Form 990 for tax year 2022
Filed by HISTORY MUSEUM OF BURKE COUNTY INC.
Totals
- Total revenue
- $305,815
- Total expenses
- $132,517
- Contributions and grants received
- $80,157
- Grants paid
- $0
- Program service revenue
- $5,341
- Investment income
- $220,317
- Other revenue
- $0
- Total assets, end of year
- $3,026,774
- Total liabilities, end of year
- $1,106
- Net assets or fund balances, end of year
- $3,025,668
- Program services expenses (Part IX)
- $121,890
- Management and general expenses
- $10,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,890
Program services were 92.0% 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
$23,960
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$46,197
-
2a · Program service revenue: ALL OTHER PROGRAMS
total $2,941 · related or exempt $2,941
-
2b · Program service revenue: BRICK SALES
total $2,400 · related or exempt $2,400
-
3 · Investment income
total $28,361 · excluded $28,361
-
7a · Gross sales of assets other than inventory
other assets $191,956
-
7c · Gain or loss
other assets $191,956
-
7d · Net gain or loss
total $191,956 · related or exempt $191,956
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,918 · program services $21,918
-
10 · Payroll taxes
total $1,677 · program services $1,677
-
11c · Fees: accounting
total $4,425 · management and general $4,425
-
11g · Fees: other
total $21,994 · program services $18,814 · management and general $3,180
-
13 · Office expenses
total $7,456 · program services $5,592 · management and general $1,864
-
14 · Information technology
total $1,267 · program services $950 · management and general $317
-
22 · Depreciation, depletion and amortization
total $55,595 · program services $55,595
-
23 · Insurance
total $6,636 · program services $6,033 · management and general $603
-
24a · Other expenses: UTILITIES
total $11,311 · program services $11,311
-
24b · Other expenses: INVESTMENT FEES
total $238 · management and general $238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,030 · end of year $37,025
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $2,500
-
4 · Accounts receivable
beginning of year $396 · end of year $186
-
10a · Land, buildings and equipment: cost or other basis
$1,863,631
-
10b · Land, buildings and equipment: accumulated depreciation
$685,135
-
10c · Land, buildings and equipment, net
beginning of year $1,234,091 · end of year $1,178,496
-
11 · Investments: publicly traded securities
beginning of year $2,128,376 · end of year $1,808,567
-
17 · Accounts payable and accrued expenses
beginning of year $7,135 · end of year $1,106
-
27 · Net assets without donor restrictions
beginning of year $3,392,258 · end of year $3,025,668
Mission and programs · 2022
Mission
TO SERVE AS A COMMUNITY CULTURAL RESOURCE TO PRESERVE HERITAGE AND TO RECEIVE ARTIFACTS FOR THE BENEFIT, EDUCATION, AND VIEWING OF AREA CITIZENS AND FUTURE GENERATIONS.
-
TO SERVE AS A COMMUNITY CULTURAL RESOURCE TO PRESERVE HERITAGE AND TO RECEIVE ARTIFACTS FOR THE BENEFIT, EDUCATION, AND VIEWING OF AREA CITIZENS AND FUTURE GENERATIONS
Expenses $121,890 · Revenue $5,341
As filed on the 2022 return.
Listed in Part VII
-
Waits GordonWAITS GORDON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
John AhlrichJOHN AHLRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sandra WestSANDRA WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
John GreenJOHN GREEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Louis AsburyLOUIS ASBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BradleyDEBBIE BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HittWAYNE HITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Albert Dale IIIALBERT DALE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue CozortSUE COZORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen FullwoodALLEN FULLWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OwensSARAH OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Winston LearWINSTON LEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David McGalliardDAVID MCGALLIARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry ClarkLARRY CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Patton IIIROBERT PATTON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred SmithFRED SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis WoganPHYLLIS WOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron KendrickRON KENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda LindseyLINDA LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claude SittonCLAUDE SITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 32
-
Dana WhisnantDANA WHISNANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WhisnantSCOTT WHISNANT
BOARD MEMBER
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349300218
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