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Nonprofiteer
← WAYLAND HISTORICAL SOCIETY INC

Form 990 for tax year 2022

Filed by WAYLAND HISTORICAL SOCIETY INC.

Totals

Total revenue
$477,516
Total expenses
$170,860
Contributions and grants received
$454,751
Grants paid
$84,728
Program service revenue
$0
Investment income
$0
Other revenue
$22,765
Total assets, end of year
$447,258
Total liabilities, end of year
$3,704
Net assets or fund balances, end of year
$443,554
Program services expenses (Part IX)
$131,019
Management and general expenses
$39,841
Fundraising expenses
$0
Program service expenses (Part III)
$131,019

Program services were 76.7% 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

    $5,635

  • 1e · Government grants (contributions)

    $449,116

  • 5 · Royalties

    total $83 · related or exempt $83

  • 6a · Gross rents

    real property $35,347

  • 6b · Less rental expenses

    real property $12,665

  • 6c · Rental income or loss

    real property $22,682

  • 6d · Net rental income or loss

    total $22,682 · related or exempt $22,682

  • 11a · Other revenue: Insurance reimburse

  • 11b · Other revenue: Refund

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $84,728 · program services $84,728

  • 13 · Office expenses

    total $2,804 · management and general $2,804

  • 16 · Occupancy

    total $30,600 · program services $30,600

  • 20 · Interest

    total $36,648 · management and general $36,648

  • 22 · Depreciation, depletion and amortization

    total $1,636 · program services $1,636

  • 23 · Insurance

    total $7,771 · program services $7,382 · management and general $389

  • 24a · Other expenses: SUPPLIES

    total $489 · program services $489

  • 24b · Other expenses: REPAIRS

    total $6,030 · program services $6,030

  • 24c · Other expenses: MISC

    total $154 · program services $154

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,334 · end of year $359,627

  • 9 · Prepaid expenses and deferred charges

    end of year $881

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

    $95,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,250

  • 10c · Land, buildings and equipment, net

    beginning of year $88,386 · end of year $86,750

  • 24 · Unsecured notes and loans payable

    beginning of year $11,955 · end of year $3,704

  • 27 · Net assets without donor restrictions

    beginning of year $127,765 · end of year $443,554

Mission and programs · 2022

Mission

To collect and preserve historical items

  • Preserved items of history related to the community of Wayland

    Expenses $131,019

As filed on the 2022 return.

Listed in Part VII

  • Kenneth Isaac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marilyn Isaac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • King Fultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kathy Scott

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Patton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jerry Fultz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Phyllis Honshell

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
7 July 2023
IRS schema version
2022v5.0
Source object
202321889349301007

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