Totals
- Total revenue
- $2,489,546
- Total expenses
- $380,107
- Contributions and grants received
- $2,421,234
- Grants paid
- $0
- Program service revenue
- $19,478
- Investment income
- $98,465
- Other revenue
- -$49,631
- Total assets, end of year
- $4,991,046
- Total liabilities, end of year
- $7,830
- Net assets or fund balances, end of year
- $4,983,216
- Program services expenses (Part IX)
- $173,728
- Management and general expenses
- $200,691
- Fundraising expenses
- $5,688
- Program service expenses (Part III)
- $173,728
Program services were 45.7% 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
$24,605
-
1e · Government grants (contributions)
$1,333,352
-
1f · All other contributions, gifts and grants
$1,063,277
-
2a · Program service revenue: MUSEUM EXHIBIT/COLLECTIONS
total $16,724 · related or exempt $16,724
-
2b · Program service revenue: WORKSHOPS/TALKS/TOURS
total $2,754 · related or exempt $2,754
-
3 · Investment income
total $98,465 · related or exempt $92,997 · excluded $5,468
-
6a · Gross rents
real property $4,930
-
6b · Less rental expenses
real property $56,726
-
6c · Rental income or loss
real property -$51,796
-
6d · Net rental income or loss
total -$51,796 · related or exempt -$51,796
-
10a · Gross sales of inventory
$12,991
-
10b · Cost of goods sold
$11,285
-
10c · Net income from sales of inventory
total $1,706 · related or exempt $1,706
-
11a · Other revenue: CREDIT CARD REWARDS
total $350 · related or exempt $350
-
11b · Other revenue: UNCATEGORIZED
total $109 · related or exempt $109
-
11e · Other revenue, total
$459
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $197,866 · program services $126,413 · management and general $71,453
-
8 · Pension plan contributions
total $4,440 · management and general $4,440
-
9 · Other employee benefits
total $6,026 · management and general $6,026
-
10 · Payroll taxes
total $16,278 · management and general $16,278
-
11b · Fees: legal
total $27 · management and general $27
-
11c · Fees: accounting
total $13,821 · management and general $13,821
-
11f · Fees: investment management
total $4,193 · management and general $4,193
-
11g · Fees: other
total $25,072 · program services $13,847 · management and general $11,225
-
12 · Advertising and promotion
total $2,130 · management and general $2,055 · fundraising $75
-
13 · Office expenses
total $16,839 · program services $367 · management and general $15,780 · fundraising $692
-
16 · Occupancy
total $27,604 · management and general $27,604
-
17 · Travel
total $964 · fundraising $964
-
19 · Conferences, conventions and meetings
total $517 · management and general $517
-
22 · Depreciation, depletion and amortization
total $5,537 · program services $4,519 · management and general $1,018
-
23 · Insurance
total $16,689 · program services $386 · management and general $16,303
-
24a · Other expenses: SERVICES
total $15,614 · program services $15,114 · fundraising $500
-
24b · Other expenses: SUPPLIES
total $10,945 · program services $10,038 · management and general $754 · fundraising $153
-
24c · Other expenses: CATERING & HOSPITALITY
total $4,913 · management and general $4,913
-
24d · Other expenses: TELEPHONE & INTERNET
total $2,813 · management and general $2,813
-
24e · All other expenses
total $7,819 · program services $3,044 · management and general $1,471 · fundraising $3,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,571 · end of year $17,748
-
2 · Savings and temporary cash investments
beginning of year $781,809 · end of year $700,029
-
10a · Land, buildings and equipment: cost or other basis
$4,336,831
-
10b · Land, buildings and equipment: accumulated depreciation
$520,399
-
10c · Land, buildings and equipment, net
beginning of year $1,595,504 · end of year $3,816,432
-
11 · Investments: publicly traded securities
beginning of year $378,785 · end of year $448,130
-
14 · Intangible assets
beginning of year $3,779 · end of year $3,497
-
15 · Other assets
beginning of year $5,210 · end of year $5,210
-
17 · Accounts payable and accrued expenses
beginning of year $9,881 · end of year $7,830
-
27 · Net assets without donor restrictions
beginning of year $2,873,777 · end of year $4,983,216
Mission and programs · 2023
Mission
TO SEEK LISTINGS ON THE NATIONAL REGISTER OF HISTORIC PLACES; TO EDUCATE MEMBERS OF THE COMMUNITY & VISITORS ABOUT LOCAL HISTORY; TO CREATE COMMUNITY AWARENESS AND PRIDE IN LOCAL HISTORY; TO PROMOTE HISTORICAL RESEARCH; TO ENCOURAGE PRESERVATION OF HISTORIC MATERIALS.
-
HISTORIC PRESERVATION EDUCATION & AWARENESS
Expenses $173,728 · Revenue $19,478
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheney-Seymour AmyCHENEY-SEYMOUR AMY
DIRECTOR
- Total calculated
- $0
-
Cohen NancyCOHEN NANCY
DIRECTOR
- Total calculated
- $0
-
Davilla PabloDAVILLA PABLO
TREASURER
- Total calculated
- $0
-
Gillard RebeccaGILLARD REBECCA
DIRECTOR
- Total calculated
- $0
-
Greene AnnGREENE ANN
SECRETARY
- Total calculated
- $0
-
Harrison LynnHARRISON LYNN
DIRECTOR
- Total calculated
- $0
-
Heckethorn-Jones AmyHECKETHORN-JONES AMY
PRESIDENT
- Total calculated
- $0
-
Lauroesch LisaLAUROESCH LISA
2ND VICE PRE
- Total calculated
- $0
-
Little MelindaLITTLE MELINDA
DIRECTOR
- Total calculated
- $0
-
Meagher JudithMEAGHER JUDITH
DIRECTOR
- Total calculated
- $0
-
Minehan ElizabethMINEHAN ELIZABETH
DIRECTOR
- Total calculated
- $0
-
Murphy NancyMURPHY NANCY
DRIRECTOR
- Total calculated
- $0
-
Roberson SuzanneROBERSON SUZANNE
VICE-PRESIDE
- Total calculated
- $0
-
Sonneborn JamesSONNEBORN JAMES
DIRECTOR
- Total calculated
- $0
-
Wheeler JohnWHEELER JOHN
DIRECTOR
- Total calculated
- $0
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
- 9 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403489349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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