Totals
- Total revenue
- $129,744
- Total expenses
- $133,037
- Contributions and grants received
- $72,138
- Grants paid
- $0
- Program service revenue
- $46,241
- Investment income
- $3
- Other revenue
- $11,362
- Total assets, end of year
- $498,738
- Total liabilities, end of year
- $265,262
- Net assets or fund balances, end of year
- $233,476
- Program services expenses (Part IX)
- $53,215
- Management and general expenses
- $52,510
- Fundraising expenses
- $27,312
- Program service expenses (Part III)
- $53,215
Program services were 40.0% 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
$72,138
-
2a · Program service revenue: TOURS/COMMUNITY EDUCATION
total $35,425 · related or exempt $35,425
-
2b · Program service revenue: HISTORIC PRESERVATION
total $9,670 · related or exempt $9,670
-
2c · Program service revenue: MERCHANDISE
total $1,146 · related or exempt $1,146
-
3 · Investment income
total $3 · excluded $3
-
6a · Gross rents
real property $54,240
-
6b · Less rental expenses
real property $42,967
-
6c · Rental income or loss
real property $11,273
-
6d · Net rental income or loss
total $11,273 · unrelated business $11,273
-
11a · Other revenue: MISCELLANEOUS
total $89 · related or exempt $89
-
11e · Other revenue, total
$89
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,000 · program services $16,575 · management and general $9,750 · fundraising $12,675
-
7 · Other salaries and wages
total $21,944 · program services $9,326 · management and general $5,486 · fundraising $7,132
-
9 · Other employee benefits
total $3,189 · program services $1,356 · management and general $797 · fundraising $1,036
-
10 · Payroll taxes
total $4,556 · program services $1,936 · management and general $1,139 · fundraising $1,481
-
11c · Fees: accounting
total $15,198 · program services $7,600 · management and general $7,598
-
11g · Fees: other
total $75 · program services $62 · management and general $13
-
12 · Advertising and promotion
total $339 · program services $326 · fundraising $13
-
13 · Office expenses
total $9,516 · program services $756 · management and general $7,435 · fundraising $1,325
-
16 · Occupancy
total $4,258 · program services $3,320 · management and general $938
-
19 · Conferences, conventions and meetings
total $5,854 · program services $2,200 · management and general $204 · fundraising $3,450
-
20 · Interest
total $11,604 · management and general $11,604
-
22 · Depreciation, depletion and amortization
total $7,819 · program services $5,034 · management and general $2,785
-
23 · Insurance
total $8,751 · program services $4,376 · management and general $4,375
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $663 · program services $348 · management and general $315
-
24b · Other expenses: MISCELLANEOUS
total $248 · management and general $48 · fundraising $200
-
24c · Other expenses: SUPPLIES
total $23 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,943 · end of year $58,397
-
3 · Pledges and grants receivable
beginning of year $1,706 · end of year $10,000
-
4 · Accounts receivable
beginning of year $3,347 · end of year $3,556
-
9 · Prepaid expenses and deferred charges
beginning of year $1,337 · end of year $1,116
-
10a · Land, buildings and equipment: cost or other basis
$736,721
-
10b · Land, buildings and equipment: accumulated depreciation
$311,052
-
10c · Land, buildings and equipment, net
beginning of year $448,969 · end of year $425,669
-
17 · Accounts payable and accrued expenses
beginning of year $12,173 · end of year $17,206
-
19 · Deferred revenue
beginning of year $1,500
-
24 · Unsecured notes and loans payable
beginning of year $260,860 · end of year $248,056
-
27 · Net assets without donor restrictions
beginning of year $221,200 · end of year $207,907
-
28 · Net assets with donor restrictions
beginning of year $15,569 · end of year $25,569
Mission and programs · 2022
Mission
TO ADVOCATE FOR THE PROTECTION AND PRESERVATION OF HISTORICALLY AND CULTURALLY SIGNIFICANT ASSETS AND HISTORIC PLACES IN ALLEN COUNTY AND NORTHEAST INDIANA.
Activities or mission (Part I)
TO ADVOCATE FOR THE PROTECTION AND PRESERVATION OF HISTORICALLY AND CULTURALLY SIGNIFICANT ASSETS
-
RESTORATION PROGRAM - RESTORATION OF ARCHITECTURALLY SIGNIFICANT STRUCTURES FOR THE EDUCATION AND ECONOMIC BENEFIT OF THE COMMUNITY.
Expenses $10,644 · Revenue $9,670
-
COMMUNITY EDUCATION PROGRAMS - WALKING AND BUS TOURS OF DOWNTOWN FORT WAYNE AND HISTORICALLY SIGNIFICANT NEIGHBORHOODS; SELF-GUIDED HERITAGE TRAIL; WINTER LECTURE SERIES; NEW LUNCH AT ARCH PROGRAM FOR MEMBERS TO MEET AND TALK WITH HISTORIC PRESERVATION LEADERS AND EXPERTS; CUSTOM TOURS FOR CLASSROOM AND OTHER GROUPS; ANNUAL HISTORIC HOME TOUR OF A HISTORIC NEIGHBORHOOD, AND PROMOTE HISTORIC PRESERVATION OPPORTUNITIES IN COMMUNITIES THAT ARE SERVED. THESE PROGRAMS SERVED APPROXIMATELY 1,295 PEOPLE, NOT INCLUDING THOSE WHO USED THE SELF-GUIDED HERITAGE TRAIL.
Expenses $15,964 · Revenue $35,425
-
ADVOCACY PROGRAMS PROMOTE THE VALUE TO PROPERTY OWNERS AND THE COMMUNITY OF PRESERVING HISTORIC PLACES AND FINDING NEW USES FOR THEM.
Expenses $10,643
-
DOCUMENTATION & RESEARCH PROGRAMS SERVE PROPERTY OWNERS AND ORGANIZATIONS WHO NEED PROFESSIONAL ANALYSIS OF THEIR HERITAGE PROPERTIES FOR NATIONAL REGISTER NOMINATIONS, HISTORIC TAX CREDIT APPLICATIONS AND OTHER PURPOSES.
Expenses $15,964
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Constance ZuberCONSTANCE ZUBER
EXECUTIVE DI
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hannah ArthurHANNAH ARTHUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madelane ElstonMADELANE ELSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GalbraithMICHAEL GALBRAITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim GeyerJIM GEYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Donita MuddDONITA MUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arline NationARLINE NATION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth SquiresBETH SQUIRES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan TrentSUSAN TRENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beth WalkerBETH WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Adam WhitmerADAM WHITMER
BOARD MEMBER
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ARCH PROPERTIES LLC
RENTAL · IN · income $2,801 · assets $202,945
Directly controlled by ARCH INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323539349300502
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