Skip to content
Nonprofiteer
← GREATER HARRINGTON HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by GREATER HARRINGTON HISTORICAL SOCIETY.

Totals

Total revenue
$56,868
Total expenses
$73,611
Contributions and grants received
$53,404
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,464
Total assets, end of year
$363,070
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$363,070
Program services expenses (Part IX)
$66,434
Management and general expenses
$7,177
Fundraising expenses
$0
Program service expenses (Part III)
$66,434

Program services were 90.3% 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

    $1,558

  • 1e · Government grants (contributions)

    $19,540

  • 1f · All other contributions, gifts and grants

    $32,306

  • 8a · Fundraising events: gross income

    $10,763

  • 8b · Fundraising events: direct expenses

    $7,299

  • 8c · Net income from fundraising events

    total $3,464

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,423 · management and general $4,423

  • 12 · Advertising and promotion

    total $4,728 · program services $4,728

  • 13 · Office expenses

    total $17,668 · program services $14,914 · management and general $2,754

  • 16 · Occupancy

    total $25,201 · program services $25,201

  • 22 · Depreciation, depletion and amortization

    total $11,672 · program services $11,672

  • 23 · Insurance

    total $4,580 · program services $4,580

  • 24a · Other expenses: MISC PROGARM MATERIALS

    total $3,930 · program services $3,930

  • 24b · Other expenses: PROGRAM MEALS

    total $1,163 · program services $1,163

  • 24c · Other expenses: DONATION

    total $100 · program services $100

  • 24d · Other expenses: MISC

    total $71 · program services $71

  • 24e · All other expenses

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,150 · end of year $43,585

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

    $609,499

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

    $290,014

  • 10c · Land, buildings and equipment, net

    beginning of year $271,663 · end of year $319,485

  • 27 · Net assets without donor restrictions

    beginning of year $329,813 · end of year $313,070

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $50,000

Mission and programs · 2022

Mission

THE PRESERVATION AND EXHIBITION OF OBJECTS OF HISTORICAL, CULTURAL, AND OR EDUCATIONAL VALUE RELATING TO THE TOWN OF HARRINGTON, DELAWARE.

  • THE RESTORATION, PURCHASE, AND EXHIBITION OF ARTIFACTS OF HISTORICAL, CULTURAL AND OR EDUCATIONAL VALUE RELATING TO THE TOWN OF HARRINGTON, DELAWARE.

    Expenses $66,434

As filed on the 2022 return.

Listed in Part VII

  • Jean Miller

    ARCHIVIST

    Total calculated
    $0
    Hours/week
    5

  • Billie Humphrey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Doug Poore

    SECRETARY &

    Total calculated
    $0
    Hours/week
    15

  • Viva Poore

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Linda Spiers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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 October 2023
IRS schema version
2022v5.0
Source object
202322919349300512

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

The source document this was parsed from is served over the API, which is where bulk and document access live.