Form 990 for tax year 2023
Filed by BATESVILLE AREA RESOURCE CENTER INC.
Totals
- Total revenue
- $64,338
- Total expenses
- $67,118
- Contributions and grants received
- $13,913
- Grants paid
- $2,243
- Program service revenue
- $50,385
- Investment income
- $40
- Other revenue
- $0
- Total assets, end of year
- $769,922
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $769,922
- Program services expenses (Part IX)
- $64,950
- Management and general expenses
- $2,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,950
Program services were 96.8% 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.
-
1f · All other contributions, gifts and grants
$13,913
-
2a · Program service revenue: Rentals
total $50,385 · related or exempt $50,385
-
3 · Investment income
total $40 · related or exempt $40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,243 · program services $2,243
-
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 $8,000 · program services $8,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,075 · management and general $1,075
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,454 · program services $4,454
-
13 · Office expenses
total $1,093 · management and general $1,093
-
14 · Information technology
total $4,064 · program services $4,064
-
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 $18,934 · program services $18,934
-
23 · Insurance
total $6,329 · program services $6,329
-
24a · Other expenses: Repairs and maintenance
total $6,210 · program services $6,210
-
24b · Other expenses: Janitorial
total $2,230 · program services $2,230
-
24c · Other expenses: Lawn care/snow removal
total $1,660 · program services $1,660
-
24d · Other expenses: Utilities
total $10,826 · program services $10,826
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,943 · end of year $51,038
-
2 · Savings and temporary cash investments
end of year $165,059
-
10a · Land, buildings and equipment: cost or other basis
$666,384
-
10b · Land, buildings and equipment: accumulated depreciation
$112,559
-
10c · Land, buildings and equipment, net
beginning of year $532,275 · end of year $553,825
-
15 · Other assets
beginning of year $40,484
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $772,702 · end of year $769,922
Mission and programs · 2023
Mission
To establish a community center to provide a clearinghouse of low or no cost resources to those underserved in the service area.
-
Establish a community center to provide a clearing house of low or no cost resources to those underserved in the area.
Expenses $64,950 · Revenue $64,338
As filed on the 2023 return.
Listed in Part VII
-
Lisa Haessig
V President
- Total calculated
- $8,750
- From this org
- $8,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Peter Mack
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marie Dausch
President
- Total calculated
- $0
- Hours/week
- 1
-
James Saner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amber Moody
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Krause
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Alexander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brent Schebler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Mobley
Director
- 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
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349305021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.