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← PHELPS COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by PHELPS COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$287,514
Total expenses
$353,902
Contributions and grants received
$177,103
Grants paid
$0
Program service revenue
$0
Investment income
$40,937
Other revenue
$69,474
Total assets, end of year
$2,658,785
Total liabilities, end of year
$76,944
Net assets or fund balances, end of year
$2,581,841
Program services expenses (Part IX)
$106,757
Management and general expenses
$247,145
Fundraising expenses
$0
Program service expenses (Part III)
$106,757

Program services were 30.2% 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.

  • 1c · Fundraising events

    $4,371

  • 1f · All other contributions, gifts and grants

    $172,732

  • 3 · Investment income

    total $40,937 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $89,900

  • 6b · Less rental expenses

    real property $18,354

  • 6c · Rental income or loss

    real property $71,546

  • 6d · Net rental income or loss

    total $71,546 · related or exempt $71,546

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

    $4,371

  • 10a · Gross sales of inventory

    $6,321

  • 10b · Cost of goods sold

    $8,393

  • 10c · Net income from sales of inventory

    total -$2,072 · related or exempt -$2,072

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,531 · program services $0 · management and general $42,531 · fundraising $0

  • 7 · Other salaries and wages

    total $60,608 · program services $0 · management and general $60,608 · fundraising $0

  • 10 · Payroll taxes

    total $8,367 · program services $0 · management and general $8,367 · fundraising $0

  • 11c · Fees: accounting

    total $17,865 · program services $0 · management and general $17,865 · fundraising $0

  • 11f · Fees: investment management

    total $19,260 · program services $0 · management and general $19,260 · fundraising $0

  • 12 · Advertising and promotion

    total $17,402 · program services $17,402 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $8,420 · program services $0 · management and general $8,420 · fundraising $0

  • 16 · Occupancy

    total $82,715 · program services $0 · management and general $82,715 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $71,349 · program services $71,349 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,379 · program services $0 · management and general $7,379 · fundraising $0

  • 24a · Other expenses: Special Events

    total $14,824 · program services $14,824 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues/Sub

    total $3,182 · program services $3,182 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,139 · end of year $25,297

  • 2 · Savings and temporary cash investments

    beginning of year $1,547,547 · end of year $1,555,195

  • 4 · Accounts receivable

    beginning of year $16,243 · end of year $20,914

  • 8 · Inventories for sale or use

    beginning of year $14,728 · end of year $11,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,231 · end of year $2,048

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

    $3,168,024

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

    $2,158,927

  • 10c · Land, buildings and equipment, net

    beginning of year $1,016,992 · end of year $1,009,097

  • 15 · Other assets

    beginning of year $35,500 · end of year $34,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,568 · end of year $53,300

  • 25 · Other liabilities

    beginning of year $30,228 · end of year $23,644

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,570,584 · end of year $2,581,841

Mission and programs · 2023

Mission

Public Museum dba as Nebraska Prairie Museum Depicts the history of Phelps County. Displays are expanded and improved on a regular basis.

  • Operation of public museum depicting history of Phelps County, NE and Nebraska in general. Support is derived from public donations, fundraising and a county tax levy. Related activities: Antique Harvest; Informative programing veteran recognition, new historical displays

    Expenses $106,757 · Revenue $110,441

As filed on the 2023 return.

Listed in Part VII

  • Patti Simpson

    President

    Total calculated
    $2,240
    From this org
    $2,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • John Thorburn

    Vice President-Sec

    Total calculated
    $0
    Hours/week
    3

  • Nancy Morris

    Past President

    Total calculated
    $0
    Hours/week
    3

  • Micah Huyser

    Director

    Total calculated
    $44,200
    From this org
    $44,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Trisha David

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Euna Vosberg

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Roger Peterson

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Craig Phillips

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Mike Hartzog

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Mike Williams

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Ted Schrock

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Chris Diedrichsen

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Rod Waltrip

    Bord Member

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202412479349301721

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