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← GUNNISON COUNTY PIONEER & HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by GUNNISON COUNTY PIONEER & HISTORICAL SOCIETY.

Totals

Total revenue
$120,292
Total expenses
$74,049
Contributions and grants received
$47,495
Grants paid
$0
Program service revenue
$56,034
Investment income
$1,664
Other revenue
$15,099
Total assets, end of year
$2,123,642
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,123,642
Program services expenses (Part IX)
$70,820
Management and general expenses
$3,229
Fundraising expenses
$0
Program service expenses (Part III)
$70,820

Program services were 95.6% 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.

  • 1b · Membership dues

    $4,555

  • 1f · All other contributions, gifts and grants

    $42,940

  • 2a · Program service revenue: MUSEUM ADMISSIONS

    total $54,631 · related or exempt $54,631

  • 2b · Program service revenue: BANQUET

    total $1,403 · related or exempt $1,403

  • 3 · Investment income

    total $1,664 · related or exempt $1,664

  • 6a · Gross rents

    real property $15,600 · personal property $1,350

  • 6b · Less rental expenses

    real property $4,351

  • 6c · Rental income or loss

    real property $11,249 · personal property $1,350

  • 6d · Net rental income or loss

    total $12,599 · related or exempt $12,599

  • 11a · Other revenue: SALE OF ASSETS

    total $2,500 · related or exempt $2,500

  • 11e · Other revenue, total

    $2,500

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $60 · program services $60

  • 12 · Advertising and promotion

    total $3,276 · program services $3,276

  • 13 · Office expenses

    total $3,063 · management and general $3,063

  • 14 · Information technology

    total $950 · program services $950

  • 16 · Occupancy

    total $35,224 · program services $35,224

  • 23 · Insurance

    total $24,589 · program services $24,589

  • 24a · Other expenses: CREDIT CARD FEES

    total $1,975 · program services $1,975

  • 24b · Other expenses: OUTSIDE CONTRACT SERVICES

    total $1,880 · program services $1,880

  • 24c · Other expenses: COGS

    total $1,870 · program services $1,870

  • 24d · Other expenses: VOLUNTEER EXPENSE

    total $850 · program services $850

  • 24e · All other expenses

    total $312 · program services $146 · management and general $166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,034 · end of year $281,267

  • 2 · Savings and temporary cash investments

    beginning of year $126,501 · end of year $127,786

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

    $1,678,752

  • 10c · Land, buildings and equipment, net

    beginning of year $1,673,027 · end of year $1,678,752

  • 15 · Other assets

    beginning of year $35,837 · end of year $35,837

  • 27 · Net assets without donor restrictions

    beginning of year $2,077,399 · end of year $2,091,321

  • 28 · Net assets with donor restrictions

    end of year $32,321

Mission and programs · 2023

Mission

TO PRESERVE AND PROMOTE THE HISTORY AND MEMORABILIA OF GUNNISON AND THE SURROUNDING AREA. THE PRIMARY ACTIVITY OF THE ORGANIZATION IS THE PIONEER MUSEUM, STAFFED EXCLUSIVELY BY VOLUNTEERS.

  • THE PRIMARY MISSION OF THE ORGANIZATION IS THE OPERATION OF THE PIONEER MUSEUM. THE MUSEUM IS OPEN TO THE PUBLIC FROM JUST PRIOR TO MEMORIAL DAY THROUGH THE END OF SEPTEMBER. DURING THIS TIME WE HAD MORE THAT 5,000 VISITORS ATTEND THE MUSEUM INCLUDING SCHOOL CHILDERN AND SENIORS INTERESTED IN VIEWING HISTORICAL ITEMS. THIS IS ACCOMPLISHED TOTALLY BY THE USE OF VOLUNTEERS TO CONDUCT THE OPERATION.

    Expenses $70,820 · Revenue $56,034

As filed on the 2023 return.

Listed in Part VII

  • Kathie Lucas

    PRESIDENT

    Total calculated
    $0

  • Jeanie Miller

    VICE PRESIDE

    Total calculated
    $0

  • Thomas N Stoeber

    TREASURER

    Total calculated
    $0

  • Bridgett McDermott

    SECRETARY

    Total calculated
    $0

  • Dan McDonough

    DIRECTOR

    Total calculated
    $0

  • Fred Ozyp

    DIRECTOR

    Total calculated
    $0

  • Darrah Miller

    DIRECTOR

    Total calculated
    $0

  • Kevin Davidson

    DIRECTOR

    Total calculated
    $0

  • Ron Leonard

    DIRECTOR

    Total calculated
    $0

  • Larry McDonald

    DIRECTOR

    Total calculated
    $0

  • Lee Spann

    DIRECTOR

    Total calculated
    $0

  • Mike Young

    DIRECTOR

    Total calculated
    $0

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
14 January 2024
IRS schema version
2023v5.0
Source object
202403199349305275

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