Form 990 for tax year 2023
Filed by BEAVER AREA HERITAGE FOUNDATION.
Totals
- Total revenue
- $415,822
- Total expenses
- $456,428
- Contributions and grants received
- $20,543
- Grants paid
- $0
- Program service revenue
- $393,943
- Investment income
- $76
- Other revenue
- $1,260
- Total assets, end of year
- $2,563,663
- Total liabilities, end of year
- $83,239
- Net assets or fund balances, end of year
- $2,480,424
- Program services expenses (Part IX)
- $446,325
- Management and general expenses
- $10,103
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $446,325
Program services were 97.8% 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
$11,888
-
1f · All other contributions, gifts and grants
$8,655
-
2a · Program service revenue: Train Station Rental
total $280,619
-
2b · Program service revenue: Other
total $113,324
-
3 · Investment income
total $76 · related or exempt $76
-
10a · Gross sales of inventory
$2,961
-
10b · Cost of goods sold
$1,701
-
10c · Net income from sales of inventory
total $1,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $119,585 · program services $119,585
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,828 · program services $9,828
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,686 · management and general $6,686
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,432 · program services $5,015 · management and general $3,417
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $74,346 · program services $74,346
-
23 · Insurance
total $17,776 · program services $17,776
-
24a · Other expenses: Dues
total $638 · program services $638
-
24b · Other expenses: Program Expenses
total $219,137 · program services $219,137
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $399,892 · end of year $428,015
-
3 · Pledges and grants receivable
beginning of year $16,805 · end of year $14,815
-
8 · Inventories for sale or use
beginning of year $11,429 · end of year $9,728
-
9 · Prepaid expenses and deferred charges
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$3,039,374
-
10b · Land, buildings and equipment: accumulated depreciation
$938,269
-
10c · Land, buildings and equipment, net
beginning of year $2,175,451 · end of year $2,101,105
-
17 · Accounts payable and accrued expenses
beginning of year $82,547 · end of year $83,239
-
27 · Net assets without donor restrictions
beginning of year $2,358,567 · end of year $2,317,961
-
28 · Net assets with donor restrictions
beginning of year $162,463 · end of year $162,463
Mission and programs · 2023
Mission
Historical Preservation
Activities or mission (Part I)
Promote awareness and appreciation of the history of the Beaver Area through research,docmentation,education and preservation activities.
-
Promote awareness and appreciation of the history of the Beaver Area through research,docmentation,education and preservation activities.
Expenses $446,325
As filed on the 2023 return.
Listed in Part VII
-
Roberta Good
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Craig Baker
President
- Total calculated
- $0
- Hours/week
- 5
-
Judy Deelo
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mary Denise Feroce
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349308114
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