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Nonprofiteer
← LANCASTER MENNONITE CONFERENCE HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by LANCASTER MENNONITE CONFERENCE HISTORICAL SOCIETY.

Totals

Total revenue
$1,852,817
Total expenses
$997,239
Contributions and grants received
$1,366,083
Grants paid
$0
Program service revenue
$286,376
Investment income
$67,089
Other revenue
$133,269
Total assets, end of year
$6,094,670
Total liabilities, end of year
$302,215
Net assets or fund balances, end of year
$5,792,455
Program services expenses (Part IX)
$759,580
Management and general expenses
$188,398
Fundraising expenses
$49,261
Program service expenses (Part III)
$759,580

Program services were 76.2% 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)

    $4,864

  • 1f · All other contributions, gifts and grants

    $1,361,219

  • 2a · Program service revenue: ADMISSIONS

    total $209,501 · related or exempt $209,501

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $76,875 · related or exempt $76,875

  • 3 · Investment income

    total $30,155 · excluded $30,155

  • 6a · Gross rents

    real property $7,854

  • 6b · Less rental expenses

    real property $7,043

  • 6c · Rental income or loss

    real property $811

  • 6d · Net rental income or loss

    total $811 · excluded $811

  • 7a · Gross sales of assets other than inventory

    securities $179,093

  • 7b · Less cost or other basis and sales expenses

    securities $140,497 · other assets $1,662

  • 7c · Gain or loss

    securities $38,596 · other assets -$1,662

  • 7d · Net gain or loss

    total $36,934 · related or exempt -$1,662 · excluded $38,596

  • 10a · Gross sales of inventory

    $255,211

  • 10b · Cost of goods sold

    $125,187

  • 10c · Net income from sales of inventory

    total $130,024 · related or exempt $130,024

  • 11a · Other revenue: OTHER INCOME

    total $2,434 · related or exempt $2,434

  • 11e · Other revenue, total

    $2,434

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,438 · program services $49,219 · management and general $29,531 · fundraising $19,688

  • 7 · Other salaries and wages

    total $376,980 · program services $320,158 · management and general $51,948 · fundraising $4,874

  • 8 · Pension plan contributions

    total $6,465 · program services $5,148 · management and general $1,210 · fundraising $107

  • 9 · Other employee benefits

    total $23,171 · program services $19,430 · management and general $2,859 · fundraising $882

  • 10 · Payroll taxes

    total $34,857 · program services $27,366 · management and general $5,842 · fundraising $1,649

  • 11b · Fees: legal

    total $258 · management and general $258

  • 11c · Fees: accounting

    total $24,943 · program services $7,686 · management and general $17,257

  • 11f · Fees: investment management

    total $7,646 · management and general $7,646

  • 11g · Fees: other

    total $42,443 · program services $26,888 · management and general $7,056 · fundraising $8,499

  • 12 · Advertising and promotion

    total $27,080 · program services $27,080

  • 13 · Office expenses

    total $28,783 · program services $22,152 · management and general $3,120 · fundraising $3,511

  • 14 · Information technology

    total $13,179 · program services $8,566 · management and general $1,318 · fundraising $3,295

  • 16 · Occupancy

    total $141,079 · program services $121,297 · management and general $19,782

  • 17 · Travel

    total $1,095 · program services $985 · fundraising $110

  • 19 · Conferences, conventions and meetings

    total $330 · program services $264 · management and general $33 · fundraising $33

  • 20 · Interest

    total $4,117 · management and general $4,117

  • 22 · Depreciation, depletion and amortization

    total $81,854 · program services $65,483 · management and general $16,371

  • 23 · Insurance

    total $18,923 · program services $2,176 · management and general $16,616 · fundraising $131

  • 24a · Other expenses: PRINTING

    total $27,663 · program services $22,130 · fundraising $5,533

  • 24b · Other expenses: PUBLISHING

    total $13,175 · program services $13,175

  • 24c · Other expenses: COLLECTIONS CARE SUPPLIES

    total $11,692 · program services $11,692

  • 24d · Other expenses: PROGRAM AND EVENT EXP

    total $5,766 · program services $5,766

  • 24e · All other expenses

    total $7,302 · program services $2,919 · management and general $3,434 · fundraising $949

