Form 990 for tax year 2022
Filed by JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM.
Totals
- Total revenue
- $5,421,389
- Total expenses
- $972,262
- Contributions and grants received
- $5,231,523
- Grants paid
- $0
- Program service revenue
- $55,690
- Investment income
- $112,265
- Other revenue
- $21,911
- Total assets, end of year
- $17,923,060
- Total liabilities, end of year
- $2,066,337
- Net assets or fund balances, end of year
- $15,856,723
- Program services expenses (Part IX)
- $504,303
- Management and general expenses
- $200,326
- Fundraising expenses
- $267,633
- Program service expenses (Part III)
- $504,303
Program services were 51.9% 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.
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1b · Membership dues
$8,205
-
1e · Government grants (contributions)
$1,919,191
-
1f · All other contributions, gifts and grants
$3,304,127
-
1g · Noncash contributions included above
$845,018
-
2a · Program service revenue: ADMISSIONS AND TOURS
total $55,690 · related or exempt $55,690
-
3 · Investment income
total $85,341 · excluded $85,341
-
5 · Royalties
total $12 · excluded $12
-
7a · Gross sales of assets other than inventory
securities $74,370
-
7b · Less cost or other basis and sales expenses
securities $47,446
-
7c · Gain or loss
securities $26,924
-
7d · Net gain or loss
total $26,924 · related or exempt $26,924
-
10a · Gross sales of inventory
$46,750
-
10b · Cost of goods sold
$24,851
-
10c · Net income from sales of inventory
total $21,899 · related or exempt $21,899
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $611 · program services $611
-
7 · Other salaries and wages
total $326,014 · program services $182,405 · management and general $52,564 · fundraising $91,045
-
9 · Other employee benefits
total $53,314 · program services $11,648 · management and general $37,994 · fundraising $3,672
-
10 · Payroll taxes
total $31,673 · program services $17,235 · management and general $6,054 · fundraising $8,384
-
11f · Fees: investment management
total $4,800 · management and general $4,800
-
11g · Fees: other
total $88,237 · program services $89 · management and general $66,048 · fundraising $22,100
-
12 · Advertising and promotion
total $28,826 · program services $21,339 · fundraising $7,487
-
13 · Office expenses
total $23,389 · program services $8,931 · management and general $11,939 · fundraising $2,519
-
16 · Occupancy
total $167,485 · program services $161,667 · management and general $5,818
-
24a · Other expenses: DEVELOPMENT
total $170,538 · program services $25,259 · management and general $13,764 · fundraising $131,515
-
24b · Other expenses: EXHIBITS
total $44,942 · program services $44,942
-
24c · Other expenses: RESTRICTED EXPENSES
total $23,639 · program services $23,639
-
24d · Other expenses: BANK FEES
total $5,294 · program services $4,424 · management and general $702 · fundraising $168
-
24e · All other expenses
total $3,500 · program services $2,114 · management and general $643 · fundraising $743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,259 · end of year $300,072
-
2 · Savings and temporary cash investments
beginning of year $2,817,089 · end of year $3,729,590
-
3 · Pledges and grants receivable
beginning of year $921,450 · end of year $1,632,979
-
4 · Accounts receivable
beginning of year $90,833 · end of year $276,052
-
8 · Inventories for sale or use
beginning of year $26,602 · end of year $24,877
-
9 · Prepaid expenses and deferred charges
beginning of year $12,986 · end of year $17,588
-
10a · Land, buildings and equipment: cost or other basis
$9,860,825
-
10b · Land, buildings and equipment: accumulated depreciation
$494,473
-
10c · Land, buildings and equipment, net
beginning of year $3,297,532 · end of year $9,366,352
-
12 · Investments: other securities
beginning of year $3,987,525 · end of year $2,564,519
-
15 · Other assets
beginning of year $111,758 · end of year $11,031
-
17 · Accounts payable and accrued expenses
beginning of year $13,608 · end of year $2,038,374
-
25 · Other liabilities
beginning of year $27,062 · end of year $27,963
-
27 · Net assets without donor restrictions
beginning of year $11,267,606 · end of year $15,768,273
-
28 · Net assets with donor restrictions
beginning of year $101,758 · end of year $88,450
Mission and programs · 2022
Mission
THE JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM TELLS THE STORIES OF JACKSON HOLE THAT CONNECT PEOPLE TO THE HISTORY OF THIS VALLEY AND REGION. WE STEWARD AND SHARE ARTIFACTS AND IDEAS THAT FOSTER CURIOSITY AND CONTINUAL LEARNING, FORGE CONNECTIONS, AND INFORM OUR 21ST CENTURY DIALOGUE.
