Form 990-EZ for tax year 2022

Totals

Total revenue

$21,568

Total expenses

$7,474

Contributions and grants received

$7,402

Grants paid

$500

Program service revenue

— not reported

Membership dues (line 3)

$2,410

Investment income (line 4)

$26

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

$34

Other revenue (line 8)

$11,696

Total assets, end of year

$154,063

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$154,063

Program service expenses (Part III)

$3,770

Program services were 50.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Development and maintenance of community museum include the developmt of exhibits showcasing local history Free admision, No Gift Shop All Volunteers

  Expenses $1,021

• Publication of a periodical containing local history written by local historians La Vernia Legacies Distributing qtrly newsletter to 400

  Expenses $124

• Promotion-Booths & exhibits at local exhibit, fairs, events throughout the year Current project - La Vernia Veterans Memorial

  Expenses $2,625

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

6 May 2023

IRS schema version

2022v5.0

Source object

202301269349200710

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