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← NOBLES COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by NOBLES COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$531,847
Total expenses
$228,604
Contributions and grants received
$440,408
Grants paid
$0
Program service revenue
$74,122
Investment income
$3,554
Other revenue
$13,763
Total assets, end of year
$4,490,220
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,490,220
Program services expenses (Part IX)
$100,573
Management and general expenses
$128,031
Fundraising expenses
$0
Program service expenses (Part III)
$100,573

Program services were 44.0% 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

    $24,765

  • 1c · Fundraising events

    $130

  • 1e · Government grants (contributions)

    $75,646

  • 1f · All other contributions, gifts and grants

    $339,867

  • 2a · Program service revenue: Admissions

    total $2,122 · related or exempt $2,122

  • 2b · Program service revenue: Tax Revenue

    total $72,000 · related or exempt $72,000

  • 3 · Investment income

    total $3,554 · related or exempt $3,554

  • 6a · Gross rents

    real property $8,519

  • 6c · Rental income or loss

    real property $8,519

  • 6d · Net rental income or loss

    total $8,519 · related or exempt $8,519

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

    $130

  • 10a · Gross sales of inventory

    $4,362

  • 10c · Net income from sales of inventory

    total $4,362 · related or exempt $4,362

  • 11a · Other revenue: Other Miscellaneous

    total $882 · related or exempt $882

  • 11e · Other revenue, total

    $882

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,972 · program services $45,579 · management and general $14,393

  • 10 · Payroll taxes

    total $6,000 · program services $4,560 · management and general $1,440

  • 12 · Advertising and promotion

    total $301 · program services $301

  • 13 · Office expenses

    total $5,123 · program services $1,383 · management and general $3,740

  • 16 · Occupancy

    total $15,709 · program services $15,709

  • 22 · Depreciation, depletion and amortization

    total $108,173 · management and general $108,173

  • 23 · Insurance

    total $3,221 · program services $3,221

  • 24a · Other expenses: Collections

    total $832 · program services $832

  • 24b · Other expenses: Utilities

    total $4,502 · program services $4,502

  • 24c · Other expenses: Memberships

    total $285 · management and general $285

  • 24d · Other expenses: Taxes & Licenses

    total $155 · program services $155

  • 24e · All other expenses

    total $24,331 · program services $24,331

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $224,567 · end of year $393,457

  • 3 · Pledges and grants receivable

    beginning of year $295,385 · end of year $285,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,325

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

    $4,358,098

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

    $568,761

  • 10c · Land, buildings and equipment, net

    beginning of year $3,670,855 · end of year $3,789,337

  • 11 · Investments: publicly traded securities

    beginning of year $11,390 · end of year $21,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,545

  • 27 · Net assets without donor restrictions

    beginning of year $4,186,977 · end of year $4,490,220

Mission and programs · 2023

Mission

To collect, preserve and interpret items of historical significance in Nobles County, Minnesota. To use those artifacts for educational purposes.

  • Maintain and preserve pioneer village and other historical artifacts related to Nobles County, Minnesota.

    Expenses $100,573 · Revenue $91,439

As filed on the 2023 return.

Listed in Part VII

  • Shari Nelson

    Director

    Total calculated
    $0
    Hours/week
    0
  • Jerry Fiola

    Director

    Total calculated
    $0
    Hours/week
    0
  • Mike Vosburgh

    Director

    Total calculated
    $0
    Hours/week
    0
  • Naomi Hill

    Director

    Total calculated
    $0
    Hours/week
    0
  • Justin Ahlers

    Director

    Total calculated
    $0
    Hours/week
    0
  • Art Frame

    President

    Total calculated
    $0
    Hours/week
    0
  • Ryan Kruger

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Jay Milbrandt

    Vice President

    Total calculated
    $0
    Hours/week
    0
  • Patrick Demuth

    Treasurer

    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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423209349304397

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