Totals
- Total revenue
- $95,747
- Total expenses
- $209,309
- Contributions and grants received
- $92,078
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,408
- Other revenue
- $1,261
- Total assets, end of year
- $2,020,527
- Total liabilities, end of year
- $54,342
- Net assets or fund balances, end of year
- $1,966,185
- Program services expenses (Part IX)
- $206,732
- Management and general expenses
- $2,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,732
Program services were 98.8% 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
$14,960
-
1e · Government grants (contributions)
$57,761
-
1f · All other contributions, gifts and grants
$19,357
-
3 · Investment income
total $2,408 · related or exempt $2,408
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $50
-
6c · Rental income or loss
real property $50
-
6d · Net rental income or loss
total $50 · related or exempt $50
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ALL OTHER REVENUE
total $767 · related or exempt $767
-
11b · Other revenue: GALLERY SALES
total $444 · related or exempt $444
-
11e · Other revenue, total
$1,211
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $34,226 · program services $34,226
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $42,132 · program services $42,132
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,841 · program services $5,841
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,395 · program services $4,395
-
13 · Office expenses
total $4,118 · program services $4,118
-
14 · Information technology
total $701 · program services $701
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,780 · program services $42,780
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,724 · program services $6,724
-
24a · Other expenses: GRANT EXPENSE
total $60,312 · program services $60,312
-
24b · Other expenses: EXHIBIT EXPENSE
total $4,024 · program services $4,024
-
24c · Other expenses: LEGAL & ACCOUNTING EXPENSE
total $2,577 · management and general $2,577
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $430 · program services $430
-
24e · All other expenses
total $1,049 · program services $1,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $246,312 · end of year $168,723
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,060 · end of year $1,555
-
10a · Land, buildings and equipment: cost or other basis
$1,729,074
-
10b · Land, buildings and equipment: accumulated depreciation
$5,237
-
10c · Land, buildings and equipment, net
beginning of year $1,723,837 · end of year $1,723,837
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $141,054 · end of year $126,412
-
17 · Accounts payable and accrued expenses
beginning of year $15,379 · end of year $14,703
-
19 · Deferred revenue
beginning of year $10,110 · end of year $39,639
-
25 · Other liabilities
beginning of year $385
-
31 · Retained earnings, endowment or other funds
beginning of year $2,087,389 · end of year $1,966,185
Mission and programs · 2022
Mission
To collect, preserve and display the history and artifacts and educate the residents of Clay County, Iowa about the history of the County.
-
NON-PROFIT EDUCATIONAL MUSEUM
Expenses $206,732
As filed on the 2022 return.
Listed in Part VII
-
Kristine WillrettKRISTINE WILLRETT
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kerin BlairKERIN BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline JohnsonJACQUELINE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonna WintherSONNA WINTHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo SmithMARY JO SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Gary OgburnGARY OGBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam HarperSAM HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay LamportKAY LAMPORT
President
- Total calculated
- $0
- Hours/week
- 2
-
Natasha MohrorNATASHA MOHROR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara RickeSARA RICKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrownKEVIN BROWN
PAST PRESIDENT
- 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
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302009349301355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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