Totals
- Total revenue
- $114,067
- Total expenses
- $110,270
- Contributions and grants received
- $33,326
- Grants paid
- $93,202
- Program service revenue
- $0
- Investment income
- $80,741
- Other revenue
- $0
- Total assets, end of year
- $2,065,438
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,065,438
- Program services expenses (Part IX)
- $93,202
- Management and general expenses
- $17,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,202
Program services were 84.5% 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
$33,326
-
3 · Investment income
total $44,296 · excluded $44,296
-
7a · Gross sales of assets other than inventory
securities $1,269,434 · other assets $10,327
-
7b · Less cost or other basis and sales expenses
securities $1,243,316
-
7c · Gain or loss
securities $26,118 · other assets $10,327
-
7d · Net gain or loss
total $36,445 · related or exempt $26,118 · excluded $10,327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,289 · program services $82,289
-
2 · Grants to domestic individuals
total $10,913 · program services $10,913
-
11c · Fees: accounting
total $325 · management and general $325
-
11f · Fees: investment management
total $13,134 · management and general $13,134
-
12 · Advertising and promotion
total $150 · management and general $150
-
13 · Office expenses
total $84 · management and general $84
-
24a · Other expenses: MERGER EXPENSE
total $1,500 · management and general $1,500
-
24b · Other expenses: MOWING
total $975 · management and general $975
-
24c · Other expenses: DUES
total $500 · management and general $500
-
24d · Other expenses: TELEPHONE
total $400 · management and general $400
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $2,496,169 · end of year $2,065,438
-
27 · Net assets without donor restrictions
beginning of year $2,496,169 · end of year $2,065,438
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL RESOURCES FOR CHARITABLE PURPOSES TO INDIVIDUALS AND ORGANIZATIONS FOR BETTERMENT OF THE COMMUNITY OF DUNKIRK, INDIANA AND THE SURROUNDING AREA.
-
SCHOLARSHIP PROVIDED TO NINE STUDENTS FROM JAY COUNTY, IN TO ENABLE THEM TO PERSUE POST-SECONDARY EDUCATION OPPORTUNITIES AT VARIOUS INSTITUTIONS OF HIGER LEARNING.
Expenses $10,913 · Grants $10,913
-
THE JOHNSON FUND HAS PROVIDED FUNDS TO SUPPORT THE DUNKIRK BEAUTIFICATION COMMITTEE, WEST JAY COMMUNITY CENTER, DUNKIRK HISTORICAL SOCIETY TO FUND THEIR PROJECTS.
Expenses $82,289 · Grants $82,289
As filed on the 2022 return.
Listed in Part VII
-
JESSE BIVENS
PRESIDENT
- Total calculated
- $0
-
BRENDA BRUMFIELD
VICE PRESIDE
- Total calculated
- $0
-
WILL MASTERS
SECRETARY
- Total calculated
- $0
-
JIM WEISEMAN
TREASURER
- Total calculated
- $0
-
CHRISTY CURTS
DIRECTOR
- Total calculated
- $0
-
JILL FORD
DIRECTOR
- Total calculated
- $0
-
JUDY GEESAMAN
DIRECTOR
- Total calculated
- $0
-
KARTHERINE NELSON
DIRECTOR
- Total calculated
- $0
-
DON HALL
DIRECTOR
- Total calculated
- $0
-
RICHARD L HUFFMAN
EMERITUS
- Total calculated
- $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
-
DISBURSEMENT
-
DISBURSEMENT
-
DISBURSEMENT
-
DUNKIRK HISTORICAL SOCIETY DUNKIRK HISTORICAL SOCIETY
$5,096
DISBURSEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311309349305771
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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