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Nonprofiteer
← LA VERNIA HISTORICAL ASSOCIATION

Form 990-EZ for tax year 2023

Filed by LA VERNIA HISTORICAL ASSOCIATION.

Totals

Total revenue
$97,344
Total expenses
$48,562
Contributions and grants received
$66,427
Grants paid
$500
Program service revenue
not reported
Membership dues (line 3)
$1,180
Investment income (line 4)
$218
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
$24,682
Gross profit on inventory sales (line 7c)
$1,380
Other revenue (line 8)
$3,457
Total assets, end of year
$202,862
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$202,862
Program service expenses (Part III)
$36,100

Program services were 74.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

Promote, Publ, Doc Local Histry

  • Development and maintenance of community museum include the developmt of exhibits showcasing local history Free admision, No Gift Shop All Volunteers

    Expenses $10,679 · Grants $20,000

  • Publication of a periodical containing local history written by local historians La Vernia Legacies Distributing qtrly newsletter to 400

    Expenses $300

  • Promotion-Booths & exhibits at local exhibit, fairs, events throughout the year Current project - La Vernia Veterans Memorial

    Expenses $25,121

As filed on the 2023 return.

Listed in Part IV

  • Elaine Stephens

    President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10

  • Susan Richter

    V-President

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10

  • Nancy Scull

    Secretary

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10

  • Walter Scull

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    10

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202441229349202339

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