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← DICKINSON COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2023

Filed by DICKINSON COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$409,084
Total expenses
$388,797
Contributions and grants received
$355,036
Grants paid
$0
Program service revenue
$48,742
Investment income
$103
Other revenue
$5,203
Total assets, end of year
$1,070,995
Total liabilities, end of year
-$1,816
Net assets or fund balances, end of year
$1,072,811
Program services expenses (Part IX)
$388,797
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$388,797

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

    $16,333

  • 1e · Government grants (contributions)

    $91,500

  • 1f · All other contributions, gifts and grants

    $247,203

  • 2a · Program service revenue: ADMISSION

    total $30,091 · related or exempt $30,091

  • 2b · Program service revenue: CAROUSEL

    total $5,780 · related or exempt $5,780

  • 2c · Program service revenue: TOURS AND TUITION

    total $7,526 · related or exempt $7,526

  • 2d · Program service revenue: STORE SALES

    total $5,345 · related or exempt $5,345

  • 3 · Investment income

    total $103 · related or exempt $103

  • 11a · Other revenue: COPIES AND PICTURES

    total $5,203 · related or exempt $5,203

  • 11e · Other revenue, total

    $5,203

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,019 · program services $40,019

  • 7 · Other salaries and wages

    total $69,675 · program services $69,675

  • 10 · Payroll taxes

    total $7,302 · program services $7,302

  • 12 · Advertising and promotion

    total $17,971 · program services $17,971

  • 13 · Office expenses

    total $7,018 · program services $7,018

  • 23 · Insurance

    total $15,730 · program services $15,730

  • 24a · Other expenses: INVENTORY EXPENSE

    total $3,530 · program services $3,530

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $323 · program services $323

  • 24c · Other expenses: FEES

    total $38,577 · program services $38,577

  • 24d · Other expenses: EQUIPMENT

    total $7,946 · program services $7,946

  • 24e · All other expenses

    total $180,706 · program services $180,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,875 · end of year $333,142

  • 2 · Savings and temporary cash investments

    beginning of year $72,763 · end of year $42,178

  • 8 · Inventories for sale or use

    beginning of year $19,887

  • 10a · Land, buildings and equipment: cost or other basis

    $695,675

  • 10c · Land, buildings and equipment, net

    beginning of year $695,195 · end of year $695,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,607 · end of year -$1,816

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,038,113 · end of year $1,072,811

Mission and programs · 2023

Mission

EDUCATION

  • OPERATION OF HISTORICAL MUSEUM AND SPONSORING PROGRAMS DEMONSTRATING AND EXHIBITING HISTORICAL MATTERS-CAMP SEMINARS, ETC.-THOUSANDS OF PUBLIC PERSONS ARE SERVED ANNUALLY.

    Expenses $388,797

As filed on the 2023 return.

Listed in Part VII

  • KEVIN DIERCKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • KARMAN DIEHL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • BECCA BAILEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • GD HITE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • STEVE GIEBER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • BOB FRASIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • DALE ANDERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    40

  • ROD RIFFEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THELMA LEXOW

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NICOLE BECK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BARRY WEST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KEN WOOD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • JAMES HOLLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LARRY SORENSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ERIN DESTER

    TREASURER

    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
2023
Filed
13 March 2025
IRS schema version
2023v6.0
Source object
202500769349301920

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