Totals
- Total revenue
- $716,653
- Total expenses
- $680,405
- Contributions and grants received
- $208,506
- Grants paid
- $0
- Program service revenue
- $267,963
- Investment income
- $1,365
- Other revenue
- $238,819
- Total assets, end of year
- $3,812,294
- Total liabilities, end of year
- $7,424
- Net assets or fund balances, end of year
- $3,804,870
- Program services expenses (Part IX)
- $432,958
- Management and general expenses
- $137,442
- Fundraising expenses
- $110,005
- Program service expenses (Part III)
- $432,958
Program services were 63.6% 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
$208,506
-
2a · Program service revenue: TOURISM
total $174,405 · related or exempt $174,405
-
2b · Program service revenue: ADMISSIONS
total $70,690 · related or exempt $70,690
-
2c · Program service revenue: HOTEL/MOTEL TAX ALLOCATION
total $21,781 · related or exempt $21,781
-
2d · Program service revenue: MEMBERSHIPS
total $1,087 · related or exempt $1,087
-
3 · Investment income
total $1,365 · excluded $1,365
-
8a · Fundraising events: gross income
$295,647
-
8b · Fundraising events: direct expenses
$70,606
-
8c · Net income from fundraising events
total $225,041
-
10a · Gross sales of inventory
$55,764
-
10b · Cost of goods sold
$42,348
-
10c · Net income from sales of inventory
total $13,416 · related or exempt $13,416
-
11a · Other revenue: MISCELLANEOUS
total $362 · related or exempt $362
-
11e · Other revenue, total
$362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,193 · program services $30,005 · management and general $16,366 · fundraising $21,822
-
7 · Other salaries and wages
total $235,784 · program services $103,745 · management and general $56,588 · fundraising $75,451
-
9 · Other employee benefits
total $16,450 · program services $7,238 · management and general $3,948 · fundraising $5,264
-
10 · Payroll taxes
total $23,336 · program services $10,267 · management and general $5,601 · fundraising $7,468
-
11c · Fees: accounting
total $16,160 · management and general $16,160
-
12 · Advertising and promotion
total $40,497 · program services $40,497
-
13 · Office expenses
total $33,819 · program services $7,718 · management and general $26,101
-
20 · Interest
total $33 · management and general $33
-
22 · Depreciation, depletion and amortization
total $137,209 · program services $130,349 · management and general $6,860
-
23 · Insurance
total $12,603 · program services $11,343 · management and general $1,260
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $38,229 · program services $38,229
-
24b · Other expenses: UTILITIES
total $36,122 · program services $32,510 · management and general $3,612
-
24c · Other expenses: TELEPHONE
total $9,133 · program services $8,220 · management and general $913
-
24d · Other expenses: MISCELLANEOUS
total $6,593 · program services $6,593
-
24e · All other expenses
total $6,244 · program services $6,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502,635 · end of year $571,924
-
4 · Accounts receivable
beginning of year $60,454 · end of year $88,252
-
8 · Inventories for sale or use
beginning of year $16,897 · end of year $28,394
-
10a · Land, buildings and equipment: cost or other basis
$6,827,150
-
10b · Land, buildings and equipment: accumulated depreciation
$3,703,426
-
10c · Land, buildings and equipment, net
beginning of year $3,204,193 · end of year $3,123,724
-
17 · Accounts payable and accrued expenses
beginning of year $15,557 · end of year $7,424
-
27 · Net assets without donor restrictions
beginning of year $3,510,252 · end of year $3,371,419
-
28 · Net assets with donor restrictions
beginning of year $258,370 · end of year $433,451
Mission and programs · 2023
Mission
THE MISSION OF THE RICHARD I. BONG VETERANS HISTORICAL CENTER IS TO PRESERVE AND HONOR THE MEMORY OF MAJOR BONG AND ALL THE VETERANS OF WORLD WAR II AS WELL AS SUBSEQUENT CONFLICTS AND TO PROVIDE EDUCATIONAL RESOURCES FOR THE TWIN PORTS AREA COMMUNITY AND BEYOND.
-
MAINTAIN THE BONG CENTER AND ENSURE THE LONG-TERM PRESERVATION OF ITS COLLECTIONS FOR PUBLIC BENEFIT AS OUTLINED IN THE MISSION STATEMENT.
Expenses $432,958
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John GidleyJOHN GIDLEY
EXECUTIVE DI
- Total calculated
- $75,801
- From this org
- $68,193
- From related orgs
- $0
- Other
- $7,608
- Hours/week
- 40
-
John BremerJOHN BREMER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jim CaesarJIM CAESAR
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mj ChristnerMJ CHRISTNER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Joe FischerJOE FISCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly JohnsonKELLY JOHNSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Larry JohnsonLARRY JOHNSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ryan JostRYAN JOST
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KernRYAN KERN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ray KlosowskiRAY KLOSOWSKI
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Terry LundbergTERRY LUNDBERG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John ManionJOHN MANION
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Toby MarcovichTOBY MARCOVICH
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Knute PedersenKNUTE PEDERSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David PodratzDAVID PODRATZ
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jason RolfeJASON ROLFE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Tim SauterTIM SAUTER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SisloANDREW SISLO
BOARD
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442639349300009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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