Form 990 for tax year 2025
Filed by MONON CIVIC PRESERVATION SOCIETY.
Totals
- Total revenue
- $73,496
- Total expenses
- $18,809
- Contributions and grants received
- $64,361
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,904
- Other revenue
- $3,231
- Total assets, end of year
- $603,689
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $603,689
- Program services expenses (Part IX)
- $18,809
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,809
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
$825
-
1c · Fundraising events
$3,340
-
1e · Government grants (contributions)
$37,253
-
1f · All other contributions, gifts and grants
$22,943
-
3 · Investment income
total $2,574 · related or exempt $2,574
-
6a · Gross rents
real property $200
-
6c · Rental income or loss
real property $200
-
6d · Net rental income or loss
total $200 · related or exempt $200
-
7a · Gross sales of assets other than inventory
other assets $3,330
-
7c · Gain or loss
other assets $3,330
-
7d · Net gain or loss
total $3,330 · related or exempt $3,330
-
8a · Fundraising events: contributions included on line 1c
$3,340
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,031
-
10c · Net income from sales of inventory
total $3,031 · related or exempt $3,031
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $763 · program services $763
-
13 · Office expenses
total $716 · program services $716
-
16 · Occupancy
total $3,592 · program services $3,592
-
22 · Depreciation, depletion and amortization
total $12,668 · program services $12,668
-
24a · Other expenses: Postage
total $380 · program services $380
-
24b · Other expenses: Other
total $210 · program services $210
-
24c · Other expenses: Safe Deposit Box
total $30 · program services $30
-
24d · Other expenses: License
total $450 · program services $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,124 · end of year $134,079
-
10a · Land, buildings and equipment: cost or other basis
$505,723
-
10b · Land, buildings and equipment: accumulated depreciation
$36,113
-
10c · Land, buildings and equipment, net
beginning of year $456,878 · end of year $469,610
-
31 · Retained earnings, endowment or other funds
beginning of year $549,002 · end of year $603,689
Mission and programs · 2025
Mission
Public member organization working to improve civic properties in Monon, Indiana and to promote the rich history of the Town of Monon and White County, Indiana.
-
Improve Civic Properties in Monon, IN
Expenses $18,809
As filed on the 2025 return.
Listed in Part VII
-
Debbie Vandervort
President
- Total calculated
- $0
- Hours/week
- 0
-
James Davis
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Julie Gutwein
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Devon Querry
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
- 2025
- Filed
- 10 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601329349300845
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