Totals
- Total revenue
- $146,081
- Total expenses
- $128,731
- Contributions and grants received
- $44,447
- Grants paid
- $0
- Program service revenue
- $82,085
- Investment income
- $660
- Other revenue
- $18,889
- Total assets, end of year
- $234,947
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $234,947
- Program services expenses (Part IX)
- $128,731
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,731
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.
-
1e · Government grants (contributions)
$44,447
-
2a · Program service revenue: DONATIONS
total $2,969 · related or exempt $2,969
-
2b · Program service revenue: ANNUAL HISTORICAL PROGR
total $79,116 · related or exempt $79,116
-
3 · Investment income
total $660 · related or exempt $660
-
6a · Gross rents
personal property $1,000
-
6c · Rental income or loss
personal property $1,000
-
6d · Net rental income or loss
total $1,000 · related or exempt $1,000
-
10a · Gross sales of inventory
$29,268
-
10b · Cost of goods sold
$11,379
-
10c · Net income from sales of inventory
total $17,889 · related or exempt $17,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,052 · program services $17,052
-
7 · Other salaries and wages
total $7,725 · program services $7,725
-
10 · Payroll taxes
total $887 · program services $887
-
11c · Fees: accounting
total $710 · program services $710
-
12 · Advertising and promotion
total $13,415 · program services $13,415
-
13 · Office expenses
total $4,819 · program services $4,819
-
16 · Occupancy
total $5,000 · program services $5,000
-
22 · Depreciation, depletion and amortization
total $9,003 · program services $9,003
-
23 · Insurance
total $3,856 · program services $3,856
-
24a · Other expenses: TAXES MISC
total $1,971 · program services $1,971
-
24b · Other expenses: GRANT EXP
total $22,870 · program services $22,870
-
24c · Other expenses: PRODUCTION EXP
total $36,658 · program services $36,658
-
24d · Other expenses: UTILITIES
total $4,765 · program services $4,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,608 · end of year $141,960
-
10a · Land, buildings and equipment: cost or other basis
$301,955
-
10b · Land, buildings and equipment: accumulated depreciation
$208,968
-
10c · Land, buildings and equipment, net
beginning of year $101,990 · end of year $92,987
-
27 · Net assets without donor restrictions
beginning of year $217,598 · end of year $234,947
Mission and programs · 2022
Mission
PROVIDE HISTORICAL FESTIVAL
-
ANNUAL HISTORICAL PAGEANT SHOWING HOW PEOPLE LIVEDIN THE 1800S.
Expenses $128,731 · Revenue $149,050
As filed on the 2022 return.
Listed in Part VII
-
Erin AltmannERIN ALTMANN
DIRECTOR
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Lori WakefieldLORI WAKEFIELD
SOCIAL MEDIA
- Total calculated
- $3,405
- From this org
- $3,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
William RichardsWILLIAM RICHARDS
PRESIDENT
- Total calculated
- $3,075
- From this org
- $3,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Steven D HansonSTEVEN D HANSON
LIGHTING TECH
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Annalie PlaetzANNALIE PLAETZ
CONCESSIONS
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kerry KnakmuhsKERRY KNAKMUHS
MOWING GROUNDS
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kami ParkerKAMI PARKER
SOUND
- Total calculated
- $575
- From this org
- $575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Justin KnakmuhsJUSTIN KNAKMUHS
MOWING
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Easton MummEASTON MUMM
REST ROOMS
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Amy WakefieldAMY WAKEFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wendy RogotzkeWENDY ROGOTZKE
V PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kerry KnakmuhsKERRY KNAKMUHS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333329349300928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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