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Nonprofiteer
← LINCOLN COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by LINCOLN COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$445,128
Total expenses
$497,982
Contributions and grants received
$387,044
Grants paid
$0
Program service revenue
$22,441
Investment income
$549
Other revenue
$35,094
Total assets, end of year
$2,772,505
Total liabilities, end of year
$53,918
Net assets or fund balances, end of year
$2,718,587
Program services expenses (Part IX)
$366,540
Management and general expenses
$83,882
Fundraising expenses
$47,560
Program service expenses (Part III)
$366,540

Program services were 73.6% 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

    $14,078

  • 1e · Government grants (contributions)

    $294,522

  • 1f · All other contributions, gifts and grants

    $78,444

  • 1g · Noncash contributions included above

    $26,621

  • 2a · Program service revenue: ADMISSIONS

    total $22,441 · related or exempt $22,441

  • 3 · Investment income

    total $549 · excluded $549

  • 6a · Gross rents

    real property $8,660

  • 6c · Rental income or loss

    real property $8,660

  • 6d · Net rental income or loss

    total $8,660 · excluded $8,660

  • 8a · Fundraising events: gross income

    $22,324

  • 8b · Fundraising events: direct expenses

    $9,111

  • 8c · Net income from fundraising events

    total $13,213 · excluded $13,213

  • 10a · Gross sales of inventory

    $21,115

  • 10b · Cost of goods sold

    $8,020

  • 10c · Net income from sales of inventory

    total $13,095 · excluded $13,095

  • 11a · Other revenue: MISCELLANEOUS

    total $126 · related or exempt $126

  • 11e · Other revenue, total

    $126

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,500 · program services $42,075 · management and general $22,950 · fundraising $11,475

  • 7 · Other salaries and wages

    total $96,211 · program services $52,916 · management and general $28,863 · fundraising $14,432

  • 10 · Payroll taxes

    total $13,840 · program services $7,612 · management and general $4,152 · fundraising $2,076

  • 11c · Fees: accounting

    total $6,400 · management and general $6,400

  • 11g · Fees: other

    total $787 · program services $433 · management and general $236 · fundraising $118

  • 12 · Advertising and promotion

    total $14,589 · program services $14,589

  • 13 · Office expenses

    total $10,102 · program services $6,689 · management and general $2,922 · fundraising $491

  • 14 · Information technology

    total $300 · fundraising $300

  • 16 · Occupancy

    total $43,834 · program services $41,156 · management and general $2,009 · fundraising $669

  • 17 · Travel

    total $733 · management and general $733

  • 19 · Conferences, conventions and meetings

    total $6,973 · program services $636 · management and general $6,337

  • 22 · Depreciation, depletion and amortization

    total $155,297 · program services $154,389 · management and general $908

  • 23 · Insurance

    total $18,494 · program services $16,390 · management and general $1,556 · fundraising $548

  • 24a · Other expenses: CURATORIAL & ACQUISITIONS

    total $20,279 · program services $20,279

  • 24b · Other expenses: IN-KIND CONTRIBUTIONS

    total $18,038 · program services $914 · management and general $2,330 · fundraising $14,794

  • 24c · Other expenses: TELEPHONE

    total $7,131 · program services $2,445 · management and general $2,929 · fundraising $1,757

  • 24d · Other expenses: SUPPLIES

    total $4,656 · program services $4,373 · fundraising $283

  • 24e · All other expenses

    total $3,818 · program services $1,644 · management and general $1,557 · fundraising $617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,615 · end of year $3,486

  • 2 · Savings and temporary cash investments

    beginning of year $293,265 · end of year $315,587

  • 3 · Pledges and grants receivable

    end of year $10,000

  • 4 · Accounts receivable

    end of year $7,008

  • 8 · Inventories for sale or use

    beginning of year $944 · end of year $4,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,118 · end of year $25,202

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

    $3,459,837

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

    $1,053,518

  • 10c · Land, buildings and equipment, net

    beginning of year $2,486,329 · end of year $2,406,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,155 · end of year $41,743

  • 19 · Deferred revenue

    beginning of year $5,675 · end of year $12,175

  • 27 · Net assets without donor restrictions

    beginning of year $2,563,530 · end of year $2,703,752

  • 28 · Net assets with donor restrictions

    beginning of year $207,911 · end of year $14,835

Mission and programs · 2022

Mission

TO COLLECT, PRESERVE, INTERPRET & EXHIBIT OBJECTS AND INFORMATION ILLUSTRATIVE OF THE HISTORY OF LINCOLN COUNTY AND THE CENTRAL OREGON COAST FOR THE EDUCATION AND BETTERMENT OF THE COMMUNITY AND FOR THE INTEREST OF THE PUBLIC AND VISITORS TO NEWPORT OREGON VIA TWO MUSEUMS AND A LIBRARY CONTAINING AN EXTENSIVE ARCHIVE OF HISTORICAL DOCUMENTS, PHOTOS, MAPS, BOOKS, AND NUMEROUS OBJECTS OF INTEREST.

