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← CASS COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2024

Filed by CASS COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$207,118
Total expenses
$148,497
Contributions and grants received
$195,758
Grants paid
$0
Program service revenue
$0
Investment income
$7,253
Other revenue
$4,107
Total assets, end of year
$641,069
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$641,069
Program services expenses (Part IX)
$141,274
Management and general expenses
$3,869
Fundraising expenses
$3,354
Program service expenses (Part III)
$141,274

Program services were 95.1% 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

    $6,336

  • 1f · All other contributions, gifts and grants

    $189,422

  • 3 · Investment income

    total $7,253 · related or exempt $7,253

  • 11a · Other revenue: SMALL FUNDRAISERS

    total $3,131 · related or exempt $3,131

  • 11b · Other revenue: GIFT SHOP SALES

    total $976 · related or exempt $976

  • 11e · Other revenue, total

    $4,107

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $56,292 · program services $56,292

  • 10 · Payroll taxes

    total $4,307 · program services $4,307

  • 11g · Fees: other

    total $1,872 · management and general $1,872

  • 12 · Advertising and promotion

    total $4,367 · management and general $1,013 · fundraising $3,354

  • 13 · Office expenses

    total $3,640 · program services $2,656 · management and general $984

  • 14 · Information technology

    total $894 · program services $894

  • 16 · Occupancy

    total $48,420 · program services $48,420

  • 22 · Depreciation, depletion and amortization

    total $8,942 · program services $8,942

  • 23 · Insurance

    total $10,172 · program services $10,172

  • 24a · Other expenses: EVENTS

    total $3,073 · program services $3,073

  • 24b · Other expenses: GRANT EXPENSE

    total $3,040 · program services $3,040

  • 24c · Other expenses: PAYROLL PROCESSING

    total $1,571 · program services $1,571

  • 24d · Other expenses: REVERE EXPENSES

    total $1,164 · program services $1,164

  • 24e · All other expenses

    total $743 · program services $743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $231,639 · end of year $253,908

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

    $424,749

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

    $110,077

  • 10c · Land, buildings and equipment, net

    beginning of year $285,709 · end of year $314,672

  • 15 · Other assets

    beginning of year $65,000 · end of year $72,389

  • 27 · Net assets without donor restrictions

    beginning of year $582,448 · end of year $641,069

Mission and programs · 2024

Mission

PRESERVE CASS COUNTY HISTORY

  • PRESERVE CASS COUNTY HISTORY

    Expenses $132,332

  • PRESERVE AND ENHANCE LOCAL CEMETARY, AND LOCAL ANTIQUE AUTOMOBLE.

    Expenses $8,942

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HEATHER FOUTS

    EXECUTIVE DI

    Total calculated
    $40,692
    From this org
    $40,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CLAUDIA BENN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE KITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LLOYD KNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKIE LEBO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY MASTERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JERRY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE MUEHLHAUSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK ROUSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE STAJDUHAR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BARBARA STEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF STUART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICH VOORHEES

    DIRECTOR

    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
2024
Filed
21 May 2025
IRS schema version
2024v5.0
Source object
202511549349300521

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