Skip to content
Nonprofiteer
← OSCEOLA COUNTY HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by OSCEOLA COUNTY HISTORICAL SOCIETY INC.

Totals

Total revenue
$817,820
Total expenses
$708,542
Contributions and grants received
$358,985
Grants paid
$0
Program service revenue
$432,689
Investment income
$1,416
Other revenue
$24,730
Total assets, end of year
$476,292
Total liabilities, end of year
$26,883
Net assets or fund balances, end of year
$449,409
Program services expenses (Part IX)
$494,244
Management and general expenses
$122,372
Fundraising expenses
$91,926
Program service expenses (Part III)
$494,244

Program services were 69.8% 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

    $9,458

  • 1e · Government grants (contributions)

    $79,450

  • 1f · All other contributions, gifts and grants

    $270,077

  • 1g · Noncash contributions included above

    $7,413

  • 2a · Program service revenue: WELCOME CENTER GRANT

    total $360,000 · related or exempt $360,000

  • 2b · Program service revenue: ADMISSIONS/FIELD TRIPS

    total $38,365 · related or exempt $38,365

  • 2c · Program service revenue: SERVICES

    total $28,550 · related or exempt $28,550

  • 2d · Program service revenue: MEMBERSHIP DUES

    total $5,774 · related or exempt $5,774

  • 3 · Investment income

    total $1,416 · excluded $1,416

  • 6a · Gross rents

    real property $10,677

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $10,677

  • 6d · Net rental income or loss

    total $10,677 · excluded $10,677

  • 8a · Fundraising events: gross income

    $47,315

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

    $9,458

  • 8b · Fundraising events: direct expenses

    $47,315

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $16,576

  • 10b · Cost of goods sold

    $11,902

  • 10c · Net income from sales of inventory

    total $4,674 · related or exempt $4,674

  • 11a · Other revenue: OTHER INCOME

    total $9,379 · related or exempt $9,379

  • 11e · Other revenue, total

    $9,379

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,225 · program services $41,096 · management and general $12,645 · fundraising $9,484

  • 7 · Other salaries and wages

    total $281,092 · program services $182,711 · management and general $56,217 · fundraising $42,164

  • 9 · Other employee benefits

    total $987 · program services $642 · management and general $197 · fundraising $148

  • 10 · Payroll taxes

    total $34,856 · program services $22,656 · management and general $6,971 · fundraising $5,229

  • 11b · Fees: legal

    total $11,502 · program services $7,476 · management and general $2,300 · fundraising $1,726

  • 11c · Fees: accounting

    total $19,993 · program services $12,995 · management and general $3,999 · fundraising $2,999

  • 11g · Fees: other

    total $15,229 · program services $14,239 · management and general $567 · fundraising $423

  • 12 · Advertising and promotion

    total $46,218 · program services $46,218

  • 13 · Office expenses

    total $16,128 · program services $10,729 · management and general $3,223 · fundraising $2,176

  • 16 · Occupancy

    total $157,750 · program services $100,959 · management and general $31,548 · fundraising $25,243

  • 22 · Depreciation, depletion and amortization

    total $13,018 · program services $8,331 · management and general $2,472 · fundraising $2,215

  • 23 · Insurance

    total $799 · program services $519 · management and general $161 · fundraising $119

  • 24a · Other expenses: EXHIBIT EXPENSES

    total $24,519 · program services $24,519

  • 24b · Other expenses: CHAPTER EXPENSES

    total $11,702 · program services $11,702

  • 24c · Other expenses: BAD DEBT

    total $6,555 · program services $6,555

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $2,897 · program services $2,897

  • 24e · All other expenses

    total $2,072 · management and general $2,072

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $550

  • 2 · Savings and temporary cash investments

    beginning of year $222,188 · end of year $318,662

  • 4 · Accounts receivable

    beginning of year $19,651

  • 8 · Inventories for sale or use

    beginning of year $4,826 · end of year $5,226

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

    $674,518

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

    $524,729

  • 10c · Land, buildings and equipment, net

    beginning of year $162,807 · end of year $149,789

  • 15 · Other assets

    beginning of year $200 · end of year $2,065

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,060 · end of year $13,001

  • 19 · Deferred revenue

    beginning of year $50,481 · end of year $13,882

  • 27 · Net assets without donor restrictions

    beginning of year $339,131 · end of year $449,409

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF THE OSCEOLA COUNTY HISTORICAL SOCIETY IS TO COLLECT, PRESERVE AND SHARE THE COUNTY'S HISTORY AND PROMOTING THE AREA'S CULTURAL AND NATURAL HERITAGE.

