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Nonprofiteer
← GREATER SHENANDOAH HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by GREATER SHENANDOAH HISTORICAL SOCIETY.

Totals

Total revenue
$28,256
Total expenses
$45,898
Contributions and grants received
$26,237
Grants paid
$0
Program service revenue
$0
Investment income
$182
Other revenue
$1,837
Total assets, end of year
$1,366,766
Total liabilities, end of year
$923
Net assets or fund balances, end of year
$1,365,843
Program services expenses (Part IX)
$45,898
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$45,898

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.

  • 1b · Membership dues

    $2,483

  • 1f · All other contributions, gifts and grants

    $23,754

  • 3 · Investment income

    total $182 · related or exempt $182

  • 6a · Gross rents

    real property $1,685

  • 6b · Less rental expenses

    real property $743

  • 6c · Rental income or loss

    real property $942

  • 6d · Net rental income or loss

    total $942 · related or exempt $942

  • 10a · Gross sales of inventory

    $895

  • 10c · Net income from sales of inventory

    total $895 · related or exempt $895

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,243 · program services $13,243

  • 10 · Payroll taxes

    total $1,414 · program services $1,414

  • 11c · Fees: accounting

    total $1,485 · program services $1,485

  • 12 · Advertising and promotion

    total $422 · program services $422

  • 13 · Office expenses

    total $833 · program services $833

  • 16 · Occupancy

    total $18,454 · program services $18,454

  • 23 · Insurance

    total $7,125 · program services $7,125

  • 24a · Other expenses: REPAIRS

    total $1,832 · program services $1,832

  • 24b · Other expenses: MAINTENANCE

    total $782 · program services $782

  • 24c · Other expenses: MISC

    total $228 · program services $228

  • 24d · Other expenses: MEMBERSHIP

    total $55 · program services $55

  • 24e · All other expenses

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $797,154 · end of year $548,040

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

    $818,726

  • 10c · Land, buildings and equipment, net

    beginning of year $586,831 · end of year $818,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $500 · end of year $923

  • 29 · Capital stock, trust principal or current funds

    beginning of year $299,855 · end of year $299,856

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,083,630 · end of year $1,065,987

Mission and programs · 2022

Mission

OWN AND OPERATE NON-PROFIT MUSEUM IN SHENANDOAH IOWA

  • OWN & OPERATE NON-PROFIT MUSEUM

  • OWN & OPERATE NON-PROFIT MUSEUM

    Expenses $45,898

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

Listed in Part VII

  • Ron Oestmann

    VICE PRESIDE

    Total calculated
    $0

  • Betty Jane Casteel

    DIRECTOR

    Total calculated
    $0

  • Les Kirchert

    DIRECTOR

    Total calculated
    $0

  • Doug Flummerfelt

    DIRECTOR

    Total calculated
    $0

  • Sallie Brownlee

    DIRECTOR

    Total calculated
    $0

  • Laura Gutierrez

    DIRECTOR

    Total calculated
    $0

  • Linda Haldane

    TREASURER

    Total calculated
    $0

  • David Shull

    DIRECTOR & P

    Total calculated
    $0

  • Jane Connell

    SECRETARY

    Total calculated
    $0

  • Marci Volker

    DIRECTOR

    Total calculated
    $0

  • Becky Barr

    DIRECTOR

    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
25 July 2023
IRS schema version
2022v5.0
Source object
202312239349301421

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