Form 990 for tax year 2022
Filed by KALEVA HISTORICAL SOCIETY INCORPORATED.
Totals
- Total revenue
- $289,419
- Total expenses
- $16,524
- Contributions and grants received
- $289,419
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $406,036
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $406,036
- Program services expenses (Part IX)
- $16,524
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$289,419
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,290 · program services $2,290
-
13 · Office expenses
total $2,825 · program services $2,825
-
16 · Occupancy
total $2,539 · program services $2,539
-
23 · Insurance
total $55 · program services $55
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $7,638 · program services $7,638
-
24b · Other expenses: SUPPLIES
total $1,177 · program services $1,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,141 · end of year $21,036
-
2 · Savings and temporary cash investments
end of year $265,000
-
10a · Land, buildings and equipment: cost or other basis
$120,000
-
10c · Land, buildings and equipment, net
beginning of year $120,000 · end of year $120,000
Mission and programs · 2022
Mission
TO PRESERVE THE HERITAGE AND HISTORY OF FAMILY, CHURCH AND COMMUNITY OF KALEVA MI
Activities or mission (Part I)
TO PRESERVE THE HERTIGAE AND HISTORY OF FAMILY, CHURCH AND COMMUNITY OF KALEVA MI
-
TO PRESERVE THE HERITAGE AND HISOTY OF FAMILY, CHURCH AND COMMUNITY OF KALEVA MI
As filed on the 2022 return.
Listed in Part VII
-
CYNTHIA ASIALA
PRESIDENT
- Total calculated
- $0
-
SANDRA ASIALA
TREASURER
- Total calculated
- $0
-
GEORGIA BROWN
SECRETARY
- Total calculated
- $0
-
KRISTINE FLAHERTY
VICE PRESIDENT
- Total calculated
- $0
-
PAMELA BAGLEY
TRUSTEE
- Total calculated
- $0
-
DENNIS RISSER
TRUSTEE
- Total calculated
- $0
-
ALIN KUUTTILA
TRUSTEE
- Total calculated
- $0
-
MARGARET JOHNSON
TRUSTEE
- 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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349312321
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