $110,291 · end of year $87,555
-
15 · Other assets
beginning of year $80,423 · end of year $64,779
-
17 · Accounts payable and accrued expenses
beginning of year $7,261 · end of year $15,731
-
27 · Net assets without donor restrictions
beginning of year $1,020,014 · end of year $857,140
-
28 · Net assets with donor restrictions
beginning of year $424,747 · end of year $349,777
Mission and programs · 2022
Mission
THE MISSION OF THE BELOIT HISTORICAL SOCIETY IS TO SHARE BELOIT'S HISTORY TO ENHANCE COMMUNITY PRIDE.
Activities or mission (Part I)
THE VISION OF THE BELOIT HISTORICAL SOCIETY IS TO MAKE HISTORY A FOCAL POINT OF COMMUNITY PRIDE AND TO SERVE AS A CONSTANT REMINDER TO THE COMMUNITY OF ITS GREAT AND DIVERSE HERITAGE. THIS IS ACCOMPLISHED BY COLLECTING AND SHARING HISTORIC RECORDS AND OBJECTS THROUGH A VARIETY OF METHODS INCLUDING EXHIBITIONS, PROGRAMMING, THE BHS WEBSITE AND NEWSLETTER.
-
OUR MAJOR PROGRAM OF SERVICE IS PUBLIC EDUCATION. THIS IS MAINLY ACCOMPLISHED THROUGH EXHIBITS AT THE LINCOLN CENTER WHERE WE HAVE A ROTATING SERIES OF SMALL EXHIBITS DURING THE YEAR. WE ALSO HAVE ANNUAL PROGRAMS THAT FEATURE HISTORICAL TOPICS THAT ARE AVAILABLE TO THE SOCIETY MEMBERSHIP AND GENERAL PUBLIC. IN ADDITION, HOUSED IN THE LINCOLN CENTER IS THE SPORTS HALL OF FAME AND THE BELOIT HISTORICAL SOCIETY HALL OF FAME WHICH RECOGNIZE SIGNIFICANT CONTRIBUTIONS FROM INDIVIDUALS TO THE CITY OF BELOIT. A SECOND MAJOR PROGRAM IS THE CARE AND HOUSING OF OUR COLLECTIONS AT OUR HEADQUARTERS BUILDING LINCOLN CENTER. THESE COLLECTIONS OF OBJECTS, BOOKS, PAPERS, ETC. FORM THE FOUNDATION OF ALL OTHER SERVICES AND PROGRAMMING WE PROVIDE. WE HANDLE HUNDREDS OF RESEARCH REQUESTS FOR GENEALOGICAL AND HISTORICAL INFORMATION. OUR PHOTOGRAPHIC COLLECTIONS ARE USED WIDELY BY LOCAL BUSINESSES AND THE GENERAL PUBLIC. A THIRD MAJOR PROGRAM SERVICE IS THE MAINTENANCE AND CARE OF THE HANCHETT-BARTLETT HOMESTEAD WHICH IS LISTED ON THE NATIONAL REGISTER OF HISTORICAL PLACES.
Expenses $88,672 · Revenue $3,356
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard DexterRICHARD DEXTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jackie JacksonJACKIE JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard GerhardRICHARD GERHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom LarsenTOM LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ellen JoyceELLEN JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Donna LangfordDONNA LANGFORD
EXECUTIVE DIRECTOR/SECRETARY
- Total calculated
- $46,000
- From this org
- $46,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 42
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
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321639349300417
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