Form 990-EZ for tax year 2022

Totals

Total revenue

$164,097

Total expenses

$60,890

Contributions and grants received

$10,166

Grants paid

$350

Program service revenue

$6,646

Membership dues (line 3)

$1,460

Investment income (line 4)

$145,563

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

$262

Other revenue (line 8)

— not reported

Total assets, end of year

$463,834

Total liabilities, end of year

$24

Net assets or fund balances, end of year

$463,810

Program service expenses (Part III)

$33,000

Program services were 54.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• OLD MILL VILLAGE IS A WORKING HISTORICAL MUSEUM OPEN AT VARIOUS TIMES DURING THE YEAR FOR EVENTS AND HISTORICAL PROGRAMS. THEY PRESENT VARIOUS PROGRAMS THROUGHOUT THE YEAR PRESERVING THE LOCAL HERITAGE AS AN EDUCATIONAL MUSEUM. SIGNIFICANT IMPROVEMENTS WERE MADE TO MAINTAIN THE PROPERTY IN 2022.

  Expenses $33,000 · Grants $19,134

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

13 June 2023

IRS schema version

2022v5.0

Source object

202301659349200420

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