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← BROWN COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by BROWN COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$606,085
Total expenses
$125,681
Contributions and grants received
$572,507
Grants paid
$0
Program service revenue
$0
Investment income
$27,603
Other revenue
$5,975
Total assets, end of year
$1,520,678
Total liabilities, end of year
-$19,003
Net assets or fund balances, end of year
$1,539,681
Program services expenses (Part IX)
$125,681
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$125,681

Program services were 100.0% 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

    $1,735

  • 1e · Government grants (contributions)

    $73,803

  • 1f · All other contributions, gifts and grants

    $496,969

  • 3 · Investment income

    total $1,586 · excluded $1,586

  • 6a · Gross rents

    real property $7,575

  • 6b · Less rental expenses

    real property $1,600

  • 6c · Rental income or loss

    real property $5,975

  • 6d · Net rental income or loss

    total $5,975 · excluded $5,975

  • 7a · Gross sales of assets other than inventory

    other assets $26,017

  • 7c · Gain or loss

    other assets $26,017

  • 7d · Net gain or loss

    total $26,017 · excluded $26,017

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,084 · program services $35,084

  • 10 · Payroll taxes

    total $2,751 · program services $2,751

  • 11c · Fees: accounting

    total $6,200 · program services $6,200

  • 12 · Advertising and promotion

    total $2,443 · program services $2,443

  • 13 · Office expenses

    total $3,929 · program services $3,929

  • 16 · Occupancy

    total $43,794 · program services $43,794

  • 17 · Travel

    total $2,215 · program services $2,215

  • 22 · Depreciation, depletion and amortization

    total $19,607 · program services $19,607

  • 23 · Insurance

    total $1,169 · program services $1,169

  • 24a · Other expenses: AG MUSEUM & WINDMILL LANE

    total $6,720 · program services $6,720

  • 24b · Other expenses: HERITAGE DAYS SUPPLIES

    total $1,129 · program services $1,129

  • 24c · Other expenses: SCHOOLHOUSE

    total $640 · program services $640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,559 · end of year $170,246

  • 2 · Savings and temporary cash investments

    beginning of year $53,212 · end of year $6,929

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

    $1,277,670

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

    $246,316

  • 10c · Land, buildings and equipment, net

    beginning of year $593,578 · end of year $1,031,354

  • 11 · Investments: publicly traded securities

    beginning of year $269,294 · end of year $162,249

  • 15 · Other assets

    beginning of year $149,900 · end of year $149,900

  • 17 · Accounts payable and accrued expenses

    beginning of year -$50

  • 19 · Deferred revenue

    beginning of year $21,414 · end of year -$40,347

  • 25 · Other liabilities

    beginning of year $2,078 · end of year $21,344

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,059,101 · end of year $1,539,681

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PRESERVE THE HISTORY OF BROWN COUNTY, KANSAS AND TO PROMOTE A BETTER UNDERSTANDING OF AND APPRECIATION FOR THE HERITAGE OF ITS PEOPLE.

  • THE MUSEUM WAS ESTABLISHED AND IS BEING MAINTAINED AND EXPANDED TO PRESERVE THE HISTORY OF THE BROWN COUNTY KANSAS AREA FOR POSTERITY.

    Expenses $125,681

As filed on the 2022 return.

Listed in Part VII

  • Larry Adcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gil Bunning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Day

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • John Merchant Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Quenton Overdick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Schmitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Shear

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Shockley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Stolzenberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marshall Swearingen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Wenger

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333179349307443

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