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,410 · end of year $74,514

  • 2 · Savings and temporary cash investments

    beginning of year $53,029 · end of year $6,065

  • 3 · Pledges and grants receivable

    beginning of year $10,642 · end of year $1,181,154

  • 4 · Accounts receivable

    beginning of year $103,694 · end of year $33,816

  • 8 · Inventories for sale or use

    beginning of year $63,057 · end of year $45,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,371 · end of year $1,516

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

    $2,767,956

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

    $1,156,959

  • 10c · Land, buildings and equipment, net

    beginning of year $1,619,675 · end of year $1,610,997

  • 11 · Investments: publicly traded securities

    beginning of year $1,159,638 · end of year $932,163

  • 12 · Investments: other securities

    beginning of year $40,000 · end of year $40,000

  • 14 · Intangible assets

    beginning of year $49,372 · end of year $39,157

  • 15 · Other assets

    beginning of year $2,130,113 · end of year $2,130,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,352 · end of year $66,375

  • 19 · Deferred revenue

    beginning of year $45,146 · end of year $62,212

  • 23 · Secured mortgages and notes payable

    end of year $173,628

  • 27 · Net assets without donor restrictions

    beginning of year $5,146,529 · end of year $5,775,225

  • 28 · Net assets with donor restrictions

    beginning of year $26,974 · end of year $17,230

Mission and programs · 2022

Mission

TO HOLD, HONOR, AND SHARE ITEMS AND STORIES FEATURING THE LIVED EXPERIENCES AND FAITH VALUES OF LANCASTER MENNONITES AND INTERRELATED COMMUNITIES.

Activities or mission (Part I)

PRESERVES AND INTERPRETS THE CULTURE AND CONTEXT OF ANABAPTIST-RELATED FAITH COMMUNITIES CONNECTED WITH LANCASTER COUNTY, PENNSYLVANIA.

  • THE ORGANIZATION OPERATES A MUSEUM, BOOKSTORE, RESEARCH LIBRARY AND ARCHIVES AND PROVIDES SERVICES TO APPROXIMATELY 1,500 MEMBERS AND THE GENERAL PUBLIC. OTHER ACTIVITIES INCLUDE REGULAR RARE BOOK AUCTIONS, FOLK ARTS CLASSES, USED BOOK SALES, AND LEARNING TOURS TO REGIONAL DESTINATIONS.

    Expenses $454,215 · Revenue $92,573

  • AT ITS MENNONITE LIFE VISITORS CENTER, THE ORGANIZATION INTRODUCES PERSONS VISITING LANCASTER COUNTY TO MENNONITE AND AMISH HISTORY AND CULTURE. IT ALSO FEATURES A BIBLICAL TABERNACLE REPRODUCTION, A FULL-SCALE MODEL OF THE HEBREW TABERNACLE IN THE WILDERNESS.

    Expenses $164,681 · Revenue $175,291

  • AT ITS 1719 MUSEUM, GUESTS ENCOUNTER THE OLDEST EXTANT BUILDING IN LANCASTER COUNTY WHICH WAS BUILT AS A FAMILY HOME AND A MENNONITE PLACE OF WORSHIP. THE MUSEUM ALSO INCLUDES A RECONSTRUCTED NATIVE AMERICAN LONGHOUSE GUESTS CAN TOUR. IN ADDITION TO OFFERING GUIDED TOURS, THE MUSEUM SERVES SCHOOL GROUPS AND OFFERS CLASSES AND SPECIAL EVENTS THROUGHOUT THE YEAR.

    Expenses $140,684 · Revenue $18,512

As filed on the 2022 return.

Listed in Part VII

  • Dan Hess

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • John Weber

    VICE-CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Ashley King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Burkholder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Harold Mast

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lois Ann Mast

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Nolt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather J Hess

    EXECUTIVE DI

    Total calculated
    $98,437
    From this org
    $84,848
    From related orgs
    $0
    Other
    $13,589
    Hours/week
    40

  • Marlin Hershey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kent Richard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hyacinth Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Weaver

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • LANCASTER MENNONITE CONFERENCE

    501C3 · CONF OF CH · PA

    Directly controlled by NA

  • ATLANTIC COAST CONFERENCE

    501C3 · CONF OF CH · PA

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202342359349300314

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