Totals
- Total revenue
- $139,687
- Total expenses
- $139,954
- Contributions and grants received
- $96,292
- Grants paid
- $0
- Program service revenue
- $9,053
- Investment income
- $2
- Other revenue
- $34,340
- Total assets, end of year
- $961,688
- Total liabilities, end of year
- $2,476
- Net assets or fund balances, end of year
- $959,212
- Program services expenses (Part IX)
- $139,954
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,954
Program services were 100.0% 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
$7,330
-
1f · All other contributions, gifts and grants
$88,962
-
2a · Program service revenue: TOURS
total $6,213 · unrelated business $6,213
-
2b · Program service revenue: RENTAL
total $2,840 · unrelated business $2,840
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$52,548
-
8b · Fundraising events: direct expenses
$22,097
-
8c · Net income from fundraising events
total $30,451 · excluded $30,451
-
10a · Gross sales of inventory
$3,987
-
10b · Cost of goods sold
$98
-
10c · Net income from sales of inventory
total $3,889 · related or exempt $3,889
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,163 · program services $29,163
-
7 · Other salaries and wages
total $12,104 · program services $12,104
-
10 · Payroll taxes
total $3,153 · program services $3,153
-
11c · Fees: accounting
total $2,155 · program services $2,155
-
12 · Advertising and promotion
total $3,014 · program services $3,014
-
13 · Office expenses
total $5,139 · program services $5,139
-
16 · Occupancy
total $13,242 · program services $13,242
-
22 · Depreciation, depletion and amortization
total $37,371 · program services $37,371
-
23 · Insurance
total $9,182 · program services $9,182
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $15,006 · program services $15,006
-
24b · Other expenses: GRANT WRITER
total $3,740 · program services $3,740
-
24c · Other expenses: TELEPHONE
total $1,987 · program services $1,987
-
24d · Other expenses: PRINTING
total $1,314 · program services $1,314
-
24e · All other expenses
total $3,384 · program services $3,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,044 · end of year $124,776
-
8 · Inventories for sale or use
beginning of year $28,294 · end of year $28,294
-
10a · Land, buildings and equipment: cost or other basis
$1,429,808
-
10b · Land, buