Civic Intelligence

Hancock County Museum Commission Inc.

990EZ • Fiscal year 2022 • EIN 30-0073994

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

PO Box 672New Cumberland, WV 26047

(304) 564-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$346,701

Down $35,400 (-9.3%) from 2021

Net Assets

Down

$346,701

Down $35,400 (-9.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,417

Up $3,629 (+41%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $400,879Net Assets 2020: $400,8792020Assets 2021: $382,101Liabilities 2021: $0Net Assets 2021: $382,1012021Assets 2022: $380,746Net Assets 2022: $380,7462022Assets 2022: $346,701Net Assets 2022: $346,7012022Assets 2023: $367,144Net Assets 2023: $367,1442023

Highlighted filing

2022

Assets$346,701
Liabilities-
Net Assets$346,701

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $23,209Expenses 2020: $41,672Net Income 2020: -$18,4632020Revenue 2021: $34,173Expenses 2021: $8,788Net Income 2021: $25,3852021Revenue 2022: $9,292Expenses 2022: $28,108Net Income 2022: -$18,8162022Expenses 2022: $12,4172022Revenue 2023: $10,766Expenses 2023: $24,368Net Income 2023: -$13,6022023

Highlighted filing

2022

Revenue-
Expenses$12,417
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Preserve important artifacts with historical significance and enhance community pride through a museum system the highlights important events, people & places in hancock county, serve as an educational resource in teaching county history, serve as a local tourist attraction

Program Services

DescriptionGrantsExpenses
PRESERVE IMPORTANT ARTIFACTS WITH HISTORICAL SIGNIFICANCE;-$12,417
PRESERVE IMPORTANT ARTIFACTS WITH HISTORICAL SIGNIFICANCE; ENHANCE COMMUNITY PRIDE THROUGH A MUSEUM SYSTEM THAT HIGHLIGHTS IMPORTANT EVENTS, PEOPLE & PLACES IN HANCOCK COUNTY SERVE AS AN EDUCATIONAL RESOURCE IN TEACHING COUNTY HISTORY; SERVE AS A LOCAL TOURIST ATTRACTION TO HIGHLIGHT THE RICH HERITAGE OF HANCOCK COUNTY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN WEIGELPresident-$0--
JANET KELLERVice Preside-$0--
MARCUS TRELAINETreasurer-$0--
DORIS CAMERONSecreatry-$0--
Filing and Contact Details

Filer

Filer Name
Hancock County Museum
EIN
30-0073994
Phone
3045644800
Address
PO BOX 672, NEW CUMBERLAND, WV 26047

Signing Officer

Name
Marcus Trelaine
Title
Treasurer
Phone
3045644800
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Accounting Solutions Inc
Address
200 VIRGINIA AVE, CHESTER, WV 26034-1065
Preparer
Heidi a Archer
Phone
3043870626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 12,417 total 12,417

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJSTMENT 0

Form 990-ez, Part II, Line 24

472,704 472,704 less accumulated depreciation 113,586 126,003 other assets 0 0 total 359,118 346,701

Form 990-ez, Part III

Preserve important artifacts with historical significance and enhance community pride through a museum system the highlights important events, people & places in hancock county, serve as an educational resource in teaching county history, serve as a local tourist attraction

Form 990-ez, Part III, Line 28

Preserve important artifacts with historical significance; enhance community pride through a museum system that highlights important events, people & places in hancock county serve as an educational resource in teaching county history; serve as a local tourist attraction to highlight the rich heritage of hancock county

Form 990-ez, Part III, Line 31

Preserve important artifacts with historical significance;

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0372 VIRGINIA TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 12,417 TOTAL 12,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2472,704 472,704 LESS ACCUMULATED DEPRECIATION 113,586 126,003 OTHER ASSETS 0 0 TOTAL 359,118 346,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESERVE IMPORTANT ARTIFACTS WITH HISTORICAL SIGNIFICANCE AND ENHANCE COMMUNITY PRIDE THROUGH A MUSEUM SYSTEM THE HIGHLIGHTS IMPORTANT EVENTS, PEOPLE & PLACES IN HANCOCK COUNTY, SERVE AS AN EDUCATIONAL RESOURCE IN TEACHING COUNTY HISTORY, SERVE AS A LOCAL TOURIST ATTRACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVE IMPORTANT ARTIFACTS WITH HISTORICAL SIGNIFICANCE; ENHANCE COMMUNITY PRIDE THROUGH A MUSEUM SYSTEM THAT HIGHLIGHTS IMPORTANT EVENTS, PEOPLE & PLACES IN HANCOCK COUNTY SERVE AS AN EDUCATIONAL RESOURCE IN TEACHING COUNTY HISTORY; SERVE AS A LOCAL TOURIST ATTRACTION TO HIGHLIGHT THE RICH HERITAGE OF HANCOCK COUNTY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02023-04-28T14:38:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings