Totals
- Total revenue
- $222,722
- Total expenses
- $93,023
- Contributions and grants received
- $99,893
- Grants paid
- $85,550
- Program service revenue
- $0
- Investment income
- $120,516
- Other revenue
- $2,313
- Total assets, end of year
- $1,170,765
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,170,765
- Program services expenses (Part IX)
- $85,550
- Management and general expenses
- $7,473
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,550
Program services were 92.0% 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.
-
1f · All other contributions, gifts and grants
$99,893
-
3 · Investment income
total $120,516 · related or exempt $120,516
-
6a · Gross rents
real property $4,200
-
6b · Less rental expenses
real property $1,887
-
6c · Rental income or loss
real property $2,313
-
6d · Net rental income or loss
total $2,313
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,025 · program services $14,025
-
2 · Grants to domestic individuals
total $71,525 · program services $71,525
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $150 · management and general $150
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,365 · management and general $2,365
-
13 · Office expenses
total $3,212 · management and general $3,212
-
14 · Information technology
total $365 · management and general $365
-
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 $0
-
23 · Insurance
total $575 · management and general $575
-
24a · Other expenses: Annual corporate registration
total $10 · management and general $10
-
24b · Other expenses: Donor recognition party
total $796 · management and general $796
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,471 · end of year $94,603
-
2 · Savings and temporary cash investments
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$30,972
-
10c · Land, buildings and equipment, net
beginning of year $30,972 · end of year $30,972
-
13 · Investments: program-related
beginning of year $788,141 · end of year $945,190
-
31 · Retained earnings, endowment or other funds
beginning of year $894,584 · end of year $1,170,765
Mission and programs · 2023
Mission
Our focus is to work with groups and individuals who are in the arts, humanities, education and historic preservation with goals designed to enhance Bisbees unique place in the history of the Southwest, the contribution made to Bisbees cultural character by its creative people, and Bisbees architectual and environmental inheritance.
Activities or mission (Part I)
To enhance the historical, cultural and human qualities that make Bisbee unique. The Bisbee Foundation creates and builds support to assure the continuing success of Bisbee.
-
Worked with groups and individuals who are in the arts, humanities, education and historic preservation with goals designed to enhance Bisbee.
Expenses $22,050 · Grants $22,050
-
Funded individual scholarships to Bisbee High School graduates. Paid tuition costs for Bisbee High students also taking classes at Cochise College
Expenses $27,500 · Grants $27,500
-
Managed Fred Corrin Scholarship Fund which allocates four scholarships per year in certified higher education.
Expenses $36,000 · Grants $36,000 · Revenue $170,038
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda Morales
President
- Total calculated
- $0
- Hours/week
- 10
-
Britt Hanson
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Sylvia Anable
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Margaret Hartnett
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Yvonne Torres
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fred Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Bethea
Director
- Total calculated
- $0
- Hours/week
- 2
-
Doug Dunn
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Charley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin McBeth
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Investing · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400679349301405
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