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Nonprofiteer
← MARSHALL COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by MARSHALL COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$240,062
Total expenses
$195,652
Contributions and grants received
$223,214
Grants paid
$0
Program service revenue
$3,388
Investment income
$20
Other revenue
$13,440
Total assets, end of year
$1,291,337
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,291,337
Program services expenses (Part IX)
$173,715
Management and general expenses
$19,393
Fundraising expenses
$2,544
Program service expenses (Part III)
$173,715

Program services were 88.8% 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

    $8,024

  • 1c · Fundraising events

    $25,929

  • 1f · All other contributions, gifts and grants

    $189,261

  • 2a · Program service revenue: Research and Copy Fees

    total $2,127 · related or exempt $2,127

  • 2b · Program service revenue: County Reimbursement

    total $717 · related or exempt $717

  • 2c · Program service revenue: Train Room

    total $544 · related or exempt $544

  • 3 · Investment income

    total $20 · related or exempt $20

  • 8a · Fundraising events: contributions included on line 1c

    $25,929

  • 10a · Gross sales of inventory

    $13,950

  • 10b · Cost of goods sold

    $510

  • 10c · Net income from sales of inventory

    total $13,440 · related or exempt $13,440

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $161,226 · program services $161,226

  • 11c · Fees: accounting

    total $908 · program services $27 · management and general $881

  • 11f · Fees: investment management

    total $1,127 · management and general $1,127

  • 12 · Advertising and promotion

    total $1,430 · program services $1,430

  • 13 · Office expenses

    total $1,933 · program services $1,101 · management and general $832

  • 14 · Information technology

    total $6,178 · management and general $6,178

  • 16 · Occupancy

    total $100 · management and general $100

  • 17 · Travel

    total $61 · management and general $61

  • 19 · Conferences, conventions and meetings

    total $2,544 · fundraising $2,544

  • 22 · Depreciation, depletion and amortization

    total $12,073 · program services $5,342 · management and general $6,731

  • 23 · Insurance

    total $1,248 · management and general $1,248

  • 24a · Other expenses: Exhibit Supplies

    total $1,285 · program services $1,285

  • 24b · Other expenses: County Reimbursed Expenses

    total $204 · program services $204

  • 24c · Other expenses: Repairs

    total $1,280 · management and general $1,280

  • 24d · Other expenses: Dues and Subscriptions

    total $1,989 · program services $1,989

  • 24e · All other expenses

    total $2,066 · program services $1,111 · management and general $955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,529 · end of year $86,497

  • 2 · Savings and temporary cash investments

    beginning of year $1,154,776 · end of year $1,147,661

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

    $262,213

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

    $205,034

  • 10c · Land, buildings and equipment, net

    beginning of year $47,622 · end of year $57,179

  • 27 · Net assets without donor restrictions

    beginning of year $1,246,927 · end of year $1,291,337

Mission and programs · 2022

Mission

Manage the Marshall County Historical Museum

  • Operation of Marshall County Historical Museum

    Expenses $173,715 · Revenue $240,062

As filed on the 2022 return.

Listed in Part VII

  • J Michael Miley

    President

    Total calculated
    $0
    Hours/week
    0

  • Cliff Berger

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Susie Reinholt

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Don Balka

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Sandra Garrison

    Executive Director

    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
10 May 2023
IRS schema version
2022v5.0
Source object
202311319349303531

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