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← IRVINGTON HISTORICAL SOCIETY INC

Form 990 for tax year 2023

Filed by IRVINGTON HISTORICAL SOCIETY INC.

Totals

Total revenue
$232,787
Total expenses
$109,296
Contributions and grants received
$924
Grants paid
$41,916
Program service revenue
$227,289
Investment income
$0
Other revenue
$4,574
Total assets, end of year
$731,261
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$731,261
Program services expenses (Part IX)
$109,296
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$109,296

Program services were 100.0% 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.

  • 1b · Membership dues

    $924

  • 2a · Program service revenue: CONTRIBUTIONS

    total $147,057 · related or exempt $147,057

  • 2b · Program service revenue: SALES

    total $14,348 · related or exempt $14,348

  • 2c · Program service revenue: EVENTS

    total $2,009 · related or exempt $2,009

  • 2d · Program service revenue: BUILDING USE

    total $1,700 · related or exempt $1,700

  • 2e · Program service revenue: GRANTS

    total $62,175 · related or exempt $62,175

  • 11a · Other revenue: OTHER INCOME

    total $4,574 · related or exempt $4,574

  • 11e · Other revenue, total

    $4,574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,916 · program services $41,916

  • 16 · Occupancy

    total $18,545 · program services $18,545

  • 22 · Depreciation, depletion and amortization

    total $13,846 · program services $13,846

  • 23 · Insurance

    total $13,023 · program services $13,023

  • 24e · All other expenses

    total $21,966 · program services $21,966

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,196 · end of year $159,531

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

    $600,000

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

    $28,270

  • 10c · Land, buildings and equipment, net

    beginning of year $585,576 · end of year $571,730

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,196

  • 27 · Net assets without donor restrictions

    beginning of year $585,576 · end of year $731,261

Mission and programs · 2023

Mission

TO PROVIDE INFORMATION ABOUT THE LEGACY OF THE IRVINGTON AREA

  • PROVIDED COMMUNITY TOURS THROUGHOUT THE YEAR.

    Expenses $109,296 · Grants $41,916 · Revenue $232,787

As filed on the 2023 return.

Listed in Part VII

  • William Guide

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Margaret Diebold

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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
18 March 2024
IRS schema version
2023v5.0
Source object
202401359349313255

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