Form 990 for tax year 2023
Filed by HAMILTON COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $161,809
- Total expenses
- $176,601
- Contributions and grants received
- $125,202
- Grants paid
- $0
- Program service revenue
- $9,144
- Investment income
- $7,739
- Other revenue
- $19,724
- Total assets, end of year
- $2,426,881
- Total liabilities, end of year
- $951
- Net assets or fund balances, end of year
- $2,425,930
- Program services expenses (Part IX)
- $169,118
- Management and general expenses
- $7,483
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,118
Program services were 95.8% 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
$10,363
-
1e · Government grants (contributions)
$25,375
-
1f · All other contributions, gifts and grants
$89,464
-
2a · Program service revenue: ADMISSION
total $7,937 · related or exempt $7,937
-
2b · Program service revenue: MISCELLANEOUS
total $1,207 · related or exempt $1,207
-
3 · Investment income
total $12,348 · excluded $12,348
-
6a · Gross rents
real property $200
-
6c · Rental income or loss
real property $200
-
6d · Net rental income or loss
total $200 · related or exempt $200
-
7a · Gross sales of assets other than inventory
securities $81,828
-
7b · Less cost or other basis and sales expenses
securities $86,437
-
7c · Gain or loss
securities -$4,609
-
7d · Net gain or loss
total -$4,609 · excluded -$4,609
-
8a · Fundraising events: gross income
$22,242
-
8b · Fundraising events: direct expenses
$2,718
-
8c · Net income from fundraising events
total $19,524
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,518 · program services $49,518
-
10 · Payroll taxes
total $4,255 · program services $4,255
-
11c · Fees: accounting
total $2,980 · management and general $2,980
-
11f · Fees: investment management
total $3,825 · management and general $3,825
-
12 · Advertising and promotion
total $5,849 · program services $5,849
-
13 · Office expenses
total $4,685 · program services $4,685
-
16 · Occupancy
total $34,905 · program services $34,905
-
22 · Depreciation, depletion and amortization
total $39,400 · program services $39,400
-
23 · Insurance
total $17,077 · program services $16,399 · management and general $678
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $7,548 · program services $7,548
-
24b · Other expenses: MISCELLANEOUS
total $3,967 · program services $3,967
-
24c · Other expenses: SUPPLIES
total $1,855 · program services $1,855
-
24d · Other expenses: DISPLAY EXPENSE
total $737 · program services $737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,541 · end of year $42,528
-
10a · Land, buildings and equipment: cost or other basis
$2,329,387
-
10b · Land, buildings and equipment: accumulated depreciation
$152,655
-
10c · Land, buildings and equipment, net
beginning of year $2,065,461 · end of year $2,176,732
-
12 · Investments: other securities
beginning of year $220,620 · end of year $207,621
-
17 · Accounts payable and accrued expenses
beginning of year $900 · end of year $951
-
29 · Capital stock, trust principal or current funds
beginning of year $389,054 · end of year $389,054
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $2,051,668 · end of year $2,036,876
Mission and programs · 2023
Mission
HAMILTON COUNTY HISTORICAL SOCIETY OPERATES THE "PLAINSMAN MUSEUM", A COUNTY MUSEUM, THAT HOLDS EXHIBITS AND FEATURED PROGRAMS AND EVENTS
-
INCOME AND EXPENSE FROM HISTORICAL EXHBITS, PROGRAMS AND EVENTS
Expenses $169,118 · Revenue $9,144
As filed on the 2023 return.
Listed in Part VII
-
Alan AndersonALAN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Haley BanksonHALEY BANKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara ClarkKARA CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jana GibsonJANA GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabe HewenGABE HEWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mike IronsMIKE IRONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
William JacksonWILLIAM JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Riley LarsonRILEY LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clint MickeyCLINT MICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William ObermierWILLIAM OBERMIER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Carrie PetersonCARRIE PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Keith WasemKEITH WASEM
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421349349301907
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