Form 990 for tax year 2023
Filed by WYOMING HISTORICAL SOCIETY GROUP RETURN.
Totals
- Total revenue
- $216,141
- Total expenses
- $168,001
- Contributions and grants received
- $135,000
- Grants paid
- $56,632
- Program service revenue
- $0
- Investment income
- $21,237
- Other revenue
- $59,904
- Total assets, end of year
- $903,126
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $903,126
- Program services expenses (Part IX)
- $160,487
- Management and general expenses
- $3,757
- Fundraising expenses
- $3,757
- Program service expenses (Part III)
- $160,487
Program services were 95.5% 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
$22,899
-
1f · All other contributions, gifts and grants
$112,101
-
3 · Investment income
total $14,775 · excluded $14,775
-
7a · Gross sales of assets other than inventory
other assets $6,462
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $6,462
-
7d · Net gain or loss
total $6,462 · excluded $6,462
-
8a · Fundraising events: gross income
$55,132
-
8b · Fundraising events: direct expenses
$28,061
-
8c · Net income from fundraising events
total $27,071 · excluded $27,071
-
10a · Gross sales of inventory
$85,430
-
10b · Cost of goods sold
$52,597
-
10c · Net income from sales of inventory
total $32,833 · related or exempt $32,833
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $56,632 · program services $56,632
-
7 · Other salaries and wages
total $29,705 · program services $26,735 · management and general $1,485 · fundraising $1,485
-
10 · Payroll taxes
total $7,983 · program services $7,185 · management and general $399 · fundraising $399
-
11f · Fees: investment management
total $7,555 · program services $7,555
-
12 · Advertising and promotion
total $4,316 · program services $3,884 · management and general $216 · fundraising $216
-
13 · Office expenses
total $17,072 · program services $15,364 · management and general $854 · fundraising $854
-
16 · Occupancy
total $16,068 · program services $14,462 · management and general $803 · fundraising $803
-
17 · Travel
total $3,418 · program services $3,418
-
19 · Conferences, conventions and meetings
total $300 · program services $300
-
20 · Interest
total $2,215 · program services $2,215
-
22 · Depreciation, depletion and amortization
total $2,149 · program services $2,149
-
23 · Insurance
total $3,794 · program services $3,794
-
24a · Other expenses: DUES PAID TO WSHS
total $7,550 · program services $7,550
-
24b · Other expenses: SPEAKER
total $3,841 · program services $3,841
-
24c · Other expenses: TAXES AND LICENSES
total $2,996 · program services $2,996
-
24d · Other expenses: AWARDS
total $1,907 · program services $1,907
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,845 · end of year $326,732
-
2 · Savings and temporary cash investments
beginning of year $62,036 · end of year $65,973
-
8 · Inventories for sale or use
beginning of year $49,170 · end of year $43,568
-
10a · Land, buildings and equipment: cost or other basis
$28,440
-
10b · Land, buildings and equipment: accumulated depreciation
$21,382
-
10c · Land, buildings and equipment, net
beginning of year $9,207 · end of year $7,058
-
12 · Investments: other securities
beginning of year $351,572 · end of year $435,395
-
15 · Other assets
beginning of year $3,150 · end of year $24,400
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $780,980 · end of year $903,126
Mission and programs · 2023
Mission
TO INSURE THAT WYOMING'S PAST REMAINS ACCESSIBLE TO PRESENT AND FUTURE GENERATIONS AND TO EDUCATE, SUPPORT AND FOSTER THE STUDY OF WYOMING HISTORY.
Activities or mission (Part I)
TO INSURE THAT WYOMING'S PAST REMAINS ACCESSIBLE TO PRESENT AND FUTURE GENERATIONS.
-
PROMOTION AND PRESERVATION OF WYOMING'S HISTORY
Expenses $160,487 · Grants $56,632
-
PROMOTION AND PRESERVATION OF WYOMING'S HISTORY
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica FlockJESSICA FLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lucas KeelerLUCAS KEELER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Nancy TabbNANCY TABB
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Heidi McCulloughHEIDI MCCULLOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dean KingDEAN KING
REP
- Total calculated
- $0
- Hours/week
- 4
-
Bud AlleyBUD ALLEY
REP
- Total calculated
- $0
- Hours/week
- 4
-
Beki SpeasBEKI SPEAS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301789
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