Form 990 for tax year 2023
Filed by HISTORIC MORGANTOWN POST OFFICE BUILDING INC.
Totals
- Total revenue
- $70,552
- Total expenses
- $42,946
- Contributions and grants received
- $41,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,819
- Total assets, end of year
- $1,095,229
- Total liabilities, end of year
- $365,571
- Net assets or fund balances, end of year
- $729,658
- Program services expenses (Part IX)
- $26,574
- Management and general expenses
- $7,104
- Fundraising expenses
- $9,268
- Program service expenses (Part III)
- $26,574
Program services were 61.9% 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.
-
1e · Government grants (contributions)
$13,191
-
1f · All other contributions, gifts and grants
$28,542
-
6a · Gross rents
real property $66,772
-
6b · Less rental expenses
real property $37,953
-
6c · Rental income or loss
real property $28,819
-
6d · Net rental income or loss
total $28,819 · related or exempt $28,819
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $400 · program services $300 · management and general $100
-
11e · Fees: professional fundraising services
total $9,000 · fundraising $9,000
-
12 · Advertising and promotion
total $2,500 · program services $1,875 · management and general $600 · fundraising $25
-
13 · Office expenses
total $379 · program services $284 · management and general $91 · fundraising $4
-
20 · Interest
total $23,868 · program services $17,901 · management and general $5,728 · fundraising $239
-
22 · Depreciation, depletion and amortization
total $5,854 · program services $5,854
-
23 · Insurance
total $921 · program services $341 · management and general $580
-
24a · Other expenses: Licenses & permits
total $24 · program services $19 · management and general $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,494 · end of year $60,153
-
10a · Land, buildings and equipment: cost or other basis
$1,077,528
-
10b · Land, buildings and equipment: accumulated depreciation
$42,452
-
10c · Land, buildings and equipment, net
beginning of year $921,535 · end of year $1,035,076
-
15 · Other assets
beginning of year $1,445
-
23 · Secured mortgages and notes payable
beginning of year $304,422 · end of year $365,571
-
27 · Net assets without donor restrictions
beginning of year $702,052 · end of year $729,658
Mission and programs · 2023
Mission
Historic Morgantown Post Office Building, Inc. was formed for the purpose of renovating and preserving the 1913 historic post office building and its annex.
-
During 2023 the Historic MPO made signficant repairs and renovations to the historic Morgantown post office and provided a facility for the support of the Monongalia County Arts Center Association, Inc. and the Morgantown History Museum.
Expenses $26,574
As filed on the 2023 return.
Listed in Part VII
-
Jordan Jones
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Mary Hastings
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Patrick Kirby
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Nicole Davis
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Billy Atkins
Board member
- Total calculated
- $0
- Hours/week
- 0
-
James Griffin
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Patricia Ryan
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Michael Cardi
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jane Cardi
President
- Total calculated
- $0
- Hours/week
- 0
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
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402589349300655
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