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Nonprofiteer
← THE FINNEY COUNTY KANSAS HISTORICAL SOCIETY INC

Form 990 for tax year 2023

Filed by THE FINNEY COUNTY KANSAS HISTORICAL SOCIETY INC.

Totals

Total revenue
$342,994
Total expenses
$333,981
Contributions and grants received
$336,036
Grants paid
$0
Program service revenue
$0
Investment income
$3,837
Other revenue
$3,121
Total assets, end of year
$1,932,149
Total liabilities, end of year
$4,905
Net assets or fund balances, end of year
$1,927,244
Program services expenses (Part IX)
$133,285
Management and general expenses
$200,696
Fundraising expenses
$0
Program service expenses (Part III)
$133,285

Program services were 39.9% 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

    $9,391

  • 1c · Fundraising events

    $27,572

  • 1f · All other contributions, gifts and grants

    $299,073

  • 3 · Investment income

    total $3,837 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $27,572

  • 10a · Gross sales of inventory

    $14,421

  • 10b · Cost of goods sold

    $11,515

  • 10c · Net income from sales of inventory

    total $2,906 · related or exempt $2,906

  • 11d · All other revenue

    total $215 · related or exempt $215 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $215

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,271 · program services $3,271

  • 5 · Compensation of officers, directors and key employees

    total $192,062 · program services $101,899 · management and general $90,163 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $19,356 · program services $0 · management and general $19,356 · fundraising $0

  • 8 · Pension plan contributions

    total $3,666 · program services $2,037 · management and general $1,629 · fundraising $0

  • 10 · Payroll taxes

    total $16,326 · program services $8,653 · management and general $7,673 · fundraising $0

  • 11c · Fees: accounting

    total $3,400 · program services $0 · management and general $3,400 · fundraising $0

  • 12 · Advertising and promotion

    total $2,459 · program services $2,459 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,846 · program services $0 · management and general $4,846 · fundraising $0

  • 16 · Occupancy

    total $31,064 · program services $0 · management and general $31,064 · fundraising $0

  • 17 · Travel

    total $152 · program services $152 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $11,290 · program services $0 · management and general $11,290 · fundraising $0

  • 24a · Other expenses: SPECIAL EVENT EXPENSES

    total $8,720 · program services $8,720 · management and general $0 · fundraising $0

  • 24b · Other expenses: EDUCATIONAL ACTIVITIES

    total $83 · program services $83 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $6,011 · program services $6,011 · management and general $0 · fundraising $0

  • 24d · Other expenses: PRESERVATION

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $31,275 · program services $0 · management and general $31,275 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,504 · end of year $12,679

  • 2 · Savings and temporary cash investments

    beginning of year $242,570 · end of year $243,499

  • 8 · Inventories for sale or use

    beginning of year $32,923 · end of year $32,923

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

    $1,457,653

  • 10c · Land, buildings and equipment, net

    beginning of year $1,457,653 · end of year $1,457,653

  • 14 · Intangible assets

    beginning of year $148,118 · end of year $160,204

  • 15 · Other assets

    beginning of year $25,191 · end of year $25,191

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,661 · end of year $4,905

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,916,298 · end of year $1,927,244

Mission and programs · 2023

Mission

PRESERVE THE PAST TO ENLIGHTEN THE FUTURE.

  • Conducted day-long outdoor community festival of antiques, arts and crafts, drawing 31 vendors to the museum from 11 towns, plus more than 3,300 attendees

    Expenses $5,690 · Revenue $6,855

  • Completed series of repairs and museum program facilities, including replacement of exterior pporch and interior exhibit track lighting at restored 1884 Victorian home; plus electrical outlets, dimmer and safety switches, reception desk lighting, security light timer and textile washer at main museum builging

    Expenses $6,253 · Revenue $3,772

  • Constructed and installed eight-foot wide, three-foot deep and seven foot tall carpet-lined wooden storage cabinet for 80 historic framed artifacts from the 19th and 20th Centuries, including paintings, photographs, signage and stained glass

    Expenses $2,615 · Revenue $1,313

  • Continued prior year projects of tours to the museum by area school children. Continued front door revolving exhibits, and summer tours of the one room schoolhouse and 1884 house built by local city founder.

    Expenses $118,727

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosemary Corbett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • John Wheeler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joe Burnside

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Steve Quakenbush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Laurie Oshel

    ASSISTANT DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Todd Roberts

    MUSEUM COLLECTIONS

    Total calculated
    $0
    Hours/week
    40

  • Johnetta Hebrlee

    EDUCATION COORDINATOR

    Total calculated
    $0
    Hours/week
    35

  • Yadira Hernandez

    EXHIBIT COORDINATOR

    Total calculated
    $0
    Hours/week
    30

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
10 May 2024
IRS schema version
2023v5.0
Source object
202431369349304118

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