Form 990 for tax year 2023
Filed by NATIONAL SOCIETY FOR THE PRESERVATION OF COVERED BRIDGES.
Totals
- Total revenue
- $46,196
- Total expenses
- $67,787
- Contributions and grants received
- $13,115
- Grants paid
- $21,262
- Program service revenue
- $6,057
- Investment income
- $26,083
- Other revenue
- $941
- Total assets, end of year
- $1,080,025
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,080,025
- Program services expenses (Part IX)
- $50,296
- Management and general expenses
- $17,491
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,296
Program services were 74.2% 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
$6,615
-
1f · All other contributions, gifts and grants
$6,500
-
2a · Program service revenue: SAFARIS 2023 VT TOUR
total $3,261 · related or exempt $3,261
-
2b · Program service revenue: MISCELLANEOUS
total $2,077 · excluded $2,077
-
2c · Program service revenue: WORLD GUIDE
total $413 · related or exempt $413
-
2d · Program service revenue: SALES-GUIDE FUND
total $306 · excluded $306
-
3 · Investment income
total $39,869 · excluded $39,869
-
5 · Royalties
total $417 · excluded $417
-
7a · Gross sales of assets other than inventory
securities $128,791
-
7b · Less cost or other basis and sales expenses
securities $142,577
-
7c · Gain or loss
securities -$13,786
-
7d · Net gain or loss
total -$13,786 · excluded -$13,786
-
8a · Fundraising events: gross income
$2,389
-
8b · Fundraising events: direct expenses
$1,865
-
8c · Net income from fundraising events
total $524
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,262 · program services $15,262
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
11c · Fees: accounting
total $2,030 · management and general $2,030
-
12 · Advertising and promotion
total $1,936 · program services $1,936
-
13 · Office expenses
total $10,225 · program services $7,436 · management and general $2,789
-
16 · Occupancy
total $6,669 · program services $6,669
-
19 · Conferences, conventions and meetings
total $1,622 · program services $1,622
-
23 · Insurance
total $3,243 · program services $3,243
-
24a · Other expenses: INVESTMENT FEES-UBS
total $11,416 · management and general $11,416
-
24b · Other expenses: COGS
total $4,427 · program services $4,427
-
24c · Other expenses: INTRODUCTORY GUIDES
total $2,490 · program services $2,490
-
24d · Other expenses: MISCELLANEOUS
total $1,718 · program services $556 · management and general $1,162
-
24e · All other expenses
total $749 · program services $655 · management and general $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,569 · end of year $30,311
-
2 · Savings and temporary cash investments
beginning of year $7,938 · end of year $7,969
-
11 · Investments: publicly traded securities
beginning of year $958,531 · end of year $1,041,745
-
27 · Net assets without donor restrictions
beginning of year $563,723 · end of year $665,710
-
28 · Net assets with donor restrictions
beginning of year $414,315 · end of year $414,315
Mission and programs · 2023
Mission
THE NATIONAL SOCIETY FOR THE PRESERVATION OF COVERED BRIDGES, INC. WAS FORMED TO PERSERVE COVERED BRIDGES, TO GATHER AND RECORD KNOWLEDGE OF THE HISTORY OF COVERED BRIDGES, TO COLLECT AND PRESERVE PICTURES, PRINTED AND MANUSCRIPT MATTER AND OTHER ARTICLES OF HISTORICAL INTEREST CONCERNING COVERED BRIDGES AND TO DO ALL THINGS, ALONE OR IN COOPERATION WITH OTHER PERSONS OR CORPORATIONS, NECESSARY OR ADVISABLE TO CARRY OUT ANY AND ALL OF THE FOREGOING PURPOSES AND OBJECTIVES.
-
THE PHILIPPE BONNET MEMORIAL GUIDE FUND EXPENSES FOR PUBLISHING THE WORLD GUIDE TO COVERED BRIDGES, A LISTING OF ALL KNOWN REMAINING COVERED BRIDGES.
Expenses $324 · Revenue $3,980
-
THE HAROLD EASTMAN MEMORIAL FUND EXPENSES FOR THE ASSISTANCE IN THE BUILDING, REPAIRING OR RESTORING OF WOODEN COVERED BRIDGES.
Expenses $15,262 · Grants $15,262
-
THE EDWARD THOMAS MEMORIAL ARCHIVES FUND EXPENSES FOR THE PROPER PRESERVATION OF MATERIALS AND ARTIFACTS COLLECTED BY THE SOCIETY FOR ITS ARCHIVES.
Expenses $331
-
INCLUDES THE COST OF THE NEWSLETTER AND COVERED BRIDGE TOPICS ISSUED QUARTERLY AND MAILED TO EACH MEMBER.
Expenses $34,379 · Grants $6,000 · Revenue $2,077
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William CaswellWILLIAM CASWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Scott WagnerSCOTT WAGNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Gloria SmedleyGLORIA SMEDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joye OlsonJOYE OLSON
RECORDING SE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob WattsBOB WATTS
VP/CORRESPON
- Total calculated
- $0
- Hours/week
- 0.5
-
Karl OlsonKARL OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carmela SciandraCARMELA SCIANDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Arnold GratonARNOLD GRATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
COUNTY OF ADAMS
$5,000
BRIDGE PRESERVATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410619349300721
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