Form 990 for tax year 2023
Filed by CROWN POINT COUNTRY HISTORICAL SOCIETY.
Totals
- Total revenue
- $253,197
- Total expenses
- $93,096
- Contributions and grants received
- $251,823
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,374
- Other revenue
- $0
- Total assets, end of year
- $365,878
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $365,878
- Program services expenses (Part IX)
- $69,858
- Management and general expenses
- $21,539
- Fundraising expenses
- $1,699
- Program service expenses (Part III)
- $69,858
Program services were 75.0% 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.
-
1b · Membership dues
$2,285
-
1f · All other contributions, gifts and grants
$249,538
-
3 · Investment income
total $1,374 · related or exempt $1,374
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
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 $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,350 · management and general $1,350
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,533 · management and general $1,533
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,659 · management and general $9,659
-
24a · Other expenses: Subcontractors/Bldg Materials
total $67,831 · program services $67,831
-
24b · Other expenses: W/H from 2021 Raffle
total $3,216 · management and general $3,216
-
24c · Other expenses: Rents
total $1,982 · management and general $1,982
-
24d · Other expenses: Findraising Expenses
total $1,699 · fundraising $1,699
-
24e · All other expenses
total $5,826 · program services $2,027 · management and general $3,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,061 · end of year $203,079
-
2 · Savings and temporary cash investments
beginning of year $637 · end of year $29,309
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$133,490
-
10c · Land, buildings and equipment, net
beginning of year $133,490 · end of year $133,490
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $37,411
-
27 · Net assets without donor restrictions
beginning of year $205,777 · end of year $365,878
Mission and programs · 2023
Mission
PRESERVE, MAINTAIN AND EXHIBIT CULTURAL HERITAGE OF CROWN POINT COUNTRY.
-
CONSTRUCTION HAD BEGUN IN 2018 AND CONTINUED THROUGH OUT 2023. Paid off Land in 2023.
Expenses $69,858
As filed on the 2023 return.
Listed in Part VII
-
Charles A Rollins OfficerCHARLES A ROLLINS OFFICER
President
- Total calculated
- $0
- Hours/week
- 2
-
Steve Lehl OfficerSTEVE LEHL OFFICER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca GandyREBECCA GANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy CartisserSANDY CARTISSER
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Michelle AbramsonMICHELLE ABRAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan WandALAN WAND
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Kathie FreundKATHIE FREUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Malcolm FreundMALCOLM FREUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Curt JohnsonCURT JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard KerslakeRICHARD KERSLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Heidi Van VlietHEIDI VAN VLIET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dick WandDICK WAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349318404
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