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← MIAMI COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2023

Filed by MIAMI COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$167,713
Total expenses
$184,159
Contributions and grants received
$164,372
Grants paid
$0
Program service revenue
$1,763
Investment income
$268
Other revenue
$1,310
Total assets, end of year
$4,697,200
Total liabilities, end of year
$128
Net assets or fund balances, end of year
$4,697,072
Program services expenses (Part IX)
$150,365
Management and general expenses
$33,794
Fundraising expenses
$0
Program service expenses (Part III)
$150,365

Program services were 81.6% 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

    $1,075

  • 1e · Government grants (contributions)

    $90,000

  • 1f · All other contributions, gifts and grants

    $73,297

  • 2a · Program service revenue: ADMISSIONS

    total $1,763 · related or exempt $1,763

  • 3 · Investment income

    total $268 · related or exempt $268

  • 6a · Gross rents

    real property $630

  • 6c · Rental income or loss

    real property $630

  • 6d · Net rental income or loss

    total $630 · related or exempt $630

  • 10a · Gross sales of inventory

    $1,839

  • 10b · Cost of goods sold

    $1,350

  • 10c · Net income from sales of inventory

    total $489 · related or exempt $489

  • 11a · Other revenue: OTHER INCOME

    total $191 · excluded $191

  • 11e · Other revenue, total

    $191

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,505 · program services $77,204 · management and general $19,301

  • 10 · Payroll taxes

    total $7,383 · program services $5,906 · management and general $1,477

  • 11c · Fees: accounting

    total $7,080 · management and general $7,080

  • 12 · Advertising and promotion

    total $5,029 · program services $5,029

  • 13 · Office expenses

    total $13,573 · program services $8,064 · management and general $5,509

  • 16 · Occupancy

    total $41,022 · program services $41,022

  • 22 · Depreciation, depletion and amortization

    total $1,372 · program services $1,372

  • 23 · Insurance

    total $3,703 · program services $3,703

  • 24a · Other expenses: EXHIBIT EXPENSE

    total $5,571 · program services $5,571

  • 24b · Other expenses: LICENSES AND PERMITS

    total $2,494 · program services $2,494

  • 24c · Other expenses: BANK CHARGES

    total $427 · management and general $427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,645 · end of year $3,673

  • 2 · Savings and temporary cash investments

    beginning of year $96,782 · end of year $86,627

  • 8 · Inventories for sale or use

    beginning of year $4,551,404 · end of year $4,551,404

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300 · end of year $300

  • 10a · Land, buildings and equipment: cost or other basis

    $187,971

  • 10b · Land, buildings and equipment: accumulated depreciation

    $132,775

  • 10c · Land, buildings and equipment, net

    beginning of year $56,569 · end of year $55,196

  • 25 · Other liabilities

    beginning of year $182 · end of year $128

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,713,518 · end of year $4,697,072

Mission and programs · 2023

Mission

MAINTAIN ARTIFACTS & RENOVATE HISTORICAL STRUCTURES

  • MUSEUM HOUSES ALL HISTORICAL ARTIFACTS & PRESERVES THEM IN A TEMPERATURE CONTROLLED ATMOSPHERE, SOCIETY ALSO ACQUIRES AND RENOVATES HISTORICAL STRUCTURES IN MIAMI CO.

    Expenses $150,365 · Revenue $1,763

As filed on the 2023 return.

Listed in Part VII

  • Bonnie Arrick

    BOARD MEMBER

    Total calculated
    $0

  • Laura Bretzman

    BOARD MEMBER

    Total calculated
    $0

  • Clyde Chilcutt

    BOARD MEMBER

    Total calculated
    $0

  • Paula Disbro

    BOARD MEMBER

    Total calculated
    $0

  • Ellen Harvey

    BOARD MEMBER

    Total calculated
    $0

  • Sissy Mongosa

    BOARD MEMBER

    Total calculated
    $0

  • Kristi Shaffer

    BOARD MEMBER

    Total calculated
    $0

  • Bryan Warder

    BOARD MEMBER

    Total calculated
    $0

  • Kreig Adkins

    PRESIDENT

    Total calculated
    $0

  • Regine Brindle

    SECRETARY

    Total calculated
    $0

  • Pat Mooney

    VICE-PRESIDE

    Total calculated
    $0

  • Ronald Rylands

    TREASURER

    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
4 November 2024
IRS schema version
2023v5.0
Source object
202413109349300316

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