Form 990 for tax year 2022
Filed by BERKSHIRE COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $236,193
- Total expenses
- $264,600
- Contributions and grants received
- $150,061
- Grants paid
- $0
- Program service revenue
- $57,162
- Investment income
- $3,042
- Other revenue
- $25,928
- Total assets, end of year
- $931,773
- Total liabilities, end of year
- $14,310
- Net assets or fund balances, end of year
- $917,463
- Program services expenses (Part IX)
- $165,470
- Management and general expenses
- $99,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,470
Program services were 62.5% 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
$11,936
-
1e · Government grants (contributions)
$48,940
-
1f · All other contributions, gifts and grants
$89,185
-
2a · Program service revenue: ADMISSIONS
total $48,264 · related or exempt $48,264
-
2b · Program service revenue: DIRECT PROGRAM
total $8,898 · related or exempt $8,898
-
3 · Investment income
total $3,042 · related or exempt $3,042
-
8a · Fundraising events: gross income
$9,627
-
8b · Fundraising events: direct expenses
$10,168
-
8c · Net income from fundraising events
total -$541
-
10a · Gross sales of inventory
$36,733
-
10b · Cost of goods sold
$17,473
-
10c · Net income from sales of inventory
total $19,260 · excluded $19,260
-
11a · Other revenue: MISCELLANEOUS
total $7,209 · excluded $7,209
-
11e · Other revenue, total
$7,209
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,423 · management and general $44,423
-
7 · Other salaries and wages
total $43,367 · program services $43,367
-
9 · Other employee benefits
total $10,197 · program services $4,997 · management and general $5,200
-
10 · Payroll taxes
total $6,131 · program services $3,004 · management and general $3,127
-
11c · Fees: accounting
total $13,610 · management and general $13,610
-
11g · Fees: other
total $34,652 · program services $34,093 · management and general $559
-
12 · Advertising and promotion
total $4,362 · program services $4,362
-
13 · Office expenses
total $6,948 · management and general $6,948
-
14 · Information technology
total $2,946 · management and general $2,946
-
16 · Occupancy
total $13,529 · program services $11,654 · management and general $1,875
-
20 · Interest
total $81 · management and general $81
-
22 · Depreciation, depletion and amortization
total $37,438 · program services $29,202 · management and general $8,236
-
23 · Insurance
total $15,527 · program services $10,093 · management and general $5,434
-
24a · Other expenses: DIRECT PROGRAM
total $17,554 · program services $17,554
-
24b · Other expenses: MISCELLANEOUS
total $6,691 · management and general $6,691
-
24c · Other expenses: BANK/CREDIT CARD FEES
total $4,161 · program services $4,161
-
24d · Other expenses: COLLECTIONS/EXHIBITS
total $2,983 · program services $2,983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,663 · end of year $54,038
-
2 · Savings and temporary cash investments
beginning of year $324,417 · end of year $274,966
-
3 · Pledges and grants receivable
beginning of year $5,000
-
8 · Inventories for sale or use
beginning of year $13,224 · end of year $15,111
-
10a · Land, buildings and equipment: cost or other basis
$1,215,098
-
10b · Land, buildings and equipment: accumulated depreciation
$627,440
-
10c · Land, buildings and equipment, net
beginning of year $517,362 · end of year $587,658
-
17 · Accounts payable and accrued expenses
beginning of year $17,293 · end of year $14,310
-
27 · Net assets without donor restrictions
beginning of year $938,373 · end of year $915,463
-
28 · Net assets with donor restrictions
end of year $2,000
Mission and programs · 2022
Mission
BCHS FOUNDED IN 1962 FOR THE PURPOSE OF COLLECTING, PRESERVING, AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF BERKSHIRE COUNTY.
Activities or mission (Part I)
BERKSHIRE COUNTY HISTORICAL PRESERVATION BCHS FOUNDED IN 1962 FOR THE PURPOSE OF COLLECTING, PRESERVING, AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF BERKSHIRE COUNTY.
-
RECORD, PRESERVE AND COLLECT MATERIAL PERTAINING TO THE HISTORY OF BERKSHIRE COUNTY, MASSACHUSETTS, AND TO DISSEMINATE KNOWLEDGE OBTAINED FROM THAT MATERIAL, THROUGH PRESENATION OF LECTURE SERVICES, EDUCATION, PROGRAMS, WORKSHOPS, CRAFT DEMONASTRATIONS AND CONCERTS.
Expenses $165,470 · Revenue $226,483
As filed on the 2022 return.
Listed in Part VII
-
Valerie AndersonVALERIE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy BrownCINDY BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sharon CoeSHARON COE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DicksonJOHN DICKSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
John HamiltonJOHN HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marie HarrisANN MARIE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eileen MyersEILEEN MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol NicholsCAROL NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don PfeiferDON PFEIFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex ReczkowskiALEX RECZKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert SalernoROBERT SALERNO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jenna SciutoJENNA SCIUTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca SorrentinoREBECCA SORRENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie WernerLAURIE WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311249349300641
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.