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← COLUMUS INDIANA ARCHITECTURAL ARCHIVES

Form 990 for tax year 2023

Filed by COLUMUS INDIANA ARCHITECTURAL ARCHIVES.

Totals

Total revenue
$66,586
Total expenses
$27,191
Contributions and grants received
$22,300
Grants paid
$0
Program service revenue
$0
Investment income
$44,256
Other revenue
$30
Total assets, end of year
$970,382
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$970,382
Program services expenses (Part IX)
$24,102
Management and general expenses
$3,089
Fundraising expenses
$0
Program service expenses (Part III)
$24,102

Program services were 88.6% 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

    $22,300

  • 3 · Investment income

    total $43,088 · excluded $43,088

  • 7a · Gross sales of assets other than inventory

    securities $1,725

  • 7b · Less cost or other basis and sales expenses

    securities $557

  • 7c · Gain or loss

    securities $1,168

  • 7d · Net gain or loss

    total $1,168 · excluded $1,168

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $30

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,220 · program services $976 · management and general $244

  • 11f · Fees: investment management

    total $4,392 · program services $3,514 · management and general $878

  • 12 · Advertising and promotion

    total $195 · program services $156 · management and general $39

  • 23 · Insurance

    total $818 · program services $654 · management and general $164

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $8,820 · program services $7,056 · management and general $1,764

  • 24b · Other expenses: PROVIDING ACCESS

    total $8,246 · program services $8,246

  • 24c · Other expenses: COLLECTION

    total $3,500 · program services $3,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,684 · end of year $18,016

  • 2 · Savings and temporary cash investments

    beginning of year $20 · end of year $12

  • 13 · Investments: program-related

    beginning of year $840,648 · end of year $952,354

  • 27 · Net assets without donor restrictions

    beginning of year $880,352 · end of year $970,382

Mission and programs · 2023

Mission

THE MISSION OF THE COLUMBUS INDIANA ARCHITECTURAL ARCHIVES IS TO COLLECT, CONSERVE AND PROMOTE THE USE OF RECORDS THAT DOCUMENT THE ARCHITECTURAL ENGINEERING AND ARTS ASSOCIATED WITH BUILT ENVIRONMENTS OF COLUMBUS, INDIANA.

  • TO PRESERVE MATERIAL PERTAINING TO THE BUILT ENVIRONMENT, PUBLIC ARTS, SCULPTURES, AND LANDSCAPING IN BARTHOMEW COUNTY, INDIANA.

    Expenses $24,102

As filed on the 2023 return.

Listed in Part VII

  • Steve Forster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Rachel Bourne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Emily Dill

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Carrie Fulp

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Tom Dowd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Royer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Bozeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Bergman

    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
23 October 2024
IRS schema version
2023v5.1
Source object
202443099349302089

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