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Nonprofiteer
← FULTON COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by FULTON COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$71,094
Total expenses
$114,926
Contributions and grants received
$27,421
Grants paid
$0
Program service revenue
$0
Investment income
$19,185
Other revenue
$24,488
Total assets, end of year
$977,087
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$977,087
Program services expenses (Part IX)
$77,693
Management and general expenses
$37,233
Fundraising expenses
$0
Program service expenses (Part III)
$28,081

Program services were 67.6% 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.

  • 1a · Federated campaigns

    $8,433

  • 1b · Membership dues

    $6,050

  • 1e · Government grants (contributions)

    $12,938

  • 3 · Investment income

    total $19,185 · related or exempt $19,185

  • 6a · Gross rents

    real property -$36,277

  • 6c · Rental income or loss

    real property -$36,277

  • 6d · Net rental income or loss

    total -$36,277

  • 8a · Fundraising events: gross income

    $92,688

  • 8b · Fundraising events: direct expenses

    $52,892

  • 8c · Net income from fundraising events

    total $39,796

  • 10a · Gross sales of inventory

    $1,530

  • 10b · Cost of goods sold

    $1,315

  • 10c · Net income from sales of inventory

    total $215

  • 11a · Other revenue: Renting Meeting Room

    total $7,715 · related or exempt $7,715

  • 11b · Other revenue: Xer, Pop & snack, ref.

    total $5,039 · related or exempt $5,039

  • 11c · Other revenue: Savings

    total $8,000 · related or exempt $8,000

  • 11e · Other revenue, total

    $20,754

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,719 · management and general $21,719

  • 7 · Other salaries and wages

    total $5,045 · management and general $5,045

  • 10 · Payroll taxes

    total $10,469 · management and general $10,469

  • 12 · Advertising and promotion

    total $4,086 · program services $4,086

  • 13 · Office expenses

    total $7,884 · program services $7,884

  • 16 · Occupancy

    total $18,085 · program services $18,085

  • 23 · Insurance

    total $8,571 · program services $8,571

  • 24a · Other expenses: Misc.

    total $11,011 · program services $11,011

  • 24b · Other expenses: Savings

    total $8,000 · program services $8,000

  • 24c · Other expenses: Repairs & Maintenance

    total $20,056 · program services $20,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,991 · end of year $38,702

  • 2 · Savings and temporary cash investments

    beginning of year $12,282 · end of year $12,285

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

    $926,100

  • 10c · Land, buildings and equipment, net

    beginning of year $926,100 · end of year $926,100

  • 27 · Net assets without donor restrictions

    beginning of year $981,373 · end of year $977,087

Mission and programs · 2022

Mission

To bring together persons interested in history of Fulton Co. Mission preserve history & culture of our county & area including historic art music & dance, via museum, publications, programs & festivals.

Activities or mission (Part I)

To bring people interested in history and especially in the history of Fulton County

  • Trail of Courage Living History Festival - pre-1840 time period event.

    Expenses $28,081 · Grants $5,000 · Revenue $51,711

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

Listed in Part VII

  • Fred A Oden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carla Smith

    Board member

    Total calculated
    $0

  • Terri Henthorn

    Treasurer

    Total calculated
    $0

  • J H Northrop

    Vice President

    Total calculated
    $0

  • Danny Tyler

    President

    Total calculated
    $0

  • Chris Sailors

    Board Member

    Total calculated
    $0

  • Barb Neighbor

    Board member

    Total calculated
    $0

  • David Thomas

    Board member

    Total calculated
    $0

  • Tracy Risner

    Board Member

    Total calculated
    $0

  • Janet Sheetz

    Board member

    Total calculated
    $0

  • Joan Bowen

    Board member

    Total calculated
    $0

  • Carol Boyer

    Secretary

    Total calculated
    $0

  • Denny Setnor

    Board Member

    Total calculated
    $0

  • Melinda L Clinger

    Museum Director

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ladonna Lachance

    Board Member

    Total calculated
    $0

  • Kyle Van Meter

    Director

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349331119

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