Totals
- Total revenue
- $153,496
- Total expenses
- $187,421
- Contributions and grants received
- $143,135
- Grants paid
- not reported
- Program service revenue
- $577
- Membership dues (line 3)
- $1,969
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $2,684
- Other revenue (line 8)
- $5,131
- Total assets, end of year
- $129,187
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $129,187
- Program service expenses (Part III)
- $160,777
Program services were 85.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PRESERVE LOCAL HISTORY EDUCATION REGARDING LOCAL HISTORY
-
CONTINUED RESTORATION PROJECT ON JUDD HALLINCLUDING AN ADDITION TO PROVIDE STORAGE AND ARCHIVAL SPACE1865 BUILDING BEING CONVERTED INTO MUSEUM AND MEETING SPACE
Expenses $135,024 · Grants $100,000
-
MUSEUM DEVELOPMENTCONSTRUCTION OF MUSEUM AND DISPLAY UNITS
Expenses $5,960
-
ACCESSIBILITY PROJECTINSTALLATION OF AN ACCESSIBILTY ELEVATOR FOR VISITATION OF 2ND FLOOR MUSEUMINSTALLATION OF A HANDICAPPED RAMP & ENTRANCE
Expenses $19,793 · Grants $14,100
As filed on the 2022 return.
Listed in Part IV
-
Kevin BernerKEVIN BERNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Carol BodnarCAROL BODNAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Stephanie RubinSTEPHANIE RUBIN
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Diane EricsonDIANE ERICSON
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Joan PowersJOAN POWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ingrid ZemanINGRID ZEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Faye HarrisFAYE HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Robert GlasJ ROBERT GLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Shannon Mason FinnSHANNON MASON FINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barb PalmerBARB PALMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Gail RentschGAIL RENTSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Werner RentschWERNER RENTSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark SiskMARK SISK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara HenrySARA HENRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Roberta GoldmanROBERTA GOLDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349202217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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