Totals
- Total revenue
- $161,540
- Total expenses
- $127,611
- Contributions and grants received
- $123,320
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,556
- Other revenue
- $10,664
- Total assets, end of year
- $1,081,092
- Total liabilities, end of year
- $5,086
- Net assets or fund balances, end of year
- $1,076,006
- Program services expenses (Part IX)
- $40,572
- Management and general expenses
- $87,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,571
Program services were 31.8% 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
$2,050
-
1e · Government grants (contributions)
$61,189
-
1f · All other contributions, gifts and grants
$60,081
-
3 · Investment income
total $19,688 · excluded $19,688
-
7a · Gross sales of assets other than inventory
securities $125,026 · other assets $234
-
7b · Less cost or other basis and sales expenses
securities $117,392
-
7c · Gain or loss
securities $7,634 · other assets $234
-
7d · Net gain or loss
total $7,868 · excluded $7,868
-
10a · Gross sales of inventory
$14,510
-
10b · Cost of goods sold
$10,027
-
10c · Net income from sales of inventory
total $4,483 · related or exempt $4,483
-
11a · Other revenue: SPECIAL EVENT INCOME
total $6,181 · related or exempt $6,181
-
11e · Other revenue, total
$6,181
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,226 · management and general $47,226
-
7 · Other salaries and wages
total $12,719 · management and general $12,719
-
10 · Payroll taxes
total $5,215 · management and general $5,215
-
11c · Fees: accounting
total $500 · program services $500
-
11f · Fees: investment management
total $6,522 · program services $6,522
-
11g · Fees: other
total $519 · program services $519
-
12 · Advertising and promotion
total $7,778 · program services $7,778
-
17 · Travel
total $135 · program services $135
-
22 · Depreciation, depletion and amortization
total $16,581 · management and general $16,581
-
23 · Insurance
total $5,298 · management and general $5,298
-
24a · Other expenses: FACILITIES & EQUIPMENT
total $11,721 · program services $11,721
-
24b · Other expenses: UTILITIES
total $7,160 · program services $7,160
-
24c · Other expenses: OPERATIONS EXPENSE
total $6,237 · program services $6,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,287 · end of year $78,219
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $10
-
8 · Inventories for sale or use
beginning of year $13,435 · end of year $12,975
-
10a · Land, buildings and equipment: cost or other basis
$676,442
-
10b · Land, buildings and equipment: accumulated depreciation
$327,973
-
10c · Land, buildings and equipment, net
beginning of year $365,050 · end of year $348,469
-
11 · Investments: publicly traded securities
beginning of year $558,256 · end of year $641,390
-
15 · Other assets
beginning of year $86 · end of year $29
-
17 · Accounts payable and accrued expenses
beginning of year $1,932 · end of year $5,016
-
25 · Other liabilities
beginning of year $40 · end of year $70
-
31 · Retained earnings, endowment or other funds
beginning of year $978,152 · end of year $1,076,006
Mission and programs · 2023
Mission
PROVIDING HISTORICAL INFORMATION TO PATRONS; PRESERVING HISTORICAL ASSETS FOR FUTURE GENERATIONS.
Activities or mission (Part I)
PROVIDING HISTORICAL INFORMATION TO PATRONS; PERSERVING HISTORICAL ASSETS FOR FUTURE GENRERATIONS.
-
THE GRAND ENCAMPMENT MUSEUM HAS BEEN TASKED WITH THE PRESERVATION AND INTERPRETATION OF HISTORY FOR WYOMING'S UPPER NORTH PLATTE VALLEY. IN ADDITION TO PRESERVING THOUSANDS OF HISTROICAL TREASURES THE MUSEUM PROVIDES FREE ACCESS TO THE PUBLIC TO VIEW HISTORICAL ARTIFACTS AND TO A LARGE LIBRARY OF HISTORICAL BOOKS, MAGAZINES, NEWSPAPERS AND PHOTOS TO CONDUCT RESEARCH.
Expenses $30,888
-
THE MUSEUM PROVIDES HISTORICAL EDUCATION PROGRAMS TO YOUTH WHO COME TO THE MUSEUM AS PART OF A SCHOOL FIELD TRIP OR PART OF A SUMMER CAMP. YOUTH ARE ENGAGED IN HISTORICAL ACTIVITIES AND ARE EXPOSED TO HISTORICAL MUSIC, ARTIFACTS AND LORE.
Expenses $2,852
-
THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) CENTRAL FEDERAL LANDS HIGHWAY DIVISION DONATED ARTIFACTS FOUND DURING DATA RECOVERY EFFORTS ASSOCIATED WITH THE RE-CONSTRUCTION OF FOREST HIGHWAY 11. MORE THAN 600 ARTIFACTS WERE RECOVERED FROM THE COPPERTON AND BATTLE, WYOMING TOWNSITES AND REFLECT THE CHANGING USAGES OF THE LAND OVER THE HISTORIC TIME PERIOD FROM 1880 TO 1920. THE ARTIFACTS RANGE FROM BOTTLE GLASS FRAGMENTS, CERAMIC SHERDS, AND WIRE NAILS TO VARIOUS FRAGMENTS AND MISCELLANEOUS ITEMS. THE GRAND ENCAMPMENT MUSEUM WILL STUDY AND RETAIN DONATED ARTIFACTS. THE FHWA CONTRIBUTED FUNDS TO ASSIST IN THE STORING AND STUDYING OF THE ARTIFACTS.
Expenses $6,831
As filed on the 2023 return.
Listed in Part VII
-
Dawn BaileyDAWN BAILEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Ray BarkhurstRAY BARKHURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen DibbernKAREN DIBBERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DunningMARK DUNNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Candy FranceCANDY FRANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MoonKATHY MOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita MorrisANITA MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Candy MoultonCANDY MOULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather StubbsHEATHER STUBBS
TREASURER
- 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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401299349303330
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