Totals
- Total revenue
- $1,210,912
- Total expenses
- $663,250
- Contributions and grants received
- $919,063
- Grants paid
- $0
- Program service revenue
- $138,730
- Investment income
- $0
- Other revenue
- $153,119
- Total assets, end of year
- $3,968,281
- Total liabilities, end of year
- $34,390
- Net assets or fund balances, end of year
- $3,933,891
- Program services expenses (Part IX)
- $449,383
- Management and general expenses
- $210,799
- Fundraising expenses
- $3,068
- Program service expenses (Part III)
- $449,383
Program services were 67.8% 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
$13,845
-
1f · All other contributions, gifts and grants
$905,218
-
2a · Program service revenue: ADMISSIONS
total $56,121 · related or exempt $56,121
-
2b · Program service revenue: PROGRAM EVENTS
total $51,681 · related or exempt $51,681
-
2c · Program service revenue: GIFTSHOP
total $30,928 · related or exempt $30,928
-
11a · Other revenue: FACILITY RENTAL
total $35,545 · related or exempt $35,545
-
11b · Other revenue: MISCELLAENOUS
total $3,300 · related or exempt $3,300
-
11c · Other revenue: INVESTMENT INCOME
total $114,274 · related or exempt $114,274
-
11e · Other revenue, total
$153,119
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $240,260 · program services $172,987 · management and general $67,273
-
9 · Other employee benefits
total $30,707 · program services $22,109 · management and general $8,598
-
10 · Payroll taxes
total $18,599 · program services $13,391 · management and general $5,208
-
11c · Fees: accounting
total $20,925 · management and general $20,925
-
12 · Advertising and promotion
total $8,573 · program services $5,024 · management and general $481 · fundraising $3,068
-
13 · Office expenses
total $1,139 · program services $820 · management and general $319
-
14 · Information technology
total $10,461 · management and general $10,461
-
16 · Occupancy
total $234,853 · program services $169,094 · management and general $65,759
-
19 · Conferences, conventions and meetings
total $5,358 · program services $3,858 · management and general $1,500
-
22 · Depreciation, depletion and amortization
total $54,227 · program services $54,227
-
23 · Insurance
total $18,697 · management and general $18,697
-
24a · Other expenses: EQUIPMENT RENTAL
total $1,653 · program services $1,190 · management and general $463
-
24b · Other expenses: BANK CHARGES
total $1,653 · management and general $1,653
-
24c · Other expenses: CONTRACT LABOR
total -$43 · program services -$43
-
24d · Other expenses: CURATORIAL
total $2,879 · program services $2,879
-
24e · All other expenses
total $13,309 · program services $3,847 · management and general $9,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,351 · end of year $44,839
-
2 · Savings and temporary cash investments
beginning of year $816,296 · end of year $697,538
-
8 · Inventories for sale or use
beginning of year $33,274 · end of year $45,122
-
9 · Prepaid expenses and deferred charges
beginning of year $1,860 · end of year $1,860
-
10a · Land, buildings and equipment: cost or other basis
$2,505,721
-
10b · Land, buildings and equipment: accumulated depreciation
$1,055,384
-
10c · Land, buildings and equipment, net
beginning of year $1,504,564 · end of year $1,450,337
-
13 · Investments: program-related
beginning of year $712,100 · end of year $1,384,197
-
15 · Other assets
beginning of year $344,388 · end of year $344,388
-
17 · Accounts payable and accrued expenses
beginning of year $71,005 · end of year $34,390
-
27 · Net assets without donor restrictions
beginning of year $2,621,294 · end of year $3,236,353
-
28 · Net assets with donor restrictions
beginning of year $763,534 · end of year $697,538
Mission and programs · 2023
Mission
TO MAINTAIN HISTORIC PROPERTY OF BELLE GROVE INC FOR THE EDUCATIONAL USE OF THE GENERAL PUBLIC
-
TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS SPONSORED BY BELLE GROVE INC
Expenses $449,383 · Revenue $56,121
As filed on the 2023 return.
Listed in Part VII
-
Kristen LaiseKRISTEN LAISE
EXECUTIVE DIRECTOR
- Total calculated
- $86,515
- From this org
- $86,515
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig MorrisCRAIG MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CoatesJAMES COATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GreerMATTHEW GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary HeatonGARY HEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia W MorrisPATRICIA W MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally MegeathSALLY MEGEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christa NahhasCHRISTA NAHHAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ShafferMATTHEW SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbie MoldenROBBIE MOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PerryMICHAEL PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn CarneyCAROLYN CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David B ScheetzDAVID B SCHEETZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott TerndrupSCOTT TERNDRUP
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Miranda DelmericoMIRANDA DELMERICO
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Robert MoweryROBERT MOWERY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sandra DunkleSANDRA DUNKLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Wayne SulfridgeWAYNE SULFRIDGE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 11 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349301103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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