Activities or mission (Part I)

TO COLLECT, PRESERVE, INTERPRET, AND EXHIBIT OBJECTS AND INFORMATION ILLUSTRATIVE OF THE HISTORY OF LINCOLN COUNTY, FOR THE EDUCATION AND BETTERMENT OF THE COMMUNITY AND OF THE PUBLIC INTEREST. THE SOCIETY AS AN EDUCATIONAL INSTITUTION WILL ALSO ACT AS A RESEARCH AGENCY AND CULTURAL CENTER.

  • THE BURROWS HOUSE MUSEUM FEATURES EXHIBITS PROVIDING EDUCATION FOR ITS VISITORS ON THE HISTORY OF LINCOLN COUNTY, THE YAQUINA BAY BRIDGE, AND FEATURES A VICTORIAN PARLOR, A LAW OFFICE, HISTORY OF LINCOLN COUNTY'S FOUNDERS, PHOTOS AND OBJECTS THAT SHED LIGHT ON THE HISTORY OF THE CENTRAL OREGON COAST, THE EVOLUTION OF TECHNOLOGY, AS WELL AS HUMAN NATURE AND APPRECIATION FOR CURIOSITIES FROM THE PAST. THE LOG CABIN RESEARCH LIBRARY IS THE DESTINATION FOR VISITORS WHOSE FOCUS IS GETTING ANSWERS TO THEIR QUESTIONS FROM THIS EXTENSIVE HISTORICAL ARCHIVE WHICH INCLUDES HISTORICAL DOCUMENTS, PHOTOGRAPHS, MAPS, BOOKS, RECORDS, NAVIGATION CHARTS, CENSUS DATA, GENEALOGICAL INFORMATION, HISTORIC LITERATURE, NEWSPAPER CLIPPINGS AND MICROFILM, ORAL HISTORIES AND MUCH MORE. THE LOG CABIN SERVES INDIVIDUAL VISITORS AS WELL AS GROUPS.

    Expenses $65,882 · Revenue $5,808

  • THE PACIFIC MARITIME HERITAGE CENTER (PMHC) IS AN IMPRESSIVE HISTORICAL BUILDING ON THE NEWPORT BAYFRONT PURCHASED AND SAVED BY LCHS IN 2004. PMHC CONTINUES TO BE RENOVATED IN PHASES WHILE IT IS A MAJOR MUSEUM AND INTERACTIVE CENTER THAT INCORPORATES THE WORKING WHARF OUTSIDE ITS DOORS ON THE BAYFRONT, EDUCATIONAL PROGRAMS, AND LOCAL MARITIME USES WITH MARITIME EXHIBITS AND ART. DESIGNED TO ATTRACT, EDUCATE AND ENTERTAIN ALL AGES, IT ALSO INSTILLS IN LOCAL RESIDENTS A SENSE OF PLACE AND COMMUNITY. PMHC IS CURRENTLY IN THE COMPLETION PHASE OF ITS RENOVATION PROJECT. PMHC ALSO RENTS ITS FACILITES TO THE PUBLIC FOR PRIVATE EVENTS. THIS MUSEUM CELEBRATES THE HISTORY, ART, DIVERSE CULTURE, COMMERCE AND SCIENTIFIC RESEARCH THAT IS OF THE OCEAN.

    Expenses $300,658 · Revenue $52,276

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

Listed in Part VII

  • BUD SHOEMAKE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • BOB OLSON

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • BILL HANSHUMAKER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • JAMES BASSINGTHWAITE

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • JO AN MCADAMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • BETH YOUNG

    DIRECTOR POS

    Total calculated
    $0
    Hours/week
    1

  • PAUL AMUNDSON

    DIRECTOR POS

    Total calculated
    $0
    Hours/week
    1

  • JON HOLBROOK

    DIRECTOR POS

    Total calculated
    $0
    Hours/week
    1

  • BILL TURNER

    DIRECTOR POS

    Total calculated
    $0
    Hours/week
    1

  • MIKE EASTMAN

    DIRECTOR POS

    Total calculated
    $0
    Hours/week
    1

  • DEAN FLECK

    DIRECTOR POS

    Total calculated
    $0
    Hours/week
    1

  • SUSAN TISSOT

    EXECUTIVE DI

    Total calculated
    $76,500
    From this org
    $76,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
29 August 2023
IRS schema version
2022v5.0
Source object
202332929349300918

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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