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← NEBRASKA STATE HISTORICAL SOCIETY FOUNDATION

Form 990 for tax year 2022

Filed by NEBRASKA STATE HISTORICAL SOCIETY FOUNDATION.

Totals

Total revenue
$3,525,935
Total expenses
$3,470,371
Contributions and grants received
$2,737,751
Grants paid
$2,851,480
Program service revenue
$0
Investment income
$722,913
Other revenue
$65,271
Total assets, end of year
$19,569,782
Total liabilities, end of year
$1,447,667
Net assets or fund balances, end of year
$18,122,115
Program services expenses (Part IX)
$3,097,279
Management and general expenses
$291,647
Fundraising expenses
$81,445
Program service expenses (Part III)
$3,097,279

Program services were 89.2% 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

    $2,737,751

  • 3 · Investment income

    total $406,144 · excluded $406,144

  • 6a · Gross rents

    real property $39,353

  • 6c · Rental income or loss

    real property $39,353

  • 6d · Net rental income or loss

    total $39,353 · excluded $39,353

  • 7a · Gross sales of assets other than inventory

    securities $1,294,185 · other assets $310,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,195,371 · other assets $92,045

  • 7c · Gain or loss

    securities $98,814 · other assets $217,955

  • 7d · Net gain or loss

    total $316,769 · related or exempt $316,769

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $25,918 · excluded $25,918

  • 11e · Other revenue, total

    $25,918

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,851,480 · program services $2,851,480

  • 5 · Compensation of officers, directors and key employees

    total $105,267 · program services $63,160 · management and general $31,580 · fundraising $10,527

  • 7 · Other salaries and wages

    total $78,570 · program services $47,142 · management and general $23,571 · fundraising $7,857

  • 10 · Payroll taxes

    total $14,828 · program services $8,897 · management and general $4,448 · fundraising $1,483

  • 11b · Fees: legal

    total $57,037 · management and general $57,037

  • 11c · Fees: accounting

    total $64,818 · management and general $64,818

  • 11f · Fees: investment management

    total $57,993 · program services $57,993

  • 11g · Fees: other

    total $44,601 · management and general $44,601

  • 12 · Advertising and promotion

    total $54,518 · fundraising $54,518

  • 13 · Office expenses

    total $50,745 · management and general $50,745

  • 16 · Occupancy

    total $49,262 · program services $49,262

  • 17 · Travel

    total $10,088 · management and general $3,028 · fundraising $7,060

  • 20 · Interest

    total $13,563 · program services $13,563

  • 22 · Depreciation, depletion and amortization

    total $5,782 · program services $5,782

  • 23 · Insurance

    total $11,819 · management and general $11,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,541 · end of year $79,044

  • 3 · Pledges and grants receivable

    beginning of year $6,000 · end of year $92,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,588 · end of year $7,737

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

    $1,034,085

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

    $84,532

  • 10c · Land, buildings and equipment, net

    beginning of year $888,954 · end of year $949,553

  • 11 · Investments: publicly traded securities

    beginning of year $15,239,137 · end of year $15,988,524

  • 15 · Other assets

    beginning of year $1,329,000 · end of year $2,452,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $265,014 · end of year $1,447,667

  • 27 · Net assets without donor restrictions

    beginning of year $2,726,317 · end of year $3,045,935

  • 28 · Net assets with donor restrictions

    beginning of year $14,635,889 · end of year $15,076,180

Mission and programs · 2022

Mission

THE NEBRASKA STATE HISTORICAL SOCIETY FOUNDATION'S MISSION IS TO SUPPORT THE PRESERVATION, INTERPRETATION AND APPRECIATION OF NEBRASKA HISTORY.

Activities or mission (Part I)

SECURE PRIVATE SUPPORT TO INCREASE APPRECIATION AND UNDERSTANDING OF NEBRASKA HISTORY.

  • THE FOUNDATION RECEIVES GIFTS OF CASH AND REAL OR PERSONAL PROPERTY AND ADMINISTERS ITS USE TO ASSIST THE NEBRASKA STATE HISTORICAL SOCIETY IN INCREASING THE UNDERSTANDING AND APPRECIATION OF NEBRASKA HISTORY.

    Expenses $3,097,279 · Grants $2,851,480

As filed on the 2022 return.

Listed in Part VII

  • Leslie Fattig

    EXECUTIVE DI

    Total calculated
    $105,267
    From this org
    $105,267
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Beatty

    DIRECTOR

    Total calculated
    $0

  • Sue Clement

    DIRECTOR

    Total calculated
    $0

  • Brian Croft

    DIRECTOR

    Total calculated
    $0

  • Sally Ganem

    DIRECTOR

    Total calculated
    $0

  • Roger Lempke

    EXEC VICE PR

    Total calculated
    $0

  • Martin A Massengale

    DIRECTOR

    Total calculated
    $0

  • Gail Deburse Potter

    PRESIDENT

    Total calculated
    $0

  • Helen Raikes

    DIRECTOR

    Total calculated
    $0

  • Dawn Rockey

    DIRECTOR

    Total calculated
    $0

  • Ryan Sailer

    DIRECTOR

    Total calculated
    $0

  • Trixie Schmidt

    VICE PRESIDE

    Total calculated
    $0

  • Larry Small

    SECRETARY/TR

    Total calculated
    $0

  • L Joe Stehlik

    DIRECTOR

    Total calculated
    $0

  • Randa Zalman

    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

  • VARIOUS

    $2,218,483

  • VARIOUS

    $524,300

  • NEBRASKA STATE HISTORICAL SOCIETY

    $108,697

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202440629349300909

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