Totals
- Total revenue
- $4,572,311
- Total expenses
- $3,921,660
- Contributions and grants received
- $308,636
- Grants paid
- $0
- Program service revenue
- $3,819,856
- Investment income
- $966
- Other revenue
- $442,853
- Total assets, end of year
- $3,973,997
- Total liabilities, end of year
- $228,288
- Net assets or fund balances, end of year
- $3,745,709
- Program services expenses (Part IX)
- $3,168,383
- Management and general expenses
- $752,777
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $3,168,383
Program services were 80.8% 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.
-
1f · All other contributions, gifts and grants
$308,636
-
2a · Program service revenue: ADMISSIONS
total $1,183,600 · related or exempt $1,183,600
-
2b · Program service revenue: OFF-SITE PROJECTS
total $1,170,266 · related or exempt $1,170,266
-
2c · Program service revenue: SITE RENTAL
total $707,078 · related or exempt $707,078
-
2d · Program service revenue: EVENTS
total $692,262 · related or exempt $692,262
-
2e · Program service revenue: MEMBERSHIP FEES
total $64,936 · related or exempt $64,936
-
2f · All other program service revenue
total $1,714 · related or exempt $1,714
-
3 · Investment income
total $966 · excluded $966
-
10a · Gross sales of inventory
$736,517
-
10b · Cost of goods sold
$293,664
-
10c · Net income from sales of inventory
total $442,853 · excluded $442,853
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $342,680 · program services $264,759 · management and general $77,921
-
7 · Other salaries and wages
total $1,837,264 · program services $1,419,492 · management and general $417,772
-
9 · Other employee benefits
total $132,075 · program services $107,944 · management and general $24,131
-
10 · Payroll taxes
total $151,838 · program services $117,312 · management and general $34,526
-
11b · Fees: legal
total $3,378 · management and general $3,378
-
11c · Fees: accounting
total $32,600 · management and general $32,600
-
11e · Fees: professional fundraising services
total $500 · fundraising $500
-
11g · Fees: other
total $239,650 · program services $238,169 · management and general $1,481
-
12 · Advertising and promotion
total $46,466 · program services $42,769 · management and general $3,697
-
13 · Office expenses
total $43,744 · program services $28,515 · management and general $15,229
-
14 · Information technology
total $98,148 · program services $83,321 · management and general $14,827
-
16 · Occupancy
total $62,459 · program services $62,459
-
17 · Travel
total $33,066 · program services $15,018 · management and general $18,048
-
22 · Depreciation, depletion and amortization
total $73,839 · program services $67,257 · management and general $6,582
-
23 · Insurance
total $78,349 · program services $58,619 · management and general $19,730
-
24a · Other expenses: SUPPLIES - FACILITIES
total $231,068 · program services $213,401 · management and general $17,667
-
24b · Other expenses: UTILITIES - FACILITIES
total $173,775 · program services $165,086 · management and general $8,689
-
24c · Other expenses: BANK AND MERCHANT FEES
total $105,988 · program services $104,570 · management and general $1,418
-
24d · Other expenses: OPERATING SUPPLIES
total $102,141 · program services $91,805 · management and general $10,336
-
24e · All other expenses
total $132,632 · program services $87,887 · management and general $44,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,866 · end of year $483,793
-
2 · Savings and temporary cash investments
beginning of year $1,415,635 · end of year $2,267,467
-
4 · Accounts receivable
beginning of year $62,893 · end of year $66,619
-
8 · Inventories for sale or use
beginning of year $93,439 · end of year $181,810
-
9 · Prepaid expenses and deferred charges
beginning of year $5,718 · end of year $11,400
-
10a · Land, buildings and equipment: cost or other basis
$1,947,350
-
10b · Land, buildings and equipment: accumulated depreciation
$986,390
-
10c · Land, buildings and equipment, net
beginning of year $1,059,012 · end of year $960,960
-
15 · Other assets
beginning of year $1,940 · end of year $1,948
-
17 · Accounts payable and accrued expenses
beginning of year $81,712 · end of year $185,824
-
19 · Deferred revenue
end of year $2,178
-
25 · Other liabilities
beginning of year $46,733 · end of year $40,286
-
27 · Net assets without donor restrictions
beginning of year $1,796,861 · end of year $2,116,964
-
28 · Net assets with donor restrictions
beginning of year $1,298,197 · end of year $1,628,745
Mission and programs · 2022
Mission
THE SOCIETY CONDUCTS PROGRAMS FOR DAYTIME VISITORS, SITE IMPROVEMENTS OF HISTORIC LANDMARKS, PUBLICATIONS AND SPECIAL EVENING PROGRAMS.
-
THE SOCIETY IS ORGANIZED FOR HISTORIC PRESERVATION AND TO INCREASE PUBLIC AWARENESS OF THE HISTORICAL ASPECTS OF THE SURROUDING AREA. IT ACCOMPLISHES THIS OBJECTIVE BY THE OPERATION OF RESTORED HISTORICAL SITES THAT PROVIDE PROGRAMS, EXHIBITS AND PUBLICATIONS FOR VISITORS.
Expenses $3,168,383 · Revenue $3,819,856
As filed on the 2022 return.
Listed in Part VII
-
Sandra BaxterSANDRA BAXTER
CEO
- Total calculated
- $144,991
- From this org
- $144,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol CappollaCAROL CAPPOLLA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kyle DoyonKYLE DOYON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim EllisTIM ELLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Krista HincheyKRISTA HINCHEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristin KingKRISTIN KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hannah KrasneyHANNAH KRASNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather LundyHEATHER LUNDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim LyleKIM LYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PuhalaLISA PUHALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert ScanlonROBERT SCANLON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ben SengerBEN SENGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SewellRYAN SEWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ShearhouseJOE SHEARHOUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tess StuberTESS STUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Will WheatWILL WHEAT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank WilliamsFRANK WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301959349300910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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