Totals
- Total revenue
- $256,043
- Total expenses
- $167,565
- Contributions and grants received
- $239,580
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,840
- Other revenue
- $13,623
- Total assets, end of year
- $681,219
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $681,219
- Program services expenses (Part IX)
- $155,928
- Management and general expenses
- $11,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,928
Program services were 93.1% 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.
-
1f · All other contributions, gifts and grants
$239,580
-
3 · Investment income
total $2,840 · related or exempt $2,840
-
8a · Fundraising events: gross income
$12,362
-
8b · Fundraising events: direct expenses
$285
-
8c · Net income from fundraising events
total $12,077 · excluded $12,077
-
11a · Other revenue: ADMINISTRATIVE FEES
total $1,320 · related or exempt $1,320
-
11b · Other revenue: OTHER INCOME
total $133 · related or exempt $133
-
11c · Other revenue: REGISTRATION FEES
total $93 · related or exempt $93
-
11e · Other revenue, total
$1,546
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $3,889 · program services $3,889
-
24a · Other expenses: PROGRAM SERVICE-NW VETS M
total $78,403 · program services $78,403
-
24b · Other expenses: PROFESSIONAL FEES-NW VETS
total $22,777 · program services $22,777
-
24c · Other expenses: PROGRAM SERVICE-CREST COM
total $18,311 · program services $18,311
-
24d · Other expenses: REPAIRS & MAINTENANCE-MUR
total $15,167 · program services $15,167
-
24e · All other expenses
total $29,018 · program services $17,381 · management and general $11,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,954 · end of year $176,800
-
10a · Land, buildings and equipment: cost or other basis
$514,861
-
10b · Land, buildings and equipment: accumulated depreciation
$65,761
-
10c · Land, buildings and equipment, net
beginning of year $452,989 · end of year $449,100
-
13 · Investments: program-related
beginning of year $52,798 · end of year $55,319
-
31 · Retained earnings, endowment or other funds
beginning of year $592,741 · end of year $681,219
Mission and programs · 2023
Mission
OPERATE AND MAINTAIN VARIOUS PROJECTS IN COMMUNITY AND TO BE A SUPPORT TO THE COMMUNITY FOUNDATION FOR CRAWFORD COUNTY
-
EXPENSES INCURRED TO OPERATE AND MAINTAIN HARVEY SCHOOL. HARVEY SCHOOL IS A ONE ROOM SCHOOLHOUSE THAT ALLOWS VISITORS TO EXPERIENCE THE PAST THROUGH SCHOOL FIELDS TRIPS, COMMUNITY GROUP TOURS AND COMMUNITY EVENTS.
Expenses $7,725
-
EXPENSES INCURRED TO MAINTAIN MILLENNIUM PARK WITH ITS FOUNTAIN ON THE BUCYRUS SQUARE AS WELL AS TWO BUCYRUS MURALS: THE GREAT AMERICAN CROSSROADS MURAL AND LIBERTY REMEMBERS OUR VETERANS MURAL.
Expenses $17,056
-
EXPENSES INCURRED TO OPERATE AND MAINTAIN PROJECTS SUCH AS; BUCYRUS BEAUTIFICATION, CRAWFORD COUNTY FAIRGROUND TREES, BUCYRUS TREES, CRESTLINE COMMUNITY ENHANCEMENT, CRESTLINE YOUTH SPORTS, LEAP OF CC, CRAWFORD COUNTY ARTS COUNCIL, AND NEW WASHINGTON VETERANS MEMORIAL PARK FUND
Expenses $131,147
As filed on the 2023 return.
Listed in Part VII
-
Dave DotsonDAVE DOTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave RiedelDAVE RIEDEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry RisnerLARRY RISNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy FurnerANDY FURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dick HulsmeyerDICK HULSMEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea PreslerANDREA PRESLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349306641
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