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← DUNN COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by DUNN COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$154,568
Total expenses
$227,776
Contributions and grants received
$121,138
Grants paid
$0
Program service revenue
$7,743
Investment income
$10,789
Other revenue
$14,898
Total assets, end of year
$1,100,143
Total liabilities, end of year
$644
Net assets or fund balances, end of year
$1,099,499
Program services expenses (Part IX)
$111,219
Management and general expenses
$109,369
Fundraising expenses
$7,188
Program service expenses (Part III)
$111,219

Program services were 48.8% 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

    $15,571

  • 1e · Government grants (contributions)

    $4,651

  • 1f · All other contributions, gifts and grants

    $100,916

  • 2a · Program service revenue: MUSEUM ADMISSIONS

    total $7,743 · related or exempt $7,743

  • 3 · Investment income

    total $6,815 · excluded $6,815

  • 6a · Gross rents

    real property $10,382

  • 6c · Rental income or loss

    real property $10,382

  • 6d · Net rental income or loss

    total $10,382 · excluded $10,382

  • 7a · Gross sales of assets other than inventory

    other assets $3,974

  • 7c · Gain or loss

    other assets $3,974

  • 7d · Net gain or loss

    total $3,974 · excluded $3,974

  • 8a · Fundraising events: gross income

    $15,919

  • 8b · Fundraising events: direct expenses

    $12,075

  • 8c · Net income from fundraising events

    total $3,844

  • 10a · Gross sales of inventory

    $3,962

  • 10b · Cost of goods sold

    $4,043

  • 10c · Net income from sales of inventory

    total -$81 · excluded -$81

  • 11a · Other revenue: OTHER REVENUE

    total $753 · related or exempt $753

  • 11e · Other revenue, total

    $753

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,237 · program services $18,895 · management and general $25,980 · fundraising $2,362

  • 7 · Other salaries and wages

    total $64,147 · program services $25,659 · management and general $35,281 · fundraising $3,207

  • 10 · Payroll taxes

    total $5,673 · program services $2,269 · management and general $3,120 · fundraising $284

  • 11c · Fees: accounting

    total $9,107 · management and general $9,107

  • 12 · Advertising and promotion

    total $2,330 · program services $1,398 · fundraising $932

  • 13 · Office expenses

    total $4,255 · program services $2,530 · management and general $1,322 · fundraising $403

  • 16 · Occupancy

    total $29,735 · program services $9,954 · management and general $19,781

  • 17 · Travel

    total $265 · management and general $265

  • 22 · Depreciation, depletion and amortization

    total $23,871 · program services $23,871

  • 23 · Insurance

    total $12,623 · program services $12,623

  • 24a · Other expenses: REPAIR AND MAINTENANCE EX

    total $12,949 · management and general $12,949

  • 24b · Other expenses: MISCELLANEOUS

    total $6,674 · program services $5,673 · management and general $1,001

  • 24c · Other expenses: MUSUEM EXHIBIT MAINTENANC

    total $4,448 · program services $4,448

  • 24d · Other expenses: GRANTS EXPENSE

    total $3,899 · program services $3,899

  • 24e · All other expenses

    total $563 · management and general $563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,843 · end of year $116,793

  • 2 · Savings and temporary cash investments

    beginning of year $25,633 · end of year $26,069

  • 8 · Inventories for sale or use

    beginning of year $8,857 · end of year $6,834

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

    $1,708,085

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

    $1,148,900

  • 10c · Land, buildings and equipment, net

    beginning of year $583,056 · end of year $559,185

  • 11 · Investments: publicly traded securities

    beginning of year $242,456 · end of year $273,763

  • 15 · Other assets

    beginning of year $122,939 · end of year $117,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $563 · end of year $644

  • 27 · Net assets without donor restrictions

    beginning of year $1,008,003 · end of year $924,853

  • 28 · Net assets with donor restrictions

    beginning of year $147,218 · end of year $174,646

Mission and programs · 2022

Mission

DISCOVERY, PRESERVATION, INTERPRETATION AND DISSEMINATION OF KNOWLEDGE ABOUT THE HISTORY OF DUNN COUNTY.

Activities or mission (Part I)

DISCOVERY, PRESERVATION, INTERPRETATION AND DISSEMINATION OF KNOWLEDGE ABOUT THE HISTORY OF DUNN COUNTY

  • OPERATE & STAFF TWO MUSEUMS WHICH DISPLAY AND STORE THE VARIOUS ARTIFACTS.

    Expenses $61,677

  • MAINTAIN ARTIFACTS & THE BUILDINGS THAT HOUSE THEM.

    Expenses $44,459 · Revenue $7,743

  • DISTRIBUTE INFORMATION & MAKE PRESENTATIONS TO VARIOUS CIVIC, SOCIAL, AND EDUCATIONAL GROUPS CONCERNING HISTORICAL EVENTS WITHIN DUNN COUNTY.

    Expenses $5,083

  • DISCOVER & COLLECT ARTIFACTS THAT ILLUSTRATE THE HISTORY OF DUNN COUNTY, DISPLAY & MAINTAIN ARTIFACTS IN TWO MUSEUMS LOCATED IN DUNN COUNTY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Kneeland

    EXECUTIVE DI

    Total calculated
    $47,237
    From this org
    $47,237
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Justin Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Anna Beckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jeremy Carlsrud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Lucas Chase

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ashley Demuth

    SECRETARY

    Total calculated
    $0
    Hours/week
    12

  • Dustyn Dubuque

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Kate Edenborg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kyle Gregerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Rebecca Kilde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kenneth Mullins

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Joseph Pieters

    VICE PRES

    Total calculated
    $0
    Hours/week
    10

  • Stacy Wigfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
14 August 2024
IRS schema version
2022v5.0
Source object
202412289349301806

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