Activities or mission (Part I)
THE JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM TELLS THE STORIES OF JACKSON HOLE THAT CONNECT PEOPLE TO THE HISTORY OF THIS VALLEY AND REGION. WE STEWARD AND SHARE ARTIFACTS AND IDEAS THAT FOSTER CURIOSITY AND CONTINUAL LEARNING, FORGE CONNECTIONS, AND INFORM OUR 21ST CENTURY DIALOGUE. WE ENVISION A COMMUNITY BROUGHT TOGETHER, ENRICHED, AND STRENGTHENED BY COMPELLING CONNECTIONS TO THE HISTORY AND LEGACY OF JACKSON HOLE. OUR CURRENT STRATEGIC PRIORITIES INCLUDE 1) ESTABLISHING A PERMANENT, DYNAMIC HOME FOR THE ORGANIZATION; 2) PROVIDING A CENTRAL AND INVITING PLACE FOR COMMUNITY CONVERSATIONS, EDUCATIONAL ACTIVITIES, AND EVENTS ABOUT AND INSPIRED BY HISTORY; 3) GIVING VOICE TO DIVERSE PERSPECTIVES AND PROVIDING A SPACE WHERE MULTIPLE, LAYERED STORIES CAN BE TOLD THROUGH EVOCATIVE, CHANGING EXHIBITS AND PROGRAMS; 4) SUPPORTING CONTINUED RESEARCH AND SCHOLARSHIP, BUILDING UPON OUR HISTORY BY ACTIVELY COLLECTING AND SUPPORTING HISTORY THAT IS IN THE MAKING TODAY; 5) EXPANDING REACH BY BRI
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EDUCATION: THE JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM'S EDUCATION PROGRAM FOCUSES ON "PLACE-BASED" CURRICULUM THAT USES THE LOCAL ENVIRONMENT AND JACKSON HOLE HISTORY TO PROVIDE HANDS-ON, REAL-WORLD LEARNING EXPERIENCES TO FOSTER A STRONG CONNECTION TO OUR COMMUNITY. WE AIM TO SERVE AS A RESOURCE FOR LIFELONG LEARNERS BY ENCOURAGING DISCOVERY THROUGH INVESTIGATION, RESEARCH, AND CREATION FOR ALL AGES. THROUGH OUR EDUCATION PROGRAM, STUDENTS FOSTER A DEEPER UNDERSTANDING AND APPRECIATION FOR OUR LOCAL HERITAGE.
Expenses $60,604 · Revenue $6,692
-
MUSEUM: THE JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM OPERATES ONE MUSEUM GALLERY WITH MULTIPLE EXHIBITS FOCUSED ON OVER 11,000 YEARS OF HUMAN HISTORY IN THE TETONS INCLUDING ARCHAEOLOGY AND THE HISTORY OF NATIVE AMERICANS, FUR TRAPPING AND EXPLORATION, HOMESTEADING, DUDE RANCHING, TOURISM, CONSERVATION, AND OUTDOOR RECREATION. TEMPORARY EXHIBITS ARE ROTATED INTO THE SPACE SEASONALLY.
Expenses $190,091 · Revenue $20,992
-
RESEARCH: THE JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM CARES FOR 7,116 OBJECTS, 19,618 PHOTOGRAPHS, 11,716 ARCHIVAL RECORDS, 3,526 BOOKS AND 645 ORAL HISTORIES. THESE ITEMS ARE MADE ACCESSIBLE IN THE STAN KLASSEN RESEARCH CENTER, WHICH IS OPEN TO RESEARCHERS AND THE PUBLIC BY APPOINTMENT.
Expenses $253,608 · Revenue $28,006
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marlin RisingerMARLIN RISINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bob McLaurinBOB MCLAURIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Christy SmirlCHRISTY SMIRL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Sherry SmithSHERRY SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Don JaekleDON JAEKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Anita MilesANITA MILES
SCRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Clayton AndrewsCLAYTON ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BeauprePAUL BEAUPRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill BestBILL BEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom BottsTOM BOTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara Van GenderenSARA VAN GENDEREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reade DornanREADE DORNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GireauMIKE GIREAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug HendersonDOUG HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim HuntJIM HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan JaouenMORGAN JAOUEN
EXECUTIVE DI
- Total calculated
- $121,000
- From this org
- $112,530
- From related orgs
- $0
- Other
- $8,470
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349314593
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