Form 990 for tax year 2022
Filed by THE FINNEY COUNTY KANSAS HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $328,912
- Total expenses
- $324,052
- Contributions and grants received
- $324,178
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $316
- Other revenue
- $4,418
- Total assets, end of year
- $1,922,959
- Total liabilities, end of year
- $6,661
- Net assets or fund balances, end of year
- $1,916,298
- Program services expenses (Part IX)
- $87,195
- Management and general expenses
- $233,307
- Fundraising expenses
- $3,550
- Program service expenses (Part III)
- $87,195
Program services were 26.9% 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
$11,151
-
1c · Fundraising events
$32,704
-
1f · All other contributions, gifts and grants
$280,323
-
3 · Investment income
total $316 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$32,704
-
10a · Gross sales of inventory
$15,549
-
10b · Cost of goods sold
$12,057
-
10c · Net income from sales of inventory
total $3,492 · related or exempt $3,492
-
11d · All other revenue
total $926 · related or exempt $926 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$926
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,129 · program services $4,129
-
5 · Compensation of officers, directors and key employees
total $187,651 · program services $60,450 · management and general $127,201 · fundraising $0
-
6 · Compensation of disqualified persons
total $19,546 · program services $0 · management and general $16,610 · fundraising $2,936
-
8 · Pension plan contributions
total $4,709 · program services $1,209 · management and general $3,208 · fundraising $292
-
10 · Payroll taxes
total $16,030 · program services $4,648 · management and general $11,060 · fundraising $322
-
11c · Fees: accounting
total $3,450 · program services $0 · management and general $3,450 · fundraising $0
-
12 · Advertising and promotion
total $1,510 · program services $1,510 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,806 · program services $0 · management and general $6,806 · fundraising $0
-
16 · Occupancy
total $40,579 · program services $0 · management and general $40,579 · fundraising $0
-
17 · Travel
total $337 · program services $337 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,710 · program services $0 · management and general $10,710 · fundraising $0
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $9,173 · program services $9,173 · management and general $0 · fundraising $0
-
24b · Other expenses: EDUCATIONAL ACTIVITIES
total $416 · program services $416 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $5,323 · program services $5,323 · management and general $0 · fundraising $0
-
24d · Other expenses: PRESERVATION
total $372 · program services $0 · management and general $372 · fundraising $0
-
24e · All other expenses
total $13,311 · program services $0 · management and general $13,311 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,436 · end of year $16,504
-
2 · Savings and temporary cash investments
beginning of year $232,695 · end of year $242,570
-
8 · Inventories for sale or use
beginning of year $32,922 · end of year $32,923
-
10a · Land, buildings and equipment: cost or other basis
$1,457,653
-
10c · Land, buildings and equipment, net
beginning of year $1,457,653 · end of year $1,457,653
-
14 · Intangible assets
beginning of year $148,099 · end of year $148,118
-
15 · Other assets
beginning of year $25,191 · end of year $25,191
-
17 · Accounts payable and accrued expenses
beginning of year $6,558 · end of year $6,661
-
31 · Retained earnings, endowment or other funds
beginning of year $1,911,438 · end of year $1,916,298
Mission and programs · 2022
Mission
PRESERVE THE PAST TO ENLIGHTEN THE FUTURE.
-
Consolidated 19th and early 20th Century census, court, tax, school and county records in archive holdings area of research library, adding 117 linear feet of shelf space and 468 cubic feet of filing space.
Expenses $8,429 · Revenue $11,643
-
Completed exterior repairs and repainted 1890 one-room school house and 1884 folk Victorian home on museum grounds, using high-durability paint in three 19th Century colors.
Expenses $5,950 · Revenue $8,247
-
Changed/replaced three long-term displays in the museum's "My Place in Time Gallery," using 90 nostalgic in-house artifacts from the 1940s, 1950s and 1960s.
Expenses $3,137 · Revenue $4,367
-
Continued prior year projects of tours to the museum by area school children. Continued front door revolving exhibits, and summer tours of the one room schoolhouse and 1884 house built by local city founder.
Expenses $69,679
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosemary CorbettROSEMARY CORBETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mary Ann BennettMARY ANN BENNETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joe BurnsideJOE BURNSIDE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Steve QuakenbushSTEVE QUAKENBUSH
DIRECTOR
- Total calculated
- $60,450
- From this org
- $60,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurie OshelLAURIE OSHEL
ASSISTANT DIRECTOR
- Total calculated
- $39,312
- From this org
- $39,312
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd RobertsTODD ROBERTS
MUSEUM COLLECTIONS
- Total calculated
- $35,129
- From this org
- $35,129
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Johnetta HebrleeJOHNETTA HEBRLEE
EDUCATION COORDINATOR
- Total calculated
- $28,116
- From this org
- $28,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Yadira HernandezYADIRA HERNANDEZ
EXHIBIT COORDINATOR
- Total calculated
- $24,644
- From this org
- $24,644
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349303114
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