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Nonprofiteer
← CHIPPEWA COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2023

Filed by CHIPPEWA COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$226,699
Total expenses
$224,708
Contributions and grants received
$217,462
Grants paid
$0
Program service revenue
$6,382
Investment income
$0
Other revenue
$2,855
Total assets, end of year
$5,114,075
Total liabilities, end of year
$43,781
Net assets or fund balances, end of year
$5,070,294
Program services expenses (Part IX)
$223,208
Management and general expenses
$0
Fundraising expenses
$1,500
Program service expenses (Part III)
$223,208

Program services were 99.3% 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

    $3,035

  • 1f · All other contributions, gifts and grants

    $214,427

  • 2a · Program service revenue: Program Service Revenue

    total $6,382 · related or exempt $6,382

  • 10a · Gross sales of inventory

    $2,855

  • 10c · Net income from sales of inventory

    total $2,855 · related or exempt $2,855

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,500 · program services $6,500

  • 10 · Payroll taxes

    total $497 · program services $497

  • 11c · Fees: accounting

    total $4,850 · program services $4,850

  • 11f · Fees: investment management

    total $4,319 · program services $4,319

  • 11g · Fees: other

    total $90 · program services $90

  • 12 · Advertising and promotion

    total $1,500 · fundraising $1,500

  • 16 · Occupancy

    total $6,293 · program services $6,293

  • 22 · Depreciation, depletion and amortization

    total $99,922 · program services $99,922

  • 23 · Insurance

    total $2,565 · program services $2,565

  • 24a · Other expenses: Quarterly Newsletter

    total $1,190 · program services $1,190

  • 24b · Other expenses: Postage and Delivery

    total $846 · program services $846

  • 24c · Other expenses: Historic Markers and Materia

    total $557 · program services $557

  • 24d · Other expenses: TPPH

    total $6,310 · program services $6,310

  • 24e · All other expenses

    total $89,269 · program services $89,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,177 · end of year $155,917

  • 3 · Pledges and grants receivable

    beginning of year $19,605 · end of year $19,605

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

    $4,585,656

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

    $106,525

  • 10c · Land, buildings and equipment, net

    beginning of year $4,293,266 · end of year $4,479,131

  • 11 · Investments: publicly traded securities

    beginning of year $625,271 · end of year $415,566

  • 15 · Other assets

    beginning of year $43,856 · end of year $43,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,186 · end of year $43,781

  • 27 · Net assets without donor restrictions

    beginning of year $84,937 · end of year $4,630,846

  • 28 · Net assets with donor restrictions

    beginning of year $4,939,052 · end of year $439,448

Mission and programs · 2023

Mission

Historical preservation of artifacts from the Chippewa Valley.

  • Preserves and maintains Chippewa County historical artifacts and promote education and research to both the public and school children through its library, tours, and exhibits.

    Expenses $223,208 · Revenue $6,382

As filed on the 2023 return.

Listed in Part VII

  • Marge Hebbring

    Director

    Total calculated
    $0
    Hours/week
    0

  • Donna Bourget

    Director

    Total calculated
    $0
    Hours/week
    0

  • Jim Lindberg

    Director

    Total calculated
    $0
    Hours/week
    0

  • Gail Benson

    Director

    Total calculated
    $0
    Hours/week
    0

  • James Schuh

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mary Erickson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Deborah Smith

    Recording Secretary

    Total calculated
    $0
    Hours/week
    0

  • Jayne Bowe

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    0

  • Dave Gordon

    President

    Total calculated
    $0
    Hours/week
    0

  • David Raihle Jr

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Diane Hopkins Whelan

    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
2023
Filed
13 May 2024
IRS schema version
2023v5.1
Source object
202423199349303417

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