Form 990 for tax year 2022
Filed by THOMAS COUNTY HISTORICAL SOCIETY.
Totals
- Total revenue
- $285,718
- Total expenses
- $277,799
- Contributions and grants received
- $160,389
- Grants paid
- $0
- Program service revenue
- $74,448
- Investment income
- $22,283
- Other revenue
- $28,598
- Total assets, end of year
- $1,105,961
- Total liabilities, end of year
- $4,218
- Net assets or fund balances, end of year
- $1,101,743
- Program services expenses (Part IX)
- $277,799
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,799
Program services were 100.0% 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
$10,725
-
1e · Government grants (contributions)
$127,510
-
1f · All other contributions, gifts and grants
$22,154
-
2a · Program service revenue: Admissions
total $17,047 · related or exempt $17,047
-
2b · Program service revenue: Fees
total $22,350 · related or exempt $22,350
-
2c · Program service revenue: Grants
total $25,413 · related or exempt $25,413
-
2d · Program service revenue: Memorials
total $9,638 · related or exempt $9,638
-
3 · Investment income
total $22,283 · related or exempt $22,283
-
8a · Fundraising events: gross income
$30,009
-
8b · Fundraising events: direct expenses
$5,953
-
8c · Net income from fundraising events
total $24,056
-
10a · Gross sales of inventory
$9,499
-
10b · Cost of goods sold
$4,957
-
10c · Net income from sales of inventory
total $4,542
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,578 · program services $4,578
-
5 · Compensation of officers, directors and key employees
total $33,000 · program services $33,000
-
7 · Other salaries and wages
total $97,550 · program services $97,550
-
8 · Pension plan contributions
total $11,102 · program services $11,102
-
10 · Payroll taxes
total $10,191 · program services $10,191
-
11c · Fees: accounting
total $2,855 · program services $2,855
-
12 · Advertising and promotion
total $810 · program services $810
-
13 · Office expenses
total $7,235 · program services $7,235
-
16 · Occupancy
total $61,743 · program services $61,743
-
22 · Depreciation, depletion and amortization
total $9,995 · program services $9,995
-
23 · Insurance
total $23,365 · program services $23,365
-
24a · Other expenses: Direct Program Expense
total $566 · program services $566
-
24b · Other expenses: Grant Fulfilment expenses
total $6,161 · program services $6,161
-
24c · Other expenses: Cleaning Deposoit Refunds
total $4,000 · program services $4,000
-
24d · Other expenses: Memberships
total $866 · program services $866
-
24e · All other expenses
total $3,782 · program services $3,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,754 · end of year $173,298
-
2 · Savings and temporary cash investments
beginning of year $2,500 · end of year $2,500
-
8 · Inventories for sale or use
beginning of year $19,671 · end of year $19,973
-
10a · Land, buildings and equipment: cost or other basis
$1,331,742
-
10b · Land, buildings and equipment: accumulated depreciation
$1,132,261
-
10c · Land, buildings and equipment, net
beginning of year $209,476 · end of year $199,481
-
11 · Investments: publicly traded securities
beginning of year $834,215 · end of year $710,709
-
17 · Accounts payable and accrued expenses
end of year $4,218
-
27 · Net assets without donor restrictions
beginning of year $1,239,616 · end of year $1,101,743
Mission and programs · 2022
Mission
Serve as a cultural center by providing opportunities for the public to learn about both area history and the world of art through its collections
Activities or mission (Part I)
Community Education & Awareness of Museum exhibits, collections & memorials, matinenance of those artifacts & collections at the Prairie Museum of Art and History
-
Prairie Museum of Art and History - Provide Support and maintenance of
Expenses $277,799 · Revenue $285,718
-
varous public programs including food for thought, providing Kansas
-
Provide programs for youth including Next Generation student interns,
As filed on the 2022 return.
Listed in Part VII
-
Ann Miner
Director
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ginny Horning
President
- Total calculated
- $0
- Hours/week
- 0
-
Jim Malcom
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Bob Selby
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Vern Roemer
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jeanene Brown
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lesa Juenemann
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ray Nolan
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
James Rehmer
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Carol Thiel
Board MEmber
- Total calculated
- $0
- Hours/week
- 0
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321369349301802
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