Form 990 for tax year 2023
Filed by ORLEANS COUNTY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $548,551
- Total expenses
- $548,489
- Contributions and grants received
- $349,215
- Grants paid
- $0
- Program service revenue
- $142,607
- Investment income
- $45,480
- Other revenue
- $11,249
- Total assets, end of year
- $2,528,813
- Total liabilities, end of year
- $11,182
- Net assets or fund balances, end of year
- $2,517,631
- Program services expenses (Part IX)
- $529,073
- Management and general expenses
- $19,416
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $529,073
Program services were 96.5% 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.
-
1e · Government grants (contributions)
$182,970
-
1f · All other contributions, gifts and grants
$166,245
-
2a · Program service revenue: MEMBERSHIP DUES
total $92,695 · related or exempt $92,695
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $23,689 · related or exempt $23,689
-
2c · Program service revenue: FACILITY RENTALS
total $18,658 · related or exempt $18,658
-
2d · Program service revenue: MUSEUM ADMISSIONS
total $7,223 · related or exempt $7,223
-
2e · Program service revenue: COLLECTIONS/INTERPRETATIONS
total $342 · related or exempt $342
-
3 · Investment income
total $32,520 · related or exempt $32,520
-
7a · Gross sales of assets other than inventory
other assets $12,960
-
7c · Gain or loss
other assets $12,960
-
7d · Net gain or loss
total $12,960 · related or exempt $12,960
-
8a · Fundraising events: gross income
$12,425
-
8b · Fundraising events: direct expenses
$3,025
-
8c · Net income from fundraising events
total $9,400
-
10a · Gross sales of inventory
$6,608
-
10b · Cost of goods sold
$4,759
-
10c · Net income from sales of inventory
total $1,849 · related or exempt $1,849
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $275,245 · program services $275,245
-
9 · Other employee benefits
total $12,680 · program services $12,680
-
10 · Payroll taxes
total $20,461 · program services $20,461
-
11g · Fees: other
total $60,492 · program services $60,311 · management and general $181
-
12 · Advertising and promotion
total $10,834 · program services $10,834
-
13 · Office expenses
total $10,256 · program services $1,943 · management and general $8,313
-
16 · Occupancy
total $82,506 · program services $80,258 · management and general $2,248
-
17 · Travel
total $1,164 · program services $1,164
-
22 · Depreciation, depletion and amortization
total $44,931 · program services $44,931
-
23 · Insurance
total $13,494 · program services $12,101 · management and general $1,393
-
24a · Other expenses: PROGRAM EXPENSES
total $7,760 · program services $7,760
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,022 · management and general $5,022
-
24c · Other expenses: MERCHANT ACCOUNT FEES
total $1,466 · management and general $1,466
-
24d · Other expenses: MISCELLANEOUS
total $651 · management and general $651
-
24e · All other expenses
total $1,527 · program services $1,385 · management and general $142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $10,949
-
2 · Savings and temporary cash investments
beginning of year $158,026 · end of year $88,838
-
4 · Accounts receivable
end of year $12,040
-
8 · Inventories for sale or use
beginning of year $4,759
-
10a · Land, buildings and equipment: cost or other basis
$1,919,302
-
10b · Land, buildings and equipment: accumulated depreciation
$811,380
-
10c · Land, buildings and equipment, net
beginning of year $1,152,853 · end of year $1,107,922
-
11 · Investments: publicly traded securities
beginning of year $1,204,278 · end of year $1,309,064
-
17 · Accounts payable and accrued expenses
beginning of year $4,132 · end of year $3,599
-
23 · Secured mortgages and notes payable
beginning of year $121,338
-
25 · Other liabilities
beginning of year $6,621 · end of year $7,583
-
27 · Net assets without donor restrictions
beginning of year $2,387,825 · end of year $2,517,631
Mission and programs · 2023
Mission
THE MISSION OF THE ORLEANS COUNTY HISTORICAL SOCIETY IS TO BRING LIFE TO THE HISTORY OF ORLEANS COUNTY IN WAY THAT INVITE EXPLORATION, SPARK CONNECTION, AND BUILD MEANING.
-
THE ORGANIZATION PRESERVES AND PROMOTES THE HISTORY OF THE ORLEANS COUNTY AREA OF VERMONT'S NORTHEAST KINGDOM THROUGH EDUCATION PROGRAMS, COLLECTIONS OF ARTIFACTS, EXHIBITS, PUBLIC TOURS OF GROUNDS AND FACILITIES, AND PROVIDES HANDS-ON ACTIVITIES FOR CHILDREN AND ADULTS. ACTIVITIES AND PROGRAMS INCLUDE A HISTORY FAIR FOR SCHOOL CHILDREN, HERITAGE CRAFT CLASSES FOR ADULTS TO LEARN CRAFTS FROM THE PAST, A TIME TRAVELER'S DAY CAMP FOR CHILDREN TO EXPLORE LOCAL HISTORY, AND PUBLIC TOURS OF THE FACILITIES INCLUDING THE FLAGSHIP OLD STONE HOUSE MUSEUM. THE MUSEUM INCLUDES COLLECTIONS, ARCHIVES, AND CULTURAL ARTIFACTS.
Expenses $529,073
As filed on the 2023 return.
Listed in Part VII
-
Frank CarbonneauFRANK CARBONNEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara Davies CoeSARA DAVIES COE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane GreenwodJANE GREENWOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William HartWILLIAM HART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sally HarveySALLY HARVEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda HerrickLUCINDA HERRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carmen JacksonCARMEN JACKSON
EMERITA
- Total calculated
- $0
- Hours/week
- 1
-
Ann LawlessANN LAWLESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda MichniewiczLINDA MICHNIEWICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PellerinDANIEL PELLERIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tena StarrTENA STARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn AndrewsDAWN ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel OnufRACHEL ONUF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roger ShultzROGER SHULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349308718
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