Skip to content
Nonprofiteer
← PRAIRIE PRESERVATION GUILD LTD

Form 990 for tax year 2022

Filed by PRAIRIE PRESERVATION GUILD LTD.

Totals

Total revenue
$160,039
Total expenses
$149,401
Contributions and grants received
$59,388
Grants paid
$0
Program service revenue
$100,648
Investment income
$3
Other revenue
$0
Total assets, end of year
$1,618,255
Total liabilities, end of year
$283,065
Net assets or fund balances, end of year
$1,335,190
Program services expenses (Part IX)
$65,070
Management and general expenses
$84,331
Fundraising expenses
$0
Program service expenses (Part III)
$65,070

Program services were 43.6% 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

    $59,388

  • 2a · Program service revenue: THEATRE OPERATIONS

    total $100,648 · related or exempt $100,648

  • 2b · Program service revenue: SPECIAL EVENTS

  • 3 · Investment income

    total $3 · related or exempt $3

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $22,113 · management and general $22,113

  • 10 · Payroll taxes

    total $1,692 · management and general $1,692

  • 11c · Fees: accounting

    total $2,098 · management and general $2,098

  • 11g · Fees: other

    total $8,573 · management and general $8,573

  • 12 · Advertising and promotion

    total $770 · management and general $770

  • 13 · Office expenses

    total $5,029 · management and general $5,029

  • 16 · Occupancy

    total $68 · management and general $68

  • 17 · Travel

    total $524 · management and general $524

  • 20 · Interest

    total $6,704 · management and general $6,704

  • 23 · Insurance

    total $8,039 · management and general $8,039

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $5,126 · management and general $5,126

  • 24b · Other expenses: UTILITIES

    total $20,248 · management and general $20,248

  • 24c · Other expenses: MISCELLANEOUS

    total $3,347 · management and general $3,347

  • 24d · Other expenses: THEATRE EXPENSES

    total $65,070 · program services $65,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,476 · end of year $11,103

  • 2 · Savings and temporary cash investments

    beginning of year $38,798 · end of year $53,778

  • 10a · Land, buildings and equipment: cost or other basis

    $1,600,377

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,003

  • 10c · Land, buildings and equipment, net

    beginning of year $1,553,374 · end of year $1,553,374

  • 23 · Secured mortgages and notes payable

    beginning of year $281,096 · end of year $283,065

  • 27 · Net assets without donor restrictions

    beginning of year $1,324,552 · end of year $1,335,190

Mission and programs · 2022

Mission

PRESERVATION AND RESTORATION OF HISTORIC BUILDINGS IN BENTON COUNTY

  • PRESERVATION RESTORATION AND OPERATION OF FOWLER THEATRE

    Expenses $65,070 · Grants $59,388 · Revenue $100,648

As filed on the 2022 return.

Listed in Part VII

  • Jill Byrd

    EXECUTIVE DIRECTOR

    Total calculated
    $22,113
    From this org
    $22,113
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Velma Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Paul Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ricky Cantu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dwight Snethen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Deno

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michele Snethen

    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
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202332549349302013

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.