Form 990 for tax year 2023
Filed by MOHAVE COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $582,655
- Total expenses
- $450,617
- Contributions and grants received
- $154,102
- Grants paid
- $0
- Program service revenue
- $389,454
- Investment income
- $19,525
- Other revenue
- $19,574
- Total assets, end of year
- $1,028,701
- Total liabilities, end of year
- $7,010
- Net assets or fund balances, end of year
- $1,021,691
- Program services expenses (Part IX)
- $450,617
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $450,617
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
$12,068
-
1e · Government grants (contributions)
$133,738
-
1f · All other contributions, gifts and grants
$8,296
-
2a · Program service revenue: ADMISSIONS AND MANGEMENT
total $389,454 · related or exempt $389,454
-
3 · Investment income
total $13,619 · related or exempt $13,619
-
7a · Gross sales of assets other than inventory
securities $64,597
-
7b · Less cost or other basis and sales expenses
securities $58,691
-
7c · Gain or loss
securities $5,906
-
7d · Net gain or loss
total $5,906 · related or exempt $5,906
-
10a · Gross sales of inventory
$56,863
-
10b · Cost of goods sold
$38,512
-
10c · Net income from sales of inventory
total $18,351 · related or exempt $18,351
-
11a · Other revenue: MISC
total $1,223 · related or exempt $1,223
-
11e · Other revenue, total
$1,223
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $266,939 · program services $266,939
-
10 · Payroll taxes
total $21,216 · program services $21,216
-
11c · Fees: accounting
total $675 · program services $675
-
12 · Advertising and promotion
total $478 · program services $478
-
13 · Office expenses
total $27,117 · program services $27,117
-
16 · Occupancy
total $22,813 · program services $22,813
-
17 · Travel
total $1,033 · program services $1,033
-
22 · Depreciation, depletion and amortization
total $13,171 · program services $13,171
-
23 · Insurance
total $2,943 · program services $2,943
-
24a · Other expenses: REPAIRS AND MAINT
total $26,254 · program services $26,254
-
24b · Other expenses: EXHIBITS
total $14,729 · program services $14,729
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $10,504 · program services $10,504
-
24d · Other expenses: LIBRARY/ MEDIA
total $6,520 · program services $6,520
-
24e · All other expenses
total $36,225 · program services $36,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,949 · end of year $137,559
-
8 · Inventories for sale or use
beginning of year $60,431 · end of year $68,168
-
10a · Land, buildings and equipment: cost or other basis
$921,965
-
10b · Land, buildings and equipment: accumulated depreciation
$711,599
-
10c · Land, buildings and equipment, net
beginning of year $223,537 · end of year $210,366
-
15 · Other assets
beginning of year $619,682 · end of year $612,608
-
17 · Accounts payable and accrued expenses
beginning of year $25,892
-
25 · Other liabilities
beginning of year $10,054 · end of year $7,010
-
27 · Net assets without donor restrictions
beginning of year $889,653 · end of year $1,021,691
Mission and programs · 2023
Mission
THE MOHAVE COUNTY HISTORICAL SOCIETY MAINTAINS A MUSEUM IN KINGMAN, ARIZONA TO COLLECT AND DISPLAY HISTORICAL OBJECTS AND TO INCREASE AND DISTRIBUTE KNOWLEDGE AND APPRECIATION OF THE HISTORY OF THE AREA.
-
THE MOHAVE COUNTY HISTORICAL SOCIETY MAINTAINS A MUSEUM IN KINGMAN ARIZONA TO COLLECT AND DISPLAY HISTORICAL OBJECTS AND TO INCREASE AND DISTRIBUTE KNOWLEDGE AND APPRECIATION OF THE HISTORY OF THE AREA.
Expenses $450,617 · Revenue $389,454
As filed on the 2023 return.
Listed in Part VII
-
ROBERT BALLARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE BARTHLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENNETT BARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS EATON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN ESPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDI FELLOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN GLANCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY HAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE SNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 28 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541499349301234
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