Form 990 for tax year 2022

Filed by YANKTON COUNTY HISTORICAL SOCIETY.

Totals

Total revenue: $464,910
Total expenses: $724,823
Contributions and grants received: $392,762
Grants paid: $0
Program service revenue: $2,759
Investment income: $2,316
Other revenue: $67,073
Total assets, end of year: $4,009,342
Total liabilities, end of year: $597,013
Net assets or fund balances, end of year: $3,412,329
Program services expenses (Part IX): $613,504
Management and general expenses: $97,935
Fundraising expenses: $13,384
Program service expenses (Part III): $613,504

Program services were 84.6% 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

$26,638
1e · Government grants (contributions)

$264,742
1f · All other contributions, gifts and grants

$101,382
2a · Program service revenue: RENT

total $2,759 · excluded $2,759
3 · Investment income

total $1,277 · related or exempt $1,277
7a · Gross sales of assets other than inventory

securities $9,922 · other assets $574
7b · Less cost or other basis and sales expenses

securities $9,457
7c · Gain or loss

securities $465 · other assets $574
7d · Net gain or loss

total $1,039 · related or exempt $1,039
8a · Fundraising events: gross income

$11,655
8b · Fundraising events: direct expenses

$5,094
8c · Net income from fundraising events

total $6,561
10a · Gross sales of inventory

$21,640
10b · Cost of goods sold

$1,758
10c · Net income from sales of inventory

total $19,882 · related or exempt $19,882
11a · Other revenue: PUBLIC PROGRAMMING

total $37,286 · related or exempt $37,286
11b · Other revenue: REIMBURSEMENTS

total $2,465 · related or exempt $2,465
11c · Other revenue: OTHER INCOME

total $846 · related or exempt $846
11d · All other revenue

total $33 · related or exempt $33
11e · Other revenue, total

$40,630

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $207,239 · program services $153,357 · management and general $49,737 · fundraising $4,145
10 · Payroll taxes

total $17,299 · program services $12,801 · management and general $4,152 · fundraising $346
11c · Fees: accounting

total $9,541 · management and general $9,541
11f · Fees: investment management

total $455 · management and general $455
12 · Advertising and promotion

total $8,401 · fundraising $8,401
13 · Office expenses

total $1,796 · management and general $1,796
16 · Occupancy

total $28,981 · program services $26,083 · management and general $2,898
19 · Conferences, conventions and meetings

total $498 · program services $498
20 · Interest

total $22,931 · management and general $22,931
22 · Depreciation, depletion and amortization

total $306,552 · program services $306,552
23 · Insurance

total $25,261 · program services $22,735 · management and general $2,526
24a · Other expenses: ARCHIVAL & EXHIBIT EXPENS

total $76,773 · program services $76,773
24b · Other expenses: REPAIRS & MAINTENANCE

total $8,726 · program services $8,290 · management and general $436
24c · Other expenses: SUPPLIES

total $4,058 · program services $2,840 · management and general $812 · fundraising $406
24d · Other expenses: DUES & SUBSCRIPTIONS

total $1,875 · program services $937 · management and general $938
24e · All other expenses

total $4,437 · program services $2,638 · management and general $1,713 · fundraising $86

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $464,490 · end of year $269,794
2 · Savings and temporary cash investments

beginning of year $67,826 · end of year $61,550
8 · Inventories for sale or use

beginning of year $2,859 · end of year $6,881
9 · Prepaid expenses and deferred charges

beginning of year $5,513 · end of year $8,142
10a · Land, buildings and equipment: cost or other basis

$3,893,784
10b · Land, buildings and equipment: accumulated depreciation

$404,080
10c · Land, buildings and equipment, net

beginning of year $3,547,395 · end of year $3,489,704
15 · Other assets

beginning of year $61,391 · end of year $173,271
24 · Unsecured notes and loans payable

beginning of year $635,898 · end of year $579,204
25 · Other liabilities

beginning of year $14,143 · end of year $17,809
27 · Net assets without donor restrictions

beginning of year $3,449,303 · end of year $3,362,199
28 · Net assets with donor restrictions

beginning of year $50,130 · end of year $50,130

Mission and programs · 2022

Mission

THE SOCIETY EXISTS TO PRESERVE AND PROTECT THE HERITAGE OF YANKTON AND YANKTON COUNTY WITH SPECIAL EMPHASIS ON THE MOTHER CITY'S ROLE AS CAPITAL OF DAKOTA TERRITORY.

Activities or mission (Part I)

THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIZATIONS OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES.

THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES.

Expenses $311,396
THE ORGANIZATION PROMOTES THE HISTORY OF YANKTON AND SOUTH DAKOTA. THE ORGANIATION OPERATES A MUSEUM AND PERFORMS LECTURES AND OTHER ACTIVITIES.

Expenses $302,108

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

DAWN BURNS

SECRETARY

Total calculated

$0
CATHERINE CRANDALL

TREASURER

Total calculated

$0
KATHY HARENS

VICE PRESIDE

Total calculated

$0
CAROL RYAN

PRESIDENT

Total calculated

$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: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202343199349328429

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