Form 990 for tax year 2023
Filed by YUMA COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $266,004
- Total expenses
- $71,149
- Contributions and grants received
- $146,002
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $561
- Other revenue
- $119,441
- Total assets, end of year
- $1,143,677
- Total liabilities, end of year
- $2,585
- Net assets or fund balances, end of year
- $1,141,092
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $71,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$8,090
-
1e · Government grants (contributions)
$26,875
-
1f · All other contributions, gifts and grants
$111,037
-
3 · Investment income
total $561
-
8a · Fundraising events: gross income
$164,585
-
8a · Fundraising events: contributions included on line 1c
$3,181
-
8b · Fundraising events: direct expenses
$44,494
-
8c · Net income from fundraising events
total $120,091
-
10a · Gross sales of inventory
$9,469
-
10b · Cost of goods sold
$10,119
-
10c · Net income from sales of inventory
total -$650
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $22,917 · management and general $22,917
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,670 · management and general $1,670
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,470 · management and general $3,470
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $893 · management and general $893
-
13 · Office expenses
total $5,117 · management and general $5,117
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,643 · management and general $3,643
-
17 · Travel
total $1,296 · management and general $1,296
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,265 · management and general $10,265
-
23 · Insurance
total $1,104 · management and general $1,104
-
24a · Other expenses: OUTSIDE SERVICES
total $506 · management and general $506
-
24b · Other expenses: CREDIT CARD FEES
total $1,828 · management and general $1,828
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $16,018 · management and general $16,018
-
24d · Other expenses: MEMBERSHIPS DUES SUBSCRIPTIONS
total $2,422 · management and general $2,422
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $774,513 · end of year $781,229
-
8 · Inventories for sale or use
beginning of year $20,138
-
10a · Land, buildings and equipment: cost or other basis
$398,271
-
10b · Land, buildings and equipment: accumulated depreciation
$105,823
-
10c · Land, buildings and equipment, net
beginning of year $132,113 · end of year $292,448
-
11 · Investments: publicly traded securities
end of year $50,000
-
15 · Other assets
beginning of year $20,000 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $527 · end of year $2,585
-
27 · Net assets without donor restrictions
beginning of year $946,237 · end of year $1,141,092
Mission and programs · 2023
Mission
THE MISSION IS TO COLLECT, PRESERVE AND INTEPRET THE HISTORY OF YUMA COUNTY THROUGH GARDEN TALKS, TOURS AND LITERATURE. FUNDRAISING FOR EVENTUAL OPEN AIR AGRICULTURAL MUSEUM.
Activities or mission (Part I)
PRESERVE THE HISTORY OF YUMA COUNTY. RAISE AWARENESS IN COUMMUNITY OF YUMAS PAST THROUGH GARDEN TALKS, TOURS AND LITERATURE. FUNDRAISING FOR EVENTUAL OPEN AIR AGRICULTURAL MUSEUM.
-
YUMAS HISTORY INVOLVES AGRICULTURE FROM INDIGENOUS PEOPLE TO THE HIGHLY TECHNICAL, SCIENCE BASED LIFE OF TODAYS FARMER. SO MUCH OF YUMA COUNTYS ECONOMY IS BASED ON AGRICULTURE MADE POSSIBLE BY THE COLORADO RIVER. SHOWCASING THE HISTORY AND EDUCATING OUR SCHOOL CHILDREN, THE PUBLIC BOTH LOCAL AND VISITORS AND TELLING THE STORY THAT CREATED THIS MAGNIFICIENT ABILITY TO PRODUCE WINTER VEGETABLES AND OTHER CROPS THROUGHOUT THE YEAR TO OUR NATION AND BEYOND. THE YUMA COUNTY HISTORICAL SOCIETY HAS A GOAL TO BUILD AN OPEN AIR AG MUSEUM AND FUNDRAISING IS IN PROGRESS, AS WELL AS FUNDING THE DESIGN TO BUILD FIRM. INTERVIEW WITH FIRMS HAVING TAKEN PLACE AND WE ARE CURRENTLY IN CONVERSATIONS WITH OUR STATE PARTNERS, ARIZONA HISTORICAL SOCIETY, TO DETERMINE FINAL BUDGETS AND FIRM.
-
REDONDO DAY FUNDRAISER TO FINANCIALLY ASSIST HISTORICAL SOCIETY MUSEUMS, RAISE AWARENESS OF YUMA HISTORY AND PRESERVE ARTIFACTS FOR DISPLAY AND STORY TELLING TO THE PUBLIC THROUGH HISTORY TALKS AND TOURS.
Revenue $164,585
As filed on the 2023 return.
Listed in Part VII
-
Tom HurtTOM HURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gowan DeckeyGOWAN DECKEY
DIRECTOR
- Total calculated
- $0
-
Mary CampbellMARY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chris HarmonCHRIS HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel StallworthRACHEL STALLWORTH
DIRECTOR
- Total calculated
- $0
-
Mike PancraziMIKE PANCRAZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shara WhiteheadSHARA WHITEHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lenora StuartLENORA STUART
DIRECTOR
- Total calculated
- $0
-
Bruce GwynnBRUCE GWYNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Kathi MarcusKATHI MARCUS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Donna JohnsonDONNA JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Anita MaudeANITA MAUDE
SECRETARY
- 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
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422779349301127
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.