Form 990 for tax year 2022
Filed by BARRON COUNTY HISTORICAL SOCIETY INCORPORATED.
Totals
- Total revenue
- $182,930
- Total expenses
- $208,750
- Contributions and grants received
- $99,166
- Grants paid
- $0
- Program service revenue
- $44,123
- Investment income
- $916
- Other revenue
- $38,725
- Total assets, end of year
- $619,256
- Total liabilities, end of year
- $15,401
- Net assets or fund balances, end of year
- $603,855
- Program services expenses (Part IX)
- $180,922
- Management and general expenses
- $27,828
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $180,922
Program services were 86.7% 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
$8,100
-
1e · Government grants (contributions)
$39,000
-
1f · All other contributions, gifts and grants
$52,066
-
2a · Program service revenue: HISTORICAL MUSEUM GATE
total $36,714 · related or exempt $36,714
-
2b · Program service revenue: SPECIAL OPENINGS
total $5,526 · related or exempt $5,526
-
2c · Program service revenue: WEDDINGS AND GROUND USE
total $1,520 · related or exempt $1,520
-
2d · Program service revenue: FLEA MARKET VENDOR
total $363 · related or exempt $363
-
3 · Investment income
total $916 · related or exempt $916
-
10a · Gross sales of inventory
$59,091
-
10b · Cost of goods sold
$20,722
-
10c · Net income from sales of inventory
total $38,369 · related or exempt $38,369
-
11a · Other revenue: REFUNDS AND REBATES
total $356 · related or exempt $356
-
11e · Other revenue, total
$356
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,911 · program services $55,911
-
10 · Payroll taxes
total $4,277 · program services $4,277
-
11a · Fees: management
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $6,734 · management and general $6,734
-
12 · Advertising and promotion
total $9,179 · program services $9,179
-
13 · Office expenses
total $10,828 · program services $388 · management and general $10,440
-
16 · Occupancy
total $56,974 · program services $55,580 · management and general $1,394
-
19 · Conferences, conventions and meetings
total $960 · management and general $960
-
20 · Interest
total $5,033 · program services $5,033
-
22 · Depreciation, depletion and amortization
total $9,589 · program services $9,589
-
23 · Insurance
total $7,010 · program services $710 · management and general $6,300
-
24a · Other expenses: PUBLICATION NEWSLETTER
total $3,316 · program services $3,316
-
24b · Other expenses: VOLUNTEER PICINIC
total $1,169 · program services $1,169
-
24c · Other expenses: SPECIAL EVENTS
total $33,245 · program services $33,245
-
24d · Other expenses: STATE DUES AND LICENSES
total $1,826 · program services $1,826
-
24e · All other expenses
total $699 · program services $699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,553 · end of year $37,200
-
2 · Savings and temporary cash investments
beginning of year $135,500 · end of year $140,160
-
10a · Land, buildings and equipment: cost or other basis
$573,735
-
10b · Land, buildings and equipment: accumulated depreciation
$153,339
-
10c · Land, buildings and equipment, net
beginning of year $429,985 · end of year $420,396
-
15 · Other assets
beginning of year $21,500 · end of year $21,500
-
17 · Accounts payable and accrued expenses
beginning of year $791 · end of year $1,090
-
23 · Secured mortgages and notes payable
beginning of year $93,072 · end of year $14,311
-
31 · Retained earnings, endowment or other funds
beginning of year $629,675 · end of year $603,855
Mission and programs · 2022
Mission
EDUCATIONAL -THE OBJECTIVE OF THIS ORGANIZATION IS TO EDUCATE THE PEOPLE OF THE LIVES AND TIMES OF THE PIONEERS AS THEY ESTABLISHED THEMSELVES IN BARRON COUNTY.
-
THE BARRON COUNTY HISTORICAL SOCIETY IS MADE UP OF VOLUNTEERS WHO SPEND MUCH TIME KEEPING THE PIONEER VILLAGE IN SHAPE AS WELL AS CONDUCTING TOURS OF THE VILLAGE.THE OBJECTIVE OF THIS ORGANIZATION IS TO EDUCATE THE PEOPLE OF THE LIVES AND TIMES OF THE PIONEERS AS THEY ESTABLISHED THEMSELVES IN BARRON COUNTY.WE HAVE TWO MAIN EVENTS THAT PUSH OUR OBJECTIVE. IN THE SPRING WE HAVE OVER 1600FOURTH GRADE ELEMENTARY STUDENTS FROM THE AREA GO THROUGH THE VILLAGE UNDER THE DIRECTION OF THE VOLUNTEERS, THEIR TEACHERS, AND THEIR PARENT CHAPERONES. IN THE SUMMER WE HAVE HERITAGE DAYS IN WHICH THE VOLUNTEER DRESS AND BRING TO LIFE THE PIONEER VILLAGE FOR FAMILIES TO APPRECIATE THE LIVES AND TIMES OF THE PIONEERS. VOLUNTEERS BRING THEIR PIONEER HANDIWORK SKILLS TO THE PIONEER VILLAGE AS WELL AS LOCAL ENTERTAINMENT IS PROVIDED.
Expenses $180,922
As filed on the 2022 return.
Listed in Part VII
-
Katrina HoffKATRINA HOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Betty Anne BenesBETTY ANNE BENES
WEBSITE DESIGNER
- Total calculated
- $0
- Hours/week
- 0
-
Bev CandlerBEV CANDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
John PeterJOHN PETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bill KoserBILL KOSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Candis HommeCANDIS HOMME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Connie RipplingerCONNIE RIPPLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jerry McRobertsJERRY MCROBERTS
COUNTY BOARD REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Jack NedlandJACK NEDLAND
BOARD MEMBER - VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark DobberfuhlMARK DOBBERFUHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amber WolfeAMBER WOLFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SchutzTAMMY SCHUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ChristensonBRENDA CHRISTENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn GevensLYNN GEVENS
BOARD MEMBER
- 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
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312569349300441
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