Form 990 for tax year 2024
Filed by CARBON COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $102,484
- Total expenses
- $101,320
- Contributions and grants received
- $71,870
- Grants paid
- $0
- Program service revenue
- $18,775
- Investment income
- $2,809
- Other revenue
- $9,030
- Total assets, end of year
- $621,216
- Total liabilities, end of year
- $37,201
- Net assets or fund balances, end of year
- $584,015
- Program services expenses (Part IX)
- $99,858
- Management and general expenses
- $1,277
- Fundraising expenses
- $185
- Program service expenses (Part III)
- $99,858
Program services were 98.6% 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
$3,180
-
1e · Government grants (contributions)
$3,750
-
1f · All other contributions, gifts and grants
$64,940
-
2a · Program service revenue: HISTORIC PRESERVATION
total $18,040 · related or exempt $18,040
-
2b · Program service revenue: LECTURES
total $735 · related or exempt $735
-
3 · Investment income
total $2,809 · related or exempt $2,809
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,825
-
8b · Fundraising events: direct expenses
$2,646
-
8c · Net income from fundraising events
total $3,179 · excluded $3,179
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$11,815
-
10b · Cost of goods sold
$7,093
-
10c · Net income from sales of inventory
total $4,722 · excluded $4,722
-
11a · Other revenue: MISC INCOME
total $1,129 · related or exempt $1,129
-
11e · Other revenue, total
$1,129
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $22,600 · program services $22,600
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,265 · program services $2,265
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,124 · program services $3,124
-
13 · Office expenses
total $555 · program services $185 · management and general $185 · fundraising $185
-
14 · Information technology
total $2,849 · program services $2,849
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,449 · program services $13,449
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,927 · program services $1,927
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,276 · program services $24,276
-
23 · Insurance
total $24,258 · program services $23,460 · management and general $798
-
24a · Other expenses: TELEPHONE & INTERNET
total $2,874 · program services $2,874
-
24b · Other expenses: CREDIT CARD FEES
total $1,996 · program services $1,996
-
24c · Other expenses: MISCELLANEOUS
total $783 · program services $783
-
24d · Other expenses: Postage and Shipping
total $139 · program services $70 · management and general $69
-
24e · All other expenses
total $225 · management and general $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,530 · end of year $44,010
-
2 · Savings and temporary cash investments
beginning of year $195 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $19,197 · end of year $13,245
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,219,753
-
10b · Land, buildings and equipment: accumulated depreciation
$655,792
-
10c · Land, buildings and equipment, net
beginning of year $588,237 · end of year $563,961
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,538 · end of year $2,538
-
23 · Secured mortgages and notes payable
beginning of year $41,229 · end of year $34,663
-
25 · Other liabilities
beginning of year $541
-
27 · Net assets without donor restrictions
beginning of year $582,851 · end of year $584,015
Mission and programs · 2024
Mission
THE MISSION OF THE CARBON COUNTY HISTORICAL SOCIETY AND MUSEUM IS TO PRESERVE ANDCOMMUNICATE THE HISTORY OF THE CARBON COUNTY AREA.
-
Operation of the county museum. In 2024 there were approximately 2,400 visitors that attended lectures, toured the museum, and worked on research in the archives. As part of the ongoing operations, historical collections were received and catalogued, and archives maintained.
Expenses $81,858 · Revenue $9,614
-
Historical preservation officer available to provide inspections, recomendations, and certifications.
Expenses $18,000 · Revenue $18,040
As filed on the 2024 return.
Listed in Part VII
-
Mike WhamMIKE WHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchneiderDAVE SCHNEIDER
President/Treas
- Total calculated
- $0
- Hours/week
- 5
-
Greg AnaniaGREG ANANIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alastair BakerALASTAIR BAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betsy ScanlinBETSY SCANLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FosterLISA FOSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janis EckertJANIS ECKERT
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gordy SirrineGORDY SIRRINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darlene SirrineDARLENE SIRRINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
David ArthunDAVID ARTHUN
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349328491
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