Totals
- Total revenue
- $57,721
- Total expenses
- $57,764
- Contributions and grants received
- $37,970
- Grants paid
- $200
- Program service revenue
- $2,175
- Investment income
- $17,222
- Other revenue
- $354
- Total assets, end of year
- $772,674
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $772,674
- Program services expenses (Part IX)
- $57,764
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $57,764
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.
-
1f · All other contributions, gifts and grants
$37,970
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,175 · related or exempt $2,175
-
3 · Investment income
total $17,222 · related or exempt $17,222
-
10a · Gross sales of inventory
$1,270
-
10b · Cost of goods sold
$916
-
10c · Net income from sales of inventory
total $354 · excluded $354
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $200 · program services $200
-
11c · Fees: accounting
total $1,750 · program services $1,750
-
12 · Advertising and promotion
total $649 · program services $649
-
13 · Office expenses
total $6,899 · program services $6,899
-
16 · Occupancy
total $22,837 · program services $22,837
-
19 · Conferences, conventions and meetings
total $79 · program services $79
-
22 · Depreciation, depletion and amortization
total $9,016 · program services $9,016
-
23 · Insurance
total $5,990 · program services $5,990
-
24a · Other expenses: PROGRAM EXPENSES
total $4,068 · program services $4,068
-
24b · Other expenses: LICENSES & FEES
total $3,241 · program services $3,241
-
24c · Other expenses: TELEPHONE
total $2,091 · program services $2,091
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $944 · program services $944
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $331,351 · end of year $306,306
-
8 · Inventories for sale or use
beginning of year $16,667 · end of year $15,744
-
10a · Land, buildings and equipment: cost or other basis
$300,020
-
10b · Land, buildings and equipment: accumulated depreciation
$47,208
-
10c · Land, buildings and equipment, net
beginning of year $226,887 · end of year $252,812
-
15 · Other assets
beginning of year $197,812 · end of year $197,812
-
27 · Net assets without donor restrictions
beginning of year $772,717 · end of year $772,674
Mission and programs · 2022
Mission
PRESERVATION OF MUSEUM DEDICATED TO THE HISTORY OF CONNERSVILLE AND FAYETTE COUNTY, INDIANA.
-
PRESERVATION AND MAINTENANCE OF MUSEUM BUILDING AND CONTENTS FOR THE BENEFIT OF CITIZENS OF FAYETTE COUNTY
Expenses $57,764 · Grants $200 · Revenue $19,397
As filed on the 2022 return.
Listed in Part VII
-
Sam HarveySAM HARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris FriendCHRIS FRIEND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kay PikeKAY PIKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan PflumDAN PFLUM
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian DurhamBRIAN DURHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gayle HalberstadtGAYLE HALBERSTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick LemenRICK LEMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MartinBOB MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane PflumDIANE PFLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna SchroederDONNA SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard StanleyRICHARD STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale StrongDALE STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace Turner-CliffordGRACE TURNER-CLIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam WoodPAM WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron WoodRON WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick HankinsDICK HANKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary DaltonMARY DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440669349301454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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