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← LAKE WALES HISTORY MUSEUM INC

Form 990 for tax year 2022

Filed by LAKE WALES HISTORY MUSEUM INC.

What the amendment changed

Compared with the return it replaced , filed 11 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$227,209 changed to $220,230
Total expenses
$182,969 changed to $186,964
Contributions and grants received
$217,609 changed to $211,841
Other revenue
$9,600 changed to $8,389
Total assets, end of year
$122,480 changed to $155,746
Net assets or fund balances, end of year
$122,480 changed to $155,746
Program services expenses
$139,030 changed to $148,740
Management and general expenses
$42,671 changed to $38,224
Fundraising expenses
$1,268 changed to $0
Program service expenses (Part III)
$139,030 changed to $148,740

Totals

Total revenue
$220,230
Total expenses
$186,964
Contributions and grants received
$211,841
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$8,389
Total assets, end of year
$155,746
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$155,746
Program services expenses (Part IX)
$148,740
Management and general expenses
$38,224
Fundraising expenses
$0
Program service expenses (Part III)
$148,740

Program services were 79.6% 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)

    $208,281

  • 1f · All other contributions, gifts and grants

    $3,560

  • 8a · Fundraising events: gross income

    $8,389

  • 8c · Net income from fundraising events

    total $8,389 · excluded $8,389

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $86,774 · program services $65,080 · management and general $21,694

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 12 · Advertising and promotion

    total $38,063 · program services $38,063

  • 13 · Office expenses

    total $17,234 · program services $8,616 · management and general $8,618

  • 16 · Occupancy

    total $18,346 · program services $13,759 · management and general $4,587

  • 23 · Insurance

    total $19,289 · program services $17,864 · management and general $1,425

  • 24a · Other expenses: CONTRACT & PROFESSIONAL F

    total $2,799 · program services $2,799

  • 24b · Other expenses: SUPPLIES:SUPPLIES & MATER

    total $2,559 · program services $2,559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,480 · end of year $155,746

  • 27 · Net assets without donor restrictions

    beginning of year $122,480 · end of year $155,746

Mission and programs · 2022

Mission

THE MISSION OF THE LAKE WALES HISTORY MUSEUM IS TO COLLECT, PRESERVE AND SHARE THE HERITAGE OF LAKE WALES.

Activities or mission (Part I)

THE MISSION OF THE LAKE WALES HISTORY MUSEUM IS TO PRESERVE AND SHARE THE HERITAGE OF LAKE WALES.

  • TO PROVIDE EDUCATIONAL OPPORTUNITIES THAT CONNECT ALL AGES TO LOCAL HISTORY.

    Expenses $148,740

As filed on the 2022 return.

Listed in Part VII

  • BRANDON ALVARADO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • REBECCA BLACKWELDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY HENDERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MARTIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER NANEK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LESLIE THOMAS

    DIRECTOR

    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
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202430169349304478

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