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Nonprofiteer
← WAYLAND HISTORICAL SOCIETY INC

Form 990 for tax year 2023

Filed by WAYLAND HISTORICAL SOCIETY INC.

Totals

Total revenue
$128,937
Total expenses
$393,227
Contributions and grants received
$124,107
Grants paid
$351,595
Program service revenue
$0
Investment income
$0
Other revenue
$4,830
Total assets, end of year
$212,677
Total liabilities, end of year
$1,695
Net assets or fund balances, end of year
$210,982
Program services expenses (Part IX)
$387,214
Management and general expenses
$6,013
Fundraising expenses
$0
Program service expenses (Part III)
$387,214

Program services were 98.5% 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

    $5,110

  • 1e · Government grants (contributions)

    $118,997

  • 6a · Gross rents

    real property $8,252

  • 6b · Less rental expenses

    real property $3,733

  • 6c · Rental income or loss

    real property $4,519

  • 6d · Net rental income or loss

    total $4,519 · related or exempt $4,519

  • 10a · Gross sales of inventory

    $35

  • 10c · Net income from sales of inventory

    total $35 · related or exempt $35

  • 11a · Other revenue: Refund

    total $276 · related or exempt $276

  • 11e · Other revenue, total

    $276

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,524 · program services $73,524

  • 2 · Grants to domestic individuals

    total $278,071 · program services $278,071

  • 13 · Office expenses

    total $2,640 · management and general $2,640

  • 16 · Occupancy

    total $15,759 · program services $15,759

  • 22 · Depreciation, depletion and amortization

    total $1,636 · program services $1,636

  • 23 · Insurance

    total $8,503 · program services $7,653 · management and general $850

  • 24a · Other expenses: SUPPLIES

    total $481 · program services $481

  • 24b · Other expenses: REPAIRS

    total $12,613 · program services $10,090 · management and general $2,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,627 · end of year $127,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $881

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

    $95,000

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

    $9,886

  • 10c · Land, buildings and equipment, net

    beginning of year $86,750 · end of year $85,114

  • 24 · Unsecured notes and loans payable

    beginning of year $3,704 · end of year $1,695

  • 27 · Net assets without donor restrictions

    beginning of year $443,554 · end of year $210,982

Mission and programs · 2023

Mission

To collect and preserve historical items

  • Preserved items of history related to the community of Wayland. Helped with federally declared flodd disaster in July of 2022.

    Expenses $387,214 · Grants $351,095 · Revenue $124,108

As filed on the 2023 return.

Listed in Part VII

  • Kenneth Isaac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marilyn Isaac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • King Fultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kathy Scott

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Patton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jerry Fultz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Phyllis Honshell

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202423169349305102

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