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← ROSS COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by ROSS COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$307,069
Total expenses
$362,074
Contributions and grants received
$109,198
Grants paid
$5,000
Program service revenue
$1,118
Investment income
$195,001
Other revenue
$1,752
Total assets, end of year
$6,662,897
Total liabilities, end of year
$16,780
Net assets or fund balances, end of year
$6,646,117
Program services expenses (Part IX)
$244,957
Management and general expenses
$117,117
Fundraising expenses
$0
Program service expenses (Part III)
$244,957

Program services were 67.7% 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

    $13,520

  • 1d · Related organizations

    $68,079

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $22,599

  • 2a · Program service revenue: MUSEUM ADMISSIONS

    total $1,118 · related or exempt $1,118

  • 3 · Investment income

    total $162,825 · excluded $162,825

  • 7a · Gross sales of assets other than inventory

    securities $344,981

  • 7b · Less cost or other basis and sales expenses

    securities $312,805

  • 7c · Gain or loss

    securities $32,176

  • 7d · Net gain or loss

    total $32,176 · excluded $32,176

  • 10a · Gross sales of inventory

    $4,286

  • 10b · Cost of goods sold

    $2,609

  • 10c · Net income from sales of inventory

    total $1,677 · related or exempt $1,677

  • 11a · Other revenue: SERVICE INCOME

    total $75 · related or exempt $75

  • 11e · Other revenue, total

    $75

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $101,210 · program services $13,248 · management and general $87,962

  • 7 · Other salaries and wages

    total $95,522 · program services $95,522

  • 9 · Other employee benefits

    total $1,378 · management and general $1,378

  • 10 · Payroll taxes

    total $15,579 · program services $14,488 · management and general $1,091

  • 11c · Fees: accounting

    total $11,905 · management and general $11,905

  • 12 · Advertising and promotion

    total $645 · program services $645

  • 13 · Office expenses

    total $2,467 · program services $222 · management and general $2,245

  • 16 · Occupancy

    total $55,168 · program services $51,057 · management and general $4,111

  • 22 · Depreciation, depletion and amortization

    total $47,757 · program services $43,459 · management and general $4,298

  • 23 · Insurance

    total $12,163 · program services $11,068 · management and general $1,095

  • 24a · Other expenses: MISCELLANEOUS

    total $3,325 · program services $2,421 · management and general $904

  • 24b · Other expenses: SOCIETY ACTIVITIES

    total $3,259 · program services $3,259

  • 24c · Other expenses: COMPUTER EXPENSE

    total $3,139 · program services $2,009 · management and general $1,130

  • 24d · Other expenses: RECORDER, PRINTER & MAI

    total $1,851 · program services $1,684 · management and general $167

  • 24e · All other expenses

    total $1,706 · program services $875 · management and general $831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,018 · end of year $103,800

  • 2 · Savings and temporary cash investments

    beginning of year $27,669 · end of year $30,756

  • 8 · Inventories for sale or use

    beginning of year $9,303 · end of year $9,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,760 · end of year $1,760

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

    $1,827,392

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

    $934,462

  • 10c · Land, buildings and equipment, net

    beginning of year $938,057 · end of year $892,930

  • 11 · Investments: publicly traded securities

    beginning of year $6,918,485 · end of year $5,623,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,574 · end of year $11,604

  • 19 · Deferred revenue

    beginning of year $8,011 · end of year $5,176

  • 27 · Net assets without donor restrictions

    beginning of year $4,968,945 · end of year $3,968,654

  • 28 · Net assets with donor restrictions

    beginning of year $3,031,762 · end of year $2,677,463

Mission and programs · 2022

Mission

THE ROSS COUNTY HISTORICAL SOCIETY'S MISSION IS TO PRESERVE, EDUCATE, AND PROMOTE THE STUDY OF THE CITY, ROSS COUNTY, AND THE SURROUNDING REGION.

Activities or mission (Part I)

HISTORICAL PRESERVATION & EDUCATION

  • THE HISTORICAL SOCIETY HAS ACQUIRED, PRESERVED, AND MADE AVAILABLE TO THE PUBLIC HISTORICAL BUILDINGS, DOCUMENTS, AND ARTIFACTS. THE HISTORICAL SOCIETY PROVIDES EDUCATION OF THE HISTORY OF THE COMMUNITY TO THE PUBLIC.

    Expenses $239,957 · Revenue $2,870

  • THE HISTORICAL SOCIETY HAS AN EMPHASIS ON DEVELOPING SCHOOL AND YOUTH PROGRAMS. THE SOCIETY HAS DEVELOPED A SUITCASE MUSEUM PROGRAM THAT PERMITS EXHIBITS TO BE TAKEN TO SCHOOLS.

    Expenses $5,000 · Grants $5,000

  • THE HISTORICAL SOCIETY SPONSORS FIELD TRIPS TO THEIR MUSEUMS FOR ALL THE THIRD GRADERS IN THE COUNTY. IT PROVIDES MIDDLE SCHOOL TOURS. JUNIOR MEMBERS AGES 6-12 ARE GIVEN HANDS ON LEARNING. THERE IS A LECTURE SERIES WITH VARIOUS WORKSHOPS.

As filed on the 2022 return.

Listed in Part VII

  • THOMAS G KUHN

    EXEC DIRECTOR

    Total calculated
    $101,210
    From this org
    $101,210
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DANA MARTINKO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • KEITH AMES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • MARGARET PLANTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • RON COOK

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • JOHN BOWLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • STEVE BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • JOHN PURDUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • TERRI CORY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • NEIL COLEMAN

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • BONNIE GROVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • SCOTT MCCALLUM

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • LYNN MOODY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • BETSY MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • BARBARA CLEARY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • RICHARD ROONEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    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
27 September 2023
IRS schema version
2022v5.0
Source object
202342839349301839

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