Totals
- Total revenue
- $517,898
- Total expenses
- $429,505
- Contributions and grants received
- $501,139
- Grants paid
- $0
- Program service revenue
- $11,090
- Investment income
- $5,669
- Other revenue
- $0
- Total assets, end of year
- $1,649,790
- Total liabilities, end of year
- $4,354
- Net assets or fund balances, end of year
- $1,645,436
- Program services expenses (Part IX)
- $224,075
- Management and general expenses
- $181,408
- Fundraising expenses
- $24,022
- Program service expenses (Part III)
- $224,075
Program services were 52.2% 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
$6,406
-
1e · Government grants (contributions)
$58,750
-
1f · All other contributions, gifts and grants
$435,983
-
2a · Program service revenue: OTHER EVENTS
total $4,491 · excluded $4,491
-
2b · Program service revenue: PUMPKIN WALK
total $2,106 · excluded $2,106
-
2c · Program service revenue: MUSEUM ADMISSIONS
total $1,857 · excluded $1,857
-
2d · Program service revenue: HERITAGE HAPPY HOUR
total $1,136 · excluded $1,136
-
2e · Program service revenue: CHRISTMAS CANDELIGHT
total $540 · excluded $540
-
2f · All other program service revenue
total $960 · excluded $960
-
3 · Investment income
total $5,669 · excluded $5,669
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $222,040 · program services $77,714 · management and general $122,122 · fundraising $22,204
-
9 · Other employee benefits
total $1,000 · program services $350 · management and general $550 · fundraising $100
-
10 · Payroll taxes
total $17,180 · program services $6,014 · management and general $9,448 · fundraising $1,718
-
11c · Fees: accounting
total $1,975 · management and general $1,975
-
11g · Fees: other
total $7,300 · program services $7,300
-
12 · Advertising and promotion
total $9,719 · program services $6,619 · management and general $3,100
-
13 · Office expenses
total $9,427 · program services $3,668 · management and general $5,759
-
16 · Occupancy
total $81,292 · program services $65,795 · management and general $15,497
-
17 · Travel
total $150 · program services $150
-
22 · Depreciation, depletion and amortization
total $18,975 · program services $18,975
-
23 · Insurance
total $16,598 · program services $800 · management and general $15,798
-
24a · Other expenses: COLLECTIONS CARE
total $16,240 · program services $16,240
-
24b · Other expenses: EVENT EXPENSE
total $8,551 · program services $7,477 · management and general $1,074
-
24c · Other expenses: EDUCATION PROGRAMS
total $6,071 · program services $6,071
-
24d · Other expenses: MEETING EXPENSE
total $5,789 · program services $5,013 · management and general $776
-
24e · All other expenses
total $7,198 · program services $1,889 · management and general $5,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,105,503 · end of year $835,480
-
10a · Land, buildings and equipment: cost or other basis
$992,243
-
10b · Land, buildings and equipment: accumulated depreciation
$362,377
-
10c · Land, buildings and equipment, net
beginning of year $337,802 · end of year $629,866
-
11 · Investments: publicly traded securities
end of year $184,444
-
15 · Other assets
beginning of year $108,841
-
17 · Accounts payable and accrued expenses
beginning of year $3,592 · end of year $4,354
-
27 · Net assets without donor restrictions
beginning of year $1,407,933 · end of year $1,504,815
-
28 · Net assets with donor restrictions
beginning of year $140,621 · end of year $140,621
Mission and programs · 2022
Mission
HISTORICAL AND CULTURAL SERVICES RELATING TO THE UPKEEP AND MAINTENANCE OF THE CHAMBERS HOUSE AND THE JOHN J FRENCH TRADING POST AND MUSEUM
Activities or mission (Part I)
TO BRING HISTORIAL AND CULTURAL INFORMATION THROUGH NUMEROUS EDUCATIONAL AND SOCIAL ACTIVITIES TO THE COMMUNITY-AT-LARTE BY THE UPKEEP AND MAINTENANCE OF THE JOHN J FRENCH TRADING POST AND MUSEUM AND THE MANAGEMENT OF THE CHAMBERS MUSEUM
-
UPKEEP AND MAINTENANCE FOR THE JOHN J FRENCH TRAINING POST AND MUSEUM AND TO PROVIDE ACTIVITIES AND EDUCATION TO THE COMMUNITY AND TO VISITORS TO THIS REGION.
Expenses $21,003
-
UPKEEP AND MAINTENANCE OF THE CHAMBERS HOUSE MUSEUM AND MANAGE THE PROPERTY FOR THE CHAMBERS FOUNDATION.
Expenses $197,001
-
TOURS AND VARIOUS HERITAGE PROGRAMS FOR EDUCATIONAL PURPOSES
Expenses $6,071
-
UPKEEP AND MAINTENANCE OF BUILDINGS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shelby BrannanSHELBY BRANNAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Melisa BrownMELISA BROWN
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane ButtrillMARY JANE BUTTRILL
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Christina CrawfordCHRISTINA CRAWFORD
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 2
-
Matt FischerMATT FISCHER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Midge FrenchMIDGE FRENCH
HONORARY MEM
- Total calculated
- $0
-
Cat GriffinCAT GRIFFIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rayanna HoeftRAYANNA HOEFT
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan KellisJONATHAN KELLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa MelanconVANESSA MELANCON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lane WilsonLANE WILSON
TREASURER
- 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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302969349301665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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