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← HERITAGE MUSEUM OF NEWAYGO COUNTY

Form 990 for tax year 2022

Filed by HERITAGE MUSEUM OF NEWAYGO COUNTY.

Totals

Total revenue
$333,519
Total expenses
$306,123
Contributions and grants received
$325,683
Grants paid
$0
Program service revenue
$3,350
Investment income
$256
Other revenue
$4,230
Total assets, end of year
$2,021,188
Total liabilities, end of year
$601,212
Net assets or fund balances, end of year
$1,419,976
Program services expenses (Part IX)
$306,123
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$306,123

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.

  • 1e · Government grants (contributions)

    $128,000

  • 1f · All other contributions, gifts and grants

    $197,683

  • 2a · Program service revenue: GIFT SHOP

    total $3,350 · excluded $3,350

  • 3 · Investment income

    total $256 · related or exempt $256

  • 11a · Other revenue: MISC INCOME/IN KIND

    total $4,230 · related or exempt $4,230

  • 11e · Other revenue, total

    $4,230

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $108,196 · program services $108,196

  • 10 · Payroll taxes

    total $8,497 · program services $8,497

  • 11c · Fees: accounting

    total $5,750 · program services $5,750

  • 11g · Fees: other

    total $28,429 · program services $28,429

  • 12 · Advertising and promotion

    total $11,586 · program services $11,586

  • 13 · Office expenses

    total $13,428 · program services $13,428

  • 16 · Occupancy

    total $20,088 · program services $20,088

  • 20 · Interest

    total $6,000 · program services $6,000

  • 22 · Depreciation, depletion and amortization

    total $40,589 · program services $40,589

  • 23 · Insurance

    total $13,398 · program services $13,398

  • 24a · Other expenses: EXHIBIT SUPPLIES

    total $48,336 · program services $48,336

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $1,319 · program services $1,319

  • 24c · Other expenses: MISC TAX EXPENSE

    total $345 · program services $345

  • 24d · Other expenses: GIFT SHOP EXPENSE

    total $90 · program services $90

  • 24e · All other expenses

    total $72 · program services $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,248 · end of year $41,752

  • 2 · Savings and temporary cash investments

    beginning of year $61,081 · end of year $4,432

  • 8 · Inventories for sale or use

    beginning of year $1,587 · end of year $12,758

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

    $2,046,321

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

    $84,075

  • 10c · Land, buildings and equipment, net

    beginning of year $1,277,881 · end of year $1,962,246

  • 17 · Accounts payable and accrued expenses

    beginning of year $990 · end of year $1,212

  • 25 · Other liabilities

    end of year $600,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,406,807 · end of year $1,419,976

Mission and programs · 2022

Mission

THE MISSION OF THE NEWAYGO COUNTY MUSEUM AND HERITAGE CENTER IS TO COLLECT, PRESERVE AND SHARE NEWAYGO COUNTY HISTORY.

  • COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY.

    Expenses $265,534

  • PROVIDE MATERIALS AND RESOURCES TO INHIBIT THE PRESERVATION OF NEWAYGO COUNTY HISTORY.

  • COLLECT, PRESERVE, AND SHARE NEWAYGO COUNTY HISTORY.

    Expenses $40,589

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Faulkner

    TRUSTEE

    Total calculated
    $0

  • Ed Fedell

    TRUSTEE

    Total calculated
    $0

  • Ned Hughes

    TRUSTEE

    Total calculated
    $0

  • Todd Dekryger PhD

    TRUSTEE

    Total calculated
    $0

  • Rick Sharp

    TRUSTEE

    Total calculated
    $0

  • Scott Faulkner

    VICE PRESIDE

    Total calculated
    $0

  • Mark Miller

    PRESIDENT

    Total calculated
    $0

  • James Rynberg

    TREASURER

    Total calculated
    $0

  • Caitlin Voyt

    SECRETARY

    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
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202321709349300117

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