Totals
- Total revenue
- $252,806
- Total expenses
- $168,355
- Contributions and grants received
- $110,315
- Grants paid
- $0
- Program service revenue
- $2,520
- Investment income
- $2,215
- Other revenue
- $137,756
- Total assets, end of year
- $731,960
- Total liabilities, end of year
- $1,543
- Net assets or fund balances, end of year
- $730,417
- Program services expenses (Part IX)
- $168,355
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,355
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
$14,840
-
1f · All other contributions, gifts and grants
$95,475
-
2a · Program service revenue: Program Service Receipts
total $2,520 · related or exempt $2,520
-
3 · Investment income
total $2,215 · related or exempt $2,215
-
6a · Gross rents
real property $1,700
-
6c · Rental income or loss
real property $1,700
-
6d · Net rental income or loss
total $1,700 · related or exempt $1,700
-
10a · Gross sales of inventory
$1,892
-
10b · Cost of goods sold
$704
-
10c · Net income from sales of inventory
total $1,188 · related or exempt $1,187
-
11a · Other revenue: Insurance proceeds
total $134,868 · related or exempt $134,868
-
11e · Other revenue, total
$134,868
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $77,336 · program services $77,336
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,103 · program services $6,103
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,885 · program services $2,885
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,275 · program services $7,275
-
13 · Office expenses
total $6,665 · program services $6,665
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,103 · program services $32,103
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,725 · program services $19,725
-
23 · Insurance
total $0
-
24a · Other expenses: Program expenses
total $9,111 · program services $9,111
-
24b · Other expenses: Supplies
total $3,478 · program services $3,478
-
24c · Other expenses: Dues Fees
total $989 · program services $989
-
24d · Other expenses: Website Development Fees
total $465 · program services $465
-
24e · All other expenses
total $2,220 · program services $2,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,816 · end of year $158,865
-
2 · Savings and temporary cash investments
beginning of year $52,869 · end of year $23,258
-
10a · Land, buildings and equipment: cost or other basis
$743,213
-
10b · Land, buildings and equipment: accumulated depreciation
$193,376
-
10c · Land, buildings and equipment, net
beginning of year $569,562 · end of year $549,837
-
17 · Accounts payable and accrued expenses
beginning of year $281 · end of year $1,543
-
27 · Net assets without donor restrictions
beginning of year $645,966 · end of year $730,417
Mission and programs · 2023
Mission
Provide virtual and on-site living history farm
-
Provide on-site living history farm and virtual living history website
Expenses $168,355 · Revenue $142,490
As filed on the 2023 return.
Listed in Part VII
-
Genevieve Tonniges
Director
- Total calculated
- $23,077
- From this org
- $23,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Hillary Mundt
President
- Total calculated
- $0
- Hours/week
- 1
-
Sharlene Most
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Stan Schulz
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Jaeger
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Adam Beck
Board Member
- Total calculated
- $0
-
Gabe Jaeger
Board Member
- Total calculated
- $0
-
Randy Quick
Board Member
- Total calculated
- $0
-
Lyle Rathje
Board Member
- 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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349319059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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