Totals
- Total revenue
- $98,490
- Total expenses
- $213,828
- Contributions and grants received
- $77,029
- Grants paid
- $0
- Program service revenue
- $1,406
- Investment income
- $3,748
- Other revenue
- $16,307
- Total assets, end of year
- $1,445,435
- Total liabilities, end of year
- $3,147
- Net assets or fund balances, end of year
- $1,442,288
- Program services expenses (Part IX)
- $171,936
- Management and general expenses
- $41,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,936
Program services were 80.4% 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
$52,976
-
1e · Government grants (contributions)
$3,500
-
1f · All other contributions, gifts and grants
$20,553
-
2a · Program service revenue: EVENT PROCEEDS
total $1,406 · related or exempt $1,406
-
3 · Investment income
total $3,748 · related or exempt $3,748
-
6a · Gross rents
real property $2,509
-
6c · Rental income or loss
real property $2,509
-
6d · Net rental income or loss
total $2,509 · related or exempt $2,509
-
10a · Gross sales of inventory
$45,168
-
10b · Cost of goods sold
$31,882
-
10c · Net income from sales of inventory
total $13,286 · related or exempt $13,286
-
11a · Other revenue: MISCELLANEOUS
total $512 · related or exempt $512
-
11e · Other revenue, total
$512
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,667 · program services $41,000 · management and general $13,667
-
7 · Other salaries and wages
total $53,211 · program services $39,908 · management and general $13,303
-
10 · Payroll taxes
total $8,536 · program services $6,402 · management and general $2,134
-
11c · Fees: accounting
total $2,885 · program services $2,164 · management and general $721
-
12 · Advertising and promotion
total $5,124 · program services $3,843 · management and general $1,281
-
13 · Office expenses
total $1,228 · program services $921 · management and general $307
-
14 · Information technology
total $1,200 · program services $900 · management and general $300
-
16 · Occupancy
total $12,225 · program services $9,169 · management and general $3,056
-
19 · Conferences, conventions and meetings
total $225 · program services $169 · management and general $56
-
22 · Depreciation, depletion and amortization
total $46,254 · program services $46,254
-
23 · Insurance
total $7,080 · program services $5,310 · management and general $1,770
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $2,334 · program services $1,751 · management and general $583
-
24b · Other expenses: INVESTMENT FEES
total $11,426 · program services $8,570 · management and general $2,856
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $408 · program services $306 · management and general $102
-
24e · All other expenses
total $7,025 · program services $5,269 · management and general $1,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362 · end of year $356
-
2 · Savings and temporary cash investments
beginning of year $12,884 · end of year $7,834
-
8 · Inventories for sale or use
beginning of year $2,742 · end of year $4,746
-
10a · Land, buildings and equipment: cost or other basis
$1,748,241
-
10b · Land, buildings and equipment: accumulated depreciation
$1,264,690
-
10c · Land, buildings and equipment, net
beginning of year $529,805 · end of year $483,551
-
11 · Investments: publicly traded securities
beginning of year $1,015,342 · end of year $948,948
-
17 · Accounts payable and accrued expenses
beginning of year $3,509 · end of year $3,147
-
27 · Net assets without donor restrictions
beginning of year $1,557,626 · end of year $1,442,288
Mission and programs · 2023
Mission
COLLECT, PRESERVE AND INTERPRET MATERIALS ILLUSTRATING HOW LOCAL INDUSTRY AND ITS INNOVATIONS OF THE PAST AND PRESENT BENEFIT THE MUSCATINE AREA.
-
THE MUSCATINE HISTORY AND INDUSTRY CENTER IS HOME TO THE PEARL BUTTON MUSEUM. IT MAINTAINS AN INTERACTIVE EXHIBIT SHOWCASING HOW MUSCATINE ONCE PRODUCED 1.5 BILLION PEARL BUTTONS ANNUALLY, TO PRESERVE THE CITYS HISTORICAL IDENTITY AS THE PEARL BUTTON CAPITAL OF THE WORLD. IN ADDITION, THE CENTER DISPLAYS PERMANENT EXHIBITS TRACING THE HISTORY OF MADE IN MUSCATINE INDUSTRIES, AND TEMPORARY EXHIBITS HIGHLIGHTING AND HONORING NOTABLE ACCOMPLISHMENTS OF LOCAL BUSINESSES. THE ORGANIZATION MAINTAINS MUSCATINES HISTORIC SILBERHORN BUILDING.
Expenses $171,936
As filed on the 2023 return.
Listed in Part VII
-
Geri KentGERI KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave CooneyDAVE COONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnnie JindrichJOHNNIE JINDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin JoyDUSTIN JOY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Page AlthoffPAGE ALTHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BakkeAMY BAKKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BohlingJEFF BOHLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve ForbesSTEVE FORBES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BoarCHRIS BOAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 12 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410719349300111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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