Totals
- Total revenue
- $305,141
- Total expenses
- $64,298
- Contributions and grants received
- $293,746
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,092
- Other revenue
- $2,303
- Total assets, end of year
- $696,978
- Total liabilities, end of year
- $1,044
- Net assets or fund balances, end of year
- $695,934
- Program services expenses (Part IX)
- $42,071
- Management and general expenses
- $14,671
- Fundraising expenses
- $7,556
- Program service expenses (Part III)
- $42,071
Program services were 65.4% 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
$19,752
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$258,994
-
3 · Investment income
total $9,092 · related or exempt $9,092
-
10a · Gross sales of inventory
$2,478
-
10b · Cost of goods sold
$175
-
10c · Net income from sales of inventory
total $2,303
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 $13,280 · program services $6,640 · fundraising $6,640
-
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 $1,016 · program services $508 · fundraising $508
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,832 · management and general $2,832
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,143 · program services $3,400 · management and general $743
-
13 · Office expenses
total $7,730 · program services $3,865 · management and general $3,865
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,636 · program services $14,636
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,292 · management and general $1,292
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,590 · program services $7,893 · management and general $1,697
-
23 · Insurance
total $0
-
24a · Other expenses: Collection Expense
total $7,083 · program services $4,722 · management and general $2,361
-
24b · Other expenses: Telephone and Internet
total $1,881 · management and general $1,881
-
24c · Other expenses: Comp Ins
total $210 · program services $105 · fundraising $105
-
24d · Other expenses: Payroll service
total $605 · program services $302 · fundraising $303
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,957 · end of year $71,866
-
2 · Savings and temporary cash investments
beginning of year $137,498 · end of year $321,042
-
3 · Pledges and grants receivable
beginning of year $95
-
10a · Land, buildings and equipment: cost or other basis
$364,062
-
10b · Land, buildings and equipment: accumulated depreciation
$59,992
-
10c · Land, buildings and equipment, net
beginning of year $140,791 · end of year $304,070
-
13 · Investments: program-related
beginning of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $12,250 · end of year $1,044
-
31 · Retained earnings, endowment or other funds
beginning of year $455,091 · end of year $695,934
Mission and programs · 2023
Mission
To promote an interest in the historical uniqueness in the city of Goshen, Indiana
Activities or mission (Part I)
Education of the public on the History Past and Present of the City of Goshen, Indiana
-
Expenses for keeping the property open and functioning for public view, maintenance of our collection and archives, promotion of Goshens history, and tours and programs.
Expenses $42,071
As filed on the 2023 return.
Listed in Part VII
-
Jackson Beck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Buccicone
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Randall Clouse
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Dale Garber
Curator
- Total calculated
- $0
- Hours/week
- 10
-
Wanda Hoffman
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Myron Hoke
Exec Director
- Total calculated
- $0
- Hours/week
- 24
-
Jeff Keim
Board Member
- Total calculated
- $0
- Hours/week
- 14
-
Rod Pletcher
President
- Total calculated
- $0
- Hours/week
- 19
-
Chuck Rink
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Doug Risser
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Haney
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Danae Wirth
Growth Coordinator
- Total calculated
- $0
- Hours/week
- 3
-
Jane Iwema
Vice President
- Total calculated
- $0
- Hours/week
- 7
-
Wade Mayberry
Board Member
- Total calculated
- $0
- Hours/week
- 8
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401279349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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