Form 990 for tax year 2022
Filed by MAUCH CHUNK MUSEUM AND CULTURAL CENTER INC.
Totals
- Total revenue
- $85,328
- Total expenses
- $76,673
- Contributions and grants received
- $59,854
- Grants paid
- $1,850
- Program service revenue
- $31,195
- Investment income
- $0
- Other revenue
- -$5,721
- Total assets, end of year
- $607,752
- Total liabilities, end of year
- $473,168
- Net assets or fund balances, end of year
- $134,584
- Program services expenses (Part IX)
- $69,749
- Management and general expenses
- $6,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,749
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$59,854
-
2a · Program service revenue: ADMISSIONS
total $31,058 · related or exempt $31,058
-
2b · Program service revenue: DUES
total $137 · related or exempt $137
-
5 · Royalties
total $146 · related or exempt $146
-
6b · Less rental expenses
real property $2,822
-
6c · Rental income or loss
real property -$2,822
-
6d · Net rental income or loss
total -$2,822 · unrelated business -$2,822
-
8a · Fundraising events: gross income
$7,881
-
8b · Fundraising events: direct expenses
$13,660
-
8c · Net income from fundraising events
total -$5,779 · excluded -$5,779
-
10a · Gross sales of inventory
$3,211
-
10b · Cost of goods sold
$479
-
10c · Net income from sales of inventory
total $2,732 · excluded $2,732
-
11a · Other revenue: SALES TAX COMMISSION
total $2 · related or exempt $2
-
11e · Other revenue, total
$2
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,850 · program services $1,850
-
7 · Other salaries and wages
total $23,150 · program services $23,150
-
10 · Payroll taxes
total $2,269 · program services $2,269
-
11c · Fees: accounting
total $2,170 · management and general $2,170
-
12 · Advertising and promotion
total $2,422 · management and general $2,422
-
13 · Office expenses
total $985 · management and general $985
-
16 · Occupancy
total $18,246 · program services $18,246
-
22 · Depreciation, depletion and amortization
total $12,764 · program services $12,764
-
23 · Insurance
total $484 · program services $484
-
24a · Other expenses: CASUAL LABOR
total $9,361 · program services $9,361
-
24b · Other expenses: PAYROLL PROCESSING FEE
total $1,347 · management and general $1,347
-
24c · Other expenses: SUPPLIES
total $664 · program services $664
-
24d · Other expenses: TELEPHONE
total $663 · program services $663
-
24e · All other expenses
total $298 · program services $298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,440 · end of year $30,386
-
7 · Other notes and loans receivable
beginning of year $4,278 · end of year $4,278
-
8 · Inventories for sale or use
beginning of year $3,365 · end of year $3,743
-
10a · Land, buildings and equipment: cost or other basis
$700,640
-
10b · Land, buildings and equipment: accumulated depreciation
$131,295
-
10c · Land, buildings and equipment, net
beginning of year $584,931 · end of year $569,345
-
22 · Loans and payables to officers and key people
beginning of year $472,955 · end of year $473,028
-
25 · Other liabilities
beginning of year $130 · end of year $140
-
27 · Net assets without donor restrictions
beginning of year $125,929 · end of year $134,584
Mission and programs · 2022
Mission
PROMOTE HISTORICAL KNOWLEDGE OF MAUCH CHUNK
-
THE MUSEUM HAS COLLECTED MANY ITEMS WHICH REFLECT THE HISTORY OF MAUCH CHUNK. IT PROVIDES TOURS TO SCHOOLS, ORGANIZATIONS & THE PUBLIC EDUCATING THEM ABOUT THE HISTORY.
Expenses $69,749 · Grants $1,850 · Revenue $31,195
As filed on the 2022 return.
Listed in Part VII
-
JOHN H DRURY JR
PRESIDENT/CO
- Total calculated
- $0
- Hours/week
- 15
-
ROBERT STEVENSON
CO-VICE PRES
- Total calculated
- $0
- Hours/week
- 10
-
RYAN KAUTZ
CO-VICE PRES
- Total calculated
- $4,260
- From this org
- $4,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
BARBARA MUMMA
SECRETARY/TR
- Total calculated
- $10,655
- From this org
- $10,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
DANA REED
DIRECTOR
- Total calculated
- $8,002
- From this org
- $8,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
KARLIENE J ZACK
DIRECTOR
- Total calculated
- $8,065
- From this org
- $8,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
WILLIAM B ZACK
DIRECTOR
- Total calculated
- $4,430
- From this org
- $4,430
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400299349301450
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