Activities or mission (Part I)

THE MISSION OF THE OSCEOLA COUNTY HISTORICAL SOCIETY IS TO COLLECT AND PRESERVE THE COUNTY'S HISTORY, AND PROVIDE EDUCATIONAL, RESEARCH AND RECREATIONAL OPPORTUNITIES TO FOSTER AN UNDERSTANDING AND ENJOYMENT OF THE AREA'S CULTURAL AND NATURAL HERITAGE

  • STAFF AND PRESENTATION OF TWO MUSEUMS, OPEN TO THE PUBLIC WHERE A) THE EVOLUTION OF THE ENVIRONMENT IN THE REGION AND B) A DAY IN THE LIFE DURING THE EARLY 1900'S IN RURAL FLORIDA, CAN BE EXPLORED. EXPOSURE TO THE LIFE AND TIMES IN EARLY FLORIDA EDUCATES YOUTH ABOUT A LIFE BEFORE AIR CONDITIONING AND VIDEO GAMES. ADULTS ENJOY LEARNING ABOUT THE CHALLENGES FACED BY FARMERS AND CATTLEMEN TRYING TO BUILD AN ECONOMY AMID THE SWAMPS AND WITH A FREE RANGE LIFESTYLE.

    Expenses $247,122

  • OVERALL PROGRAMMING TO BRING THE COMMUNITY INTO OSCEOLA HISTORY'S SPHERE OF REPRESENTATION OF COUNTY'S PAST WHICH IMPACTS THE PRESENT AND FUTURE. SHARING EVENTS AND EXHIBITS FOR THE COMMUNITY WHICH HIGHLIGHT THE HISTORY OF THE REGION AND CREATE A SENSE OF PLACE FOR VISITORS. ONGOING ACTIVITIES INCLUDE HISTORICAL DEMONSTRATIONS, MARKETPLACES, SHOWS, RE-ENACTMENTS, GAMES AND MORE INTENDED TO ENGAGE VISITORS WITH THE HISTORICAL EXPERIENCE.

    Expenses $98,849

  • REACHING OUT TO THE COMMUNITY THROUGH CHAPTERS, WEBSITE AND OUTREACH TO BUILD AWARENESS OF THE HISTORICAL SOCIETY AS WELL AS TO DRAW IN THOSE PERSONS SEEKING TO KNOW MORE ABOUT THE OFFERINGS OF THE SOCIETY. BY EXPANDING ITS REACH, OSCEOLA HISTORY HOPES TO SHARE THE SENSE OF PLACE DEMONSTRATED ON SITE WITH THE LARGER AUDIENCE VIA VIRTUAL PROGRAMMING, SOCIAL MEDIA AND HISTORICAL LOCATIONS BEYOND THE PIONEER VILLAGE AND WELCOME CENTER/HISTORY MUSEUM.

    Expenses $148,273

As filed on the 2022 return.

Listed in Part VII

  • LISA LIU

    NARCOOSSEE CHAPTER REPRESE

    Total calculated
    $0
    Hours/week
    1

  • SHELBY THIELE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CONNIE BENCA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • FELICIA EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL ANDERSON

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MIKE SWEENEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILDA BELISLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REGINALD HARDEE

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • MARY COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MISTY JOHANTGEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOZEF BLADEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER PAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MCMELEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY MURRAY

    EXECUTIVE DIRECTOR

    Total calculated
    $63,225
    From this org
    $63,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 February 2024
IRS schema version
2022v5.0
Source object
202440459349301734

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.