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← FRIENDS OF THE FRIEDRICH CIVIC CENTER

Form 990 for tax year 2023

Filed by FRIENDS OF THE FRIEDRICH CIVIC CENTER.

Totals

Total revenue
$449,221
Total expenses
$16,626
Contributions and grants received
$421,810
Grants paid
$0
Program service revenue
$0
Investment income
$27,411
Other revenue
$0
Total assets, end of year
$2,171,691
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,171,691
Program services expenses (Part IX)
$10,431
Management and general expenses
$6,195
Fundraising expenses
$0
Program service expenses (Part III)
$10,431

Program services were 62.7% 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

    $421,810

  • 3 · Investment income

    total $27,411 · excluded $27,411

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,195 · management and general $6,195

  • 16 · Occupancy

    total $2,230 · program services $2,230

  • 23 · Insurance

    total $8,201 · program services $8,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $984 · end of year $2,233

  • 2 · Savings and temporary cash investments

    beginning of year $1,536,522 · end of year $426,955

  • 10a · Land, buildings and equipment: cost or other basis

    $1,742,503

  • 10c · Land, buildings and equipment, net

    beginning of year $201,590 · end of year $1,742,503

  • 27 · Net assets without donor restrictions

    beginning of year $1,739,096 · end of year $2,171,691

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO FURTHER THE PURPOSES OF, SUPPORT, AND/OR BENEFIT GOODHUE COUNTY HISTORICAL SOCIETY AND ITS MISSION OF COLLECTING, PERSERVING, AND EDUCATING THE PUBLIC ABOUT THE HISTORY OF GOODHUE COUNTY.

  • PRESERVING AND RENOVATING HISTORICAL BUILDINGS OF GOODHUE COUNTY.

    Expenses $10,431

As filed on the 2023 return.

Listed in Part VII

  • Marilyn Lawrence

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Dennis Schultz

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Roger Hand

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paul Drotos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Wiebusch

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Robin Wipperling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carry Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Duffy Schafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rossanne Grosso

    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
202413039349301706

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