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← COLUMUS INDIANA ARCHITECTURAL ARCHIVES

Form 990 for tax year 2024

Filed by COLUMUS INDIANA ARCHITECTURAL ARCHIVES.

Totals

Total revenue
$82,691
Total expenses
$37,097
Contributions and grants received
$22,950
Grants paid
$0
Program service revenue
$0
Investment income
$59,741
Other revenue
$0
Total assets, end of year
$1,073,318
Total liabilities, end of year
$350
Net assets or fund balances, end of year
$1,072,968
Program services expenses (Part IX)
$34,210
Management and general expenses
$2,887
Fundraising expenses
$0
Program service expenses (Part III)
$34,210

Program services were 92.2% 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

    $22,950

  • 3 · Investment income

    total $53,926 · excluded $53,926

  • 7a · Gross sales of assets other than inventory

    securities $51,370

  • 7b · Less cost or other basis and sales expenses

    securities $45,555

  • 7c · Gain or loss

    securities $5,815

  • 7d · Net gain or loss

    total $5,815 · excluded $5,815

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,345 · program services $1,076 · management and general $269

  • 11f · Fees: investment management

    total $5,073 · program services $4,058 · management and general $1,015

  • 12 · Advertising and promotion

    total $6,736 · program services $5,389 · management and general $1,347

  • 13 · Office expenses

    total $73 · program services $58 · management and general $15

  • 17 · Travel

    total $67 · program services $54 · management and general $13

  • 23 · Insurance

    total $818 · program services $654 · management and general $164

  • 24a · Other expenses: PRESERVATION

    total $19,706 · program services $19,706

  • 24b · Other expenses: PROVIDING ACCESS

    total $2,896 · program services $2,896

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $245 · program services $196 · management and general $49

  • 24d · Other expenses: MEMBERSHIPS

    total $75 · program services $60 · management and general $15

  • 24e · All other expenses

    total $63 · program services $63

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,016 · end of year $53,229

  • 2 · Savings and temporary cash investments

    beginning of year $12 · end of year $12

  • 13 · Investments: program-related

    beginning of year $952,354 · end of year $1,020,077

  • 19 · Deferred revenue

    beginning of year $0 · end of year $350

  • 27 · Net assets without donor restrictions

    beginning of year $970,382 · end of year $1,072,968

Mission and programs · 2024

Mission

THE MISSION OF THE COLUMBUS INDIANA ARCHITECTURAL ARCHIVES IS TO COLLECT, CONSERVE AND PROMOTE THE USE OF RECORDS THAT DOCUMENT THE ARCHITECTURAL ENGINEERING AND ARTS ASSOCIATED WITH BUILT ENVIRONMENTS OF COLUMBUS, INDIANA.

  • TO PRESERVE MATERIAL PERTAINING TO THE BUILT ENVIRONMENT, PUBLIC ARTS, SCULPTURES, AND LANDSCAPING IN BARTHOMEW COUNTY, INDIANA.

    Expenses $34,210

As filed on the 2024 return.

Listed in Part VII

  • Brett Boezeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenni Dill-McGill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Royer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Bourne

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Jeff Bergman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Emily Dill

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Carrie Fulp

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Steve Forster

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    6

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
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202533219349315508

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