Skip to content
Nonprofiteer
← DICKINSON COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by DICKINSON COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$229,610
Total expenses
$214,215
Contributions and grants received
$179,454
Grants paid
$0
Program service revenue
$42,878
Investment income
$6,762
Other revenue
$516
Total assets, end of year
$1,040,720
Total liabilities, end of year
$2,607
Net assets or fund balances, end of year
$1,038,113
Program services expenses (Part IX)
$214,215
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$214,215

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

    $12,267

  • 1e · Government grants (contributions)

    $70,000

  • 1f · All other contributions, gifts and grants

    $97,187

  • 2a · Program service revenue: ADMISSION

    total $21,549 · related or exempt $21,549

  • 2b · Program service revenue: CAROUSEL

    total $4,121 · related or exempt $4,121

  • 2c · Program service revenue: TOURS AND TUITION

    total $6,882 · related or exempt $6,882

  • 2d · Program service revenue: STORE SALES

    total $10,326 · related or exempt $10,326

  • 3 · Investment income

    total $6,762 · related or exempt $6,762

  • 11a · Other revenue: COPIES AND PICTURES

    total $516 · related or exempt $516

  • 11e · Other revenue, total

    $516

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,037 · program services $40,037

  • 9 · Other employee benefits

    total $57,883 · program services $57,883

  • 10 · Payroll taxes

    total $8,178 · program services $8,178

  • 12 · Advertising and promotion

    total $12,616 · program services $12,616

  • 13 · Office expenses

    total $2,845 · program services $2,845

  • 23 · Insurance

    total $19,016 · program services $19,016

  • 24a · Other expenses: INVENTORY EXPENSE

    total $2,337 · program services $2,337

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $276 · program services $276

  • 24c · Other expenses: FEES

    total $1,843 · program services $1,843

  • 24d · Other expenses: EQUIPMENT

    total $3,144 · program services $3,144

  • 24e · All other expenses

    total $66,040 · program services $66,040

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $254,688 · end of year $252,875

  • 2 · Savings and temporary cash investments

    beginning of year $43,085 · end of year $72,763

  • 8 · Inventories for sale or use

    beginning of year $10,466 · end of year $19,887

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

    $695,195

  • 10c · Land, buildings and equipment, net

    beginning of year $695,195 · end of year $695,195

  • 12 · Investments: other securities

    beginning of year $14,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $5 · end of year $2,607

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,017,732 · end of year $1,038,113

Mission and programs · 2022

Mission

EDUCATION

  • OPERATION OF HISTORICAL MUSEUM AND SPONSORING PROGRAMS DEMONSTRATING AND EXHIBITING HISTORICAL MATTERS-CAMP SEMINARS, ETC.-THOUSANDS OF PUBLIC PERSONS ARE SERVED ANNUALLY.

    Expenses $214,215

As filed on the 2022 return.

Listed in Part VII

  • JIM MAYHEW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • DALE ANDERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • BARRY WEST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVE GIEBER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • GD HITE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • PATTIE MAYHEW

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • JAMES HOLLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GARY KAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NICOLE BECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROD RIFFEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KEN WOOD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • LARRY SORENSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ERIN DESTER

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • THELMA LEXOW

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • AUSTIN ANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
11 March 2024
IRS schema version
2022v5.0
Source object
202401039349301890

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.