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← LA CROSSE COUNTY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by LA CROSSE COUNTY HISTORICAL SOCIETY.

Totals

Total revenue
$316,476
Total expenses
$410,187
Contributions and grants received
$176,842
Grants paid
$0
Program service revenue
$51,292
Investment income
-$11,007
Other revenue
$99,349
Total assets, end of year
$2,802,125
Total liabilities, end of year
$7,096
Net assets or fund balances, end of year
$2,795,029
Program services expenses (Part IX)
$278,287
Management and general expenses
$89,112
Fundraising expenses
$42,788
Program service expenses (Part III)
$278,287

Program services were 67.8% 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

    $14,630

  • 1e · Government grants (contributions)

    $48,163

  • 1f · All other contributions, gifts and grants

    $114,049

  • 2a · Program service revenue: MUSEUM ADMISSIONS

    total $39,258 · related or exempt $39,258

  • 2b · Program service revenue: TOURS

    total $10,200 · related or exempt $10,200

  • 2c · Program service revenue: SILENT CITY

    total $1,834 · related or exempt $1,834

  • 3 · Investment income

    total $14,158 · related or exempt $14,158

  • 7a · Gross sales of assets other than inventory

    securities $158,935 · other assets $3,872

  • 7b · Less cost or other basis and sales expenses

    securities $187,972

  • 7c · Gain or loss

    securities -$29,037 · other assets $3,872

  • 7d · Net gain or loss

    total -$25,165 · related or exempt -$25,165

  • 8a · Fundraising events: gross income

    $100,876

  • 8b · Fundraising events: direct expenses

    $6,467

  • 8c · Net income from fundraising events

    total $94,409

  • 10a · Gross sales of inventory

    $7,066

  • 10b · Cost of goods sold

    $2,916

  • 10c · Net income from sales of inventory

    total $4,150 · related or exempt $4,150

  • 11a · Other revenue: MISCELLANEOUS

    total $690 · related or exempt $690

  • 11b · Other revenue: LEMONADE STAND

    total $100 · related or exempt $100

  • 11e · Other revenue, total

    $790

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $150,851 · program services $83,887 · management and general $46,875 · fundraising $20,089

  • 10 · Payroll taxes

    total $14,107 · program services $7,710 · management and general $4,478 · fundraising $1,919

  • 11c · Fees: accounting

    total $6,841 · management and general $6,841

  • 11e · Fees: professional fundraising services

    total $20,000 · fundraising $20,000

  • 11g · Fees: other

    total $31,622 · program services $31,622

  • 12 · Advertising and promotion

    total $9,764 · program services $1,795 · management and general $7,271 · fundraising $698

  • 13 · Office expenses

    total $6,465 · management and general $6,465

  • 16 · Occupancy

    total $66,514 · program services $66,514

  • 17 · Travel

    total $220 · program services $220

  • 22 · Depreciation, depletion and amortization

    total $63,066 · program services $56,759 · management and general $6,307

  • 23 · Insurance

    total $8,531 · program services $6,694 · management and general $1,755 · fundraising $82

  • 24a · Other expenses: OTHER PROGRAM

    total $19,663 · program services $19,663

  • 24b · Other expenses: BANK & INVEST MGMT FEES

    total $9,532 · program services $1,580 · management and general $7,952

  • 24c · Other expenses: MISC

    total $1,111 · program services $687 · management and general $424

  • 24d · Other expenses: STAFF DEVELOPMENT/TRAIN

    total $744 · management and general $744

  • 24e · All other expenses

    total $1,156 · program services $1,156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,324 · end of year $76,551

  • 2 · Savings and temporary cash investments

    beginning of year $874,086 · end of year $744,020

  • 4 · Accounts receivable

    end of year $6,741

  • 8 · Inventories for sale or use

    beginning of year $2,895 · end of year $3,091

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,382 · end of year $2,109

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

    $2,492,520

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

    $974,011

  • 10c · Land, buildings and equipment, net

    beginning of year $1,581,571 · end of year $1,518,509

  • 15 · Other assets

    beginning of year $521,033 · end of year $451,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,797 · end of year $7,096

  • 27 · Net assets without donor restrictions

    beginning of year $1,423,757 · end of year $1,275,647

  • 28 · Net assets with donor restrictions

    beginning of year $1,592,737 · end of year $1,519,382

Mission and programs · 2022

Mission

LA CROSSE COUNTY HISTORICAL SOCIETY DISCOVERS, COLLECTS, PRESERVES AND SHARES THE HISTORY OF LA CROSSE COUNTY, WISCONSIN.

  • LA CROSSE COUNTY HISTORICAL SOCIETY OWNS AND MAINTAINS AN HISTORIC HOUSE MUSEUM, THE HIXON HOUSE, FULLY FURNISHED WITH ORIGINAL ARTIFACTS. EDUCATIONAL TOURS ARE GIVEN TO THE PUBLIC AND TO SCHOOL GROUPS.

    Expenses $66,514 · Revenue $1,834

  • LA CROSSE COUNTY HISTORICAL SOCIETY MAINTAINS A PUBLIC HISTORY MUSEUM, THE LA CROSSE AREA HERITAGE CENTER, WITH ARTIFACTS AND DISPLAYS THAT TELL THE HISTORY OF LIFE IN THE REGION. TOURS ARE GIVEN TO THE PUBLIC AND TO SCHOOL GROUPS.

    Revenue $10,200

  • LA CROSSE COUNTY HISTORICAL SOCIETY MAINTAINS AN ACTIVELY GROWING COLLECTION OF ARTIFACTS RELATED TO LOCAL HISTORY. THE EXPANDING ONLINE VERSION OF THE COLLECTIONS DATABASE CONTAINS PHOTOGRAPHS, RELEVANT TO HISTORY AND BIOGRAPHIC INFORMATION THAT IS READILY AVAILABLE TO STUDENTS, RESEARCHERS AND THE PUBLIC.

    Expenses $211,773 · Revenue $46,324

As filed on the 2022 return.

Listed in Part VII

  • Thomas Behrenbeck

    DIRECTOR

    Total calculated
    $0

  • Richard Breaux

    DIRECTOR

    Total calculated
    $0

  • Candace Brown

    DIRECTOR

    Total calculated
    $0

  • Greg Clark

    BOARD PRESID

    Total calculated
    $0

  • John Dudkiewicz

    BOARD VICE-P

    Total calculated
    $0

  • Fred Hixon Glore

    DIRECTOR

    Total calculated
    $0

  • Charles Hanson

    DIRECTOR

    Total calculated
    $0

  • Barb Janssen

    DIRECTOR

    Total calculated
    $0

  • Margaret Lichter

    EX-OFFICIO

    Total calculated
    $0

  • Tracy Littlejohn

    BOARD TREASU

    Total calculated
    $0

  • Jean Lund

    DIRECTOR

    Total calculated
    $0

  • Paul Mueller

    DIRECTOR

    Total calculated
    $0

  • Robert Mullen

    BOARD SECRET

    Total calculated
    $0

  • Amy Vach

    CURATOR

    Total calculated
    $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
2022
Filed
29 July 2023
IRS schema version
2022v5.0
Source object
202312839349301511

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