Totals
- Total revenue
- $22
- Total expenses
- $0
- Contributions and grants received
- $22
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $619,353
- Total liabilities, end of year
- $37,083
- Net assets or fund balances, end of year
- $582,270
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,205 · end of year $6,803
-
2 · Savings and temporary cash investments
beginning of year $73 · end of year $73
-
10a · Land, buildings and equipment: cost or other basis
$98,452
-
10b · Land, buildings and equipment: accumulated depreciation
$67,375
-
10c · Land, buildings and equipment, net
beginning of year $20,816 · end of year $31,077
-
12 · Investments: other securities
beginning of year $581,400 · end of year $581,400
-
17 · Accounts payable and accrued expenses
beginning of year $1,003 · end of year $1,083
-
23 · Secured mortgages and notes payable
beginning of year $36,000 · end of year $36,000
-
27 · Net assets without donor restrictions
beginning of year $596,491 · end of year $582,270
Mission and programs · 2023
Mission
TO PROVIDE AT COST AN ORGANIZATION WHERE MEMBERS CAN MEET TO PROMOTE THE BETTERMENT OF THE COMMUNITY.
-
MAINTAINING THE BUILDING AND GROUNDS OF THE HISTORIC ELMHURST HOME.
As filed on the 2023 return.
Listed in Part VII
-
David JordanDAVID JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kellis AllenKELLIS ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Don BalesDON BALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gus HarmeyerGUS HARMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stacy BakerSTACY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry WysongLARRY WYSONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terry ShepherdTERRY SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leroy LengleLEROY LENGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joanna HornsbyJOANNA HORNSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Raleigh IsaacsRALEIGH ISAACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Daniel ScottDANIEL SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jeff LockeJEFF LOCKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Marc StringerMARC STRINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Rick DoyleRICK DOYLE
VICE 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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349304934
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