Form 990 for tax year 2023

Filed by SCHUYLER COUNTY HISTORICAL SOCIETY.

Totals

Total revenue: $102,847
Total expenses: $79,474
Contributions and grants received: $83,453
Grants paid: $0
Program service revenue: $0
Investment income: $8,113
Other revenue: $11,281
Total assets, end of year: $594,638
Total liabilities, end of year: $1,117
Net assets or fund balances, end of year: $593,521
Program services expenses (Part IX): $79,474
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $79,474

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

$14,935
1f · All other contributions, gifts and grants

$68,518
3 · Investment income

total $6,356 · excluded $6,356
6a · Gross rents

real property $4,606
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $4,606
6d · Net rental income or loss

total $4,606 · related or exempt $4,606
7a · Gross sales of assets other than inventory

securities $1,757
7b · Less cost or other basis and sales expenses

securities $0
7c · Gain or loss

securities $1,757
7d · Net gain or loss

total $1,757 · excluded $1,757
8a · Fundraising events: gross income

$2,330
8b · Fundraising events: direct expenses

$2,411
8c · Net income from fundraising events

total -$81 · excluded -$81
10a · Gross sales of inventory

$8,135
10b · Cost of goods sold

$1,690
10c · Net income from sales of inventory

total $6,445 · related or exempt $6,445
11a · Other revenue: RESARCH

total $270 · excluded $270
11b · Other revenue: SUNDERY INCOME

total $41 · excluded $41
11e · Other revenue, total

$311

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $38,177 · program services $38,177
10 · Payroll taxes

total $4,545 · program services $4,545
11c · Fees: accounting

total $2,000 · program services $2,000
11g · Fees: other

total $2,300 · program services $2,300
12 · Advertising and promotion

total $631 · program services $631
13 · Office expenses

total $4,960 · program services $4,960
16 · Occupancy

total $10,119 · program services $10,119
23 · Insurance

total $9,626 · program services $9,626
24a · Other expenses: DUES AND SUBSCRIPTIONS

total $3,344 · program services $3,344
24b · Other expenses: WEBSITE

total $1,159 · program services $1,159
24c · Other expenses: SUNDRY

total $1,018 · program services $1,018
24d · Other expenses: MESEUME EXPENSES

total $644 · program services $644
24e · All other expenses

total $951 · program services $951

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $248,286 · end of year $241,255
2 · Savings and temporary cash investments

beginning of year $76,844 · end of year $79,304
10a · Land, buildings and equipment: cost or other basis

$140,673
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $120,624 · end of year $140,673
11 · Investments: publicly traded securities

beginning of year $76,922 · end of year $92,791
12 · Investments: other securities

beginning of year $43,648 · end of year $40,615
19 · Deferred revenue

beginning of year $3,659
25 · Other liabilities

beginning of year $0 · end of year $1,117
27 · Net assets without donor restrictions

beginning of year $562,665 · end of year $593,521

Mission and programs · 2023

Mission

MUSEUM PROTECTING LOCAL HISTORY AND GENEALOGY

MUSEUM OPERATION TOURS AND RESEARCH, QUARTERLY PUBLICATION AND EDUCATIONAL NEWSLETTERS AND PROVIDING PUBLIC EDUCATION MATERIALS AND BOOKS AT NOMINAL COSTS.

Expenses $79,474

As filed on the 2023 return.

Listed in Part VII

Paul BartowPAUL BARTOW

TRUSTEE

Total calculated

$0

Hours/week

5
Barbara ChapmanBARBARA CHAPMAN

TRUSTEE

Total calculated

$0

Hours/week

5
Gary EmersonGARY EMERSON

TRUSTEE

Total calculated

$0

Hours/week

5
Martha EvensMARTHA EVENS

TRUSTEE

Total calculated

$0

Hours/week

5
Jean GardnerJEAN GARDNER

TRUSTEE

Total calculated

$0

Hours/week

5
Russ GardnerRUSS GARDNER

TRUSTEE

Total calculated

$0

Hours/week

5
Ennie LattinENNIE LATTIN

TRUSTEE

Total calculated

$0

Hours/week

5
David LiskDAVID LISK

TRUSTEE

Total calculated

$0

Hours/week

5
Jean HubschJEAN HUBSCH

PRESIDENT

Total calculated

$0

Hours/week

10
Jane LeszykJANE LESZYK

VICE PRESIDENT

Total calculated

$0

Hours/week

5
Joyce HillJOYCE HILL

SECRETARY

Total calculated

$0

Hours/week

5
Juile MorrisJUILE MORRIS

TREASURER

Total calculated

$0

Hours/week

5
Glenda PhoenixGLENDA PHOENIX

DIRECTOR

Total calculated

$9,119

From this org

$9,119

From related orgs

$0

Other

$0

Hours/week

30
Heather O'Grady-EvensHEATHER O'GRADY-EVENS

DIRECTOR

Total calculated

$29,058

From this org

$29,058

From related orgs

$0

Other

$0

Hours/week

30

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: 1 November 2024
IRS schema version: 2023v5.1
Source object: 202403179349301875

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