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Nonprofiteer
← MAUCH CHUNK HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by MAUCH CHUNK HISTORICAL SOCIETY.

Totals

Total revenue
$75,639
Total expenses
$51,816
Contributions and grants received
$62,814
Grants paid
$0
Program service revenue
$12,745
Investment income
$80
Other revenue
$0
Total assets, end of year
$442,127
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$442,127
Program services expenses (Part IX)
$51,816
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$51,816

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.

  • 1c · Fundraising events

    $18,487

  • 1e · Government grants (contributions)

    $40,000

  • 1f · All other contributions, gifts and grants

    $4,327

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $8,272 · related or exempt $8,272

  • 2b · Program service revenue: BUILDING USE

    total $4,473 · related or exempt $4,473

  • 3 · Investment income

    total $80 · related or exempt $80

  • 8a · Fundraising events: gross income

    $13,161

  • 8a · Fundraising events: contributions included on line 1c

    $18,487

  • 8b · Fundraising events: direct expenses

    $13,161

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $100 · program services $100

  • 12 · Advertising and promotion

    total $633 · program services $633

  • 13 · Office expenses

    total $142 · program services $142

  • 19 · Conferences, conventions and meetings

    total $1,202 · program services $1,202

  • 22 · Depreciation, depletion and amortization

    total $22,316 · program services $22,316

  • 23 · Insurance

    total $14,546 · program services $14,546

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $7,072 · program services $7,072

  • 24b · Other expenses: UTILITIES

    total $5,075 · program services $5,075

  • 24c · Other expenses: MISCELLANEOUS

    total $421 · program services $421

  • 24d · Other expenses: CREDIT CARD FEES

    total $189 · program services $189

  • 24e · All other expenses

    total $120 · program services $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,776 · end of year $64,496

  • 2 · Savings and temporary cash investments

    beginning of year $56,028 · end of year $61,404

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

    $538,318

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

    $222,091

  • 10c · Land, buildings and equipment, net

    beginning of year $315,500 · end of year $316,227

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $418,304 · end of year $442,127

Mission and programs · 2022

Mission

CULTURAL DEVELOPMENT AND PRESENTATION OF THEATRICAL EVENTS IN A HISTORICAL THEATER. CULTURAL EVENTS PRESENTED TO PROMOTE TOURISM IN THE HISTORIC TOWN OF JIM THORPE (FORMERLY MAUCH CHUNK)

Activities or mission (Part I)

CULTURAL DEVELOPMENT AND PRESENTATION OF THEATRICAL EVENTS IN A HISTORIC THEATER. CULTURAL EVENTS PRESENTED TO PROMOTE TOURISM IN THE HISTORIC TOWN OF JIM THORPE (FORMERLY MAUCH CHUNK)

  • CULTURAL DEVELOPMENT AND PRESENTATION OF THEATRICAL EVENTS IN A HISTORICAL THEATER. CULTURAL EVENTS PRESENTED TO PROMOTE TOURISM IN THE HISTORIC TOWN OF JIM THORPE (FORMERLY MAUCH CHUNK)

    Expenses $51,816 · Revenue $12,825

As filed on the 2022 return.

Listed in Part VII

  • STEVE HLAVKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROBERT YEVAK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • CHRISTIE DIGIOSIO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • HELEN VAN PELT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • VINCENT DEGIOSIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CLEO FOGAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PATRICIA SPILLMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • LARRY DAIELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
7 November 2023
IRS schema version
2022v5.0
Source object
202333139349303653

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