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Nonprofiteer
← SCHUYLER COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2024

Filed by SCHUYLER COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$116,291
Total expenses
$117,705
Contributions and grants received
$95,621
Grants paid
$0
Program service revenue
$0
Investment income
$12,576
Other revenue
$8,094
Total assets, end of year
$608,315
Total liabilities, end of year
$10,890
Net assets or fund balances, end of year
$597,425
Program services expenses (Part IX)
$51,631
Management and general expenses
$66,074
Fundraising expenses
$0
Program service expenses (Part III)
$51,631

Program services were 43.9% 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

    $13,837

  • 1f · All other contributions, gifts and grants

    $81,784

  • 3 · Investment income

    total $12,576 · unrelated business $0 · excluded $12,576

  • 6a · Gross rents

    real property $3,206

  • 6c · Rental income or loss

    real property $3,206

  • 6d · Net rental income or loss

    total $3,206 · related or exempt $3,206

  • 8a · Fundraising events: gross income

    $6,903

  • 8b · Fundraising events: direct expenses

    $5,365

  • 8c · Net income from fundraising events

    total $1,538 · unrelated business $0 · excluded $1,538

  • 10a · Gross sales of inventory

    $5,954

  • 10b · Cost of goods sold

    $5,652

  • 10c · Net income from sales of inventory

    total $302 · related or exempt $302

  • 11a · Other revenue: RESEARCH

    total $195 · related or exempt $0 · unrelated business $0 · excluded $195

  • 11b · Other revenue: MUNICIPAL SERVICE INCOME

    total $2,825 · related or exempt $0 · unrelated business $0 · excluded $2,825

  • 11c · Other revenue: OTHER MISCELLANEOUS INCOME

    total $28 · related or exempt $0 · unrelated business $0 · excluded $28

  • 11e · Other revenue, total

    $3,048

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,503 · program services $0 · management and general $51,503 · fundraising $0

  • 10 · Payroll taxes

    total $5,944 · program services $0 · management and general $5,944 · fundraising $0

  • 11c · Fees: accounting

    total $1,915 · program services $0 · management and general $1,915 · fundraising $0

  • 12 · Advertising and promotion

    total $1,333 · program services $1,333 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,859 · program services $0 · management and general $5,859 · fundraising $0

  • 16 · Occupancy

    total $13,157 · program services $13,157 · management and general $0 · fundraising $0

  • 20 · Interest

    total $4 · program services $0 · management and general $4 · fundraising $0

  • 23 · Insurance

    total $9,544 · program services $9,544 · management and general $0 · fundraising $0

  • 24a · Other expenses: DUES AND FEES

    total $849 · program services $0 · management and general $849 · fundraising $0

  • 24b · Other expenses: POSTAGE AND SHIPPING

    total $1,841 · program services $1,841 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRINTING AND REPRODUCTION

    total $2,006 · program services $2,006 · management and general $0 · fundraising $0

  • 24d · Other expenses: PUBLICATIONS

    total $2,124 · program services $2,124 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $21,626 · program services $21,626 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,255 · end of year $245,193

  • 2 · Savings and temporary cash investments

    beginning of year $79,304 · end of year $69,714

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

    $147,133

  • 10c · Land, buildings and equipment, net

    beginning of year $140,673 · end of year $147,133

  • 11 · Investments: publicly traded securities

    beginning of year $92,791 · end of year $96,339

  • 12 · Investments: other securities

    beginning of year $40,615 · end of year $49,936

  • 25 · Other liabilities

    beginning of year $1,117 · end of year $10,890

  • 27 · Net assets without donor restrictions

    beginning of year $593,521 · end of year $568,025

  • 28 · Net assets with donor restrictions

    end of year $29,400

Mission and programs · 2024

Mission

MUSEUM PROTECTING LOCAL HISTORY AND GENEALOGY

  • MUSEUM OPERATION TOURS AND RESEARCH, QUARTERLY PUBLICATION AND EDUCATIONAL NEWSLETTERS AND PROVIDING PUBLIC EDUCATION MATERIALS AND BOOKS AT NOMINAL COSTS

    Expenses $51,631

As filed on the 2024 return.

Listed in Part VII

  • Heather O'Grady Evens

    DIRECTOR

    Total calculated
    $40,252
    From this org
    $40,252
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Dawn Foster

    ASSISTANT

    Total calculated
    $11,251
    From this org
    $11,251
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Barbara Cullen Chapman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jane Leszyk

    VP

    Total calculated
    $0
    Hours/week
    5

  • Joyce Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Eric Gergel

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • David Lisk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Gary Emerson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • Martha Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Ennie Lattin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    12

  • Jean Hubsch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • James Jenson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kyle Colunio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Russ Gardner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    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
2024
Filed
31 October 2025
IRS schema version
2024v5.2
Source object
202523179349303922

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