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Nonprofiteer
← DOUGLAS COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by DOUGLAS COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$79,336
Total expenses
$70,329
Contributions and grants received
$17,991
Grants paid
$0
Program service revenue
$0
Investment income
$25,560
Other revenue
$35,785
Total assets, end of year
$1,139,113
Total liabilities, end of year
$3,200
Net assets or fund balances, end of year
$1,135,913
Program services expenses (Part IX)
$63,225
Management and general expenses
$600
Fundraising expenses
$6,504
Program service expenses (Part III)
$63,225

Program services were 89.9% 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

    $3,550

  • 1e · Government grants (contributions)

    $1,500

  • 1f · All other contributions, gifts and grants

    $12,941

  • 3 · Investment income

    total $20,315 · related or exempt $20,315

  • 7a · Gross sales of assets other than inventory

    other assets $10,845

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

    other assets $5,600

  • 7c · Gain or loss

    other assets $5,245

  • 7d · Net gain or loss

    total $5,245 · related or exempt $5,245

  • 10a · Gross sales of inventory

    $38,107

  • 10b · Cost of goods sold

    $2,322

  • 10c · Net income from sales of inventory

    total $35,785 · related or exempt $35,785

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,975 · program services $28,975

  • 10 · Payroll taxes

    total $3,931 · program services $3,931

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 12 · Advertising and promotion

    total $103 · program services $103

  • 13 · Office expenses

    total $1,668 · program services $953 · fundraising $715

  • 16 · Occupancy

    total $8,191 · program services $2,955 · fundraising $5,236

  • 17 · Travel

    total $283 · program services $283

  • 22 · Depreciation, depletion and amortization

    total $3,862 · program services $3,662 · fundraising $200

  • 23 · Insurance

    total $3,887 · program services $3,887

  • 24a · Other expenses: REPAIRS AND BLDG MAINTENANCE

    total $17,653 · program services $17,300 · fundraising $353

  • 24b · Other expenses: MISC

    total $238 · program services $238

  • 24c · Other expenses: EXHIBITS

    total $938 · program services $938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,186 · end of year $64,046

  • 2 · Savings and temporary cash investments

    beginning of year $33,194 · end of year $19,194

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

    $377,046

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

    $365,487

  • 10c · Land, buildings and equipment, net

    beginning of year $15,421 · end of year $11,559

  • 11 · Investments: publicly traded securities

    beginning of year $1,023,999 · end of year $1,044,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,894 · end of year $3,200

  • 27 · Net assets without donor restrictions

    beginning of year $1,126,906 · end of year $1,135,913

Mission and programs · 2022

Mission

HISTORICAL PRESERVATION IN DOUGLAS COUNTY, WASHINGTON STATE

  • HISTORICAL PRESERVATION IN DOUGLAS COUNTY, WASHINGTON STATE

    Expenses $63,225

As filed on the 2022 return.

Listed in Part VII

  • Ann Whitehall

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Judy Dalton

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Peg Schmidt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Diana Vickery

    V PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349306650

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