Totals
- Total revenue
- $907,772
- Total expenses
- $636,592
- Contributions and grants received
- $323,232
- Grants paid
- $0
- Program service revenue
- $126,265
- Investment income
- $0
- Other revenue
- $458,275
- Total assets, end of year
- $6,270,706
- Total liabilities, end of year
- $44,724
- Net assets or fund balances, end of year
- $6,225,982
- Program services expenses (Part IX)
- $436,525
- Management and general expenses
- $197,496
- Fundraising expenses
- $2,571
- Program service expenses (Part III)
- $436,525
Program services were 68.6% 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.
-
1b · Membership dues
$21,810
-
1f · All other contributions, gifts and grants
$301,422
-
2a · Program service revenue: ADMISSIONS
total $52,024 · related or exempt $52,024
-
2b · Program service revenue: PROGRAM EVENTS
total $45,149 · related or exempt $45,149
-
2c · Program service revenue: GIFTSHOP
total $29,092 · related or exempt $29,092
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: FACILITY RENTAL
total $28,410 · related or exempt $28,410
-
11b · Other revenue: MISCELLAENOUS
total $2,270 · related or exempt $2,270
-
11c · Other revenue: INVESTMENT INCOME
total $427,595 · related or exempt $427,595
-
11e · Other revenue, total
$458,275
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $260,736 · program services $187,730 · management and general $73,006
-
9 · Other employee benefits
total $33,405 · program services $24,052 · management and general $9,353
-
10 · Payroll taxes
total $19,490 · program services $14,033 · management and general $5,457
-
11c · Fees: accounting
total $15,063 · management and general $15,063
-
12 · Advertising and promotion
total $12,285 · program services $8,812 · management and general $902 · fundraising $2,571
-
13 · Office expenses
total $1,322 · program services $952 · management and general $370
-
14 · Information technology
total $10,870 · management and general $10,870
-
16 · Occupancy
total $160,979 · program services $115,905 · management and general $45,074
-
17 · Travel
total $1,345 · program services $1,345
-
19 · Conferences, conventions and meetings
total $5,182 · program services $3,731 · management and general $1,451
-
22 · Depreciation, depletion and amortization
total $50,378 · program services $50,378
-
23 · Insurance
total $23,663 · management and general $23,663
-
24a · Other expenses: BANK CHARGES
total $2,252 · management and general $2,252
-
24b · Other expenses: CURATORIAL
total $22,221 · program services $22,221
-
24e · All other expenses
total $17,401 · program services $7,366 · management and general $10,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,659 · end of year $84,455
-
2 · Savings and temporary cash investments
beginning of year $539,952 · end of year $464,806
-
8 · Inventories for sale or use
beginning of year $33,040 · end of year $37,450
-
9 · Prepaid expenses and deferred charges
beginning of year $1,860 · end of year $1,860
-
10a · Land, buildings and equipment: cost or other basis
$2,542,278
-
10b · Land, buildings and equipment: accumulated depreciation
$1,157,488
-
10c · Land, buildings and equipment, net
beginning of year $1,398,611 · end of year $1,384,790
-
13 · Investments: program-related
beginning of year $3,574,959 · end of year $3,952,957
-
15 · Other assets
beginning of year $344,388 · end of year $344,388
-
17 · Accounts payable and accrued expenses
beginning of year $97,682 · end of year $44,724
-
27 · Net assets without donor restrictions
beginning of year $5,414,835 · end of year $5,761,176
-
28 · Net assets with donor restrictions
beginning of year $539,952 · end of year $464,806
Mission and programs · 2025
Mission
TO MAINTAIN HISTORIC PROPERTY OF BELLE GROVE INC FOR THE EDUCATIONAL USE OF THE GENERAL PUBLIC
-
TO EDUCATE THE PUBLIC THROUGH TOURS AND PROGRAMS SPONSORED BY BELLE GROVE INC
Expenses $436,525 · Revenue $52,024
As filed on the 2025 return.
Listed in Part VII
-
KRISTEN LAISE
EXECUTIVE DIRECTOR
- Total calculated
- $88,157
- From this org
- $88,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID B SCHEETZ
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WYATT PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIRANDA DELMERICO
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JAMES COATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY MEGEATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTA NAHHAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT TERNDRUP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
GARY HEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA W MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GAIL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN FREDERICKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINNETT CORMIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL ROGERS
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
- 2025
- Filed
- 22 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202610939349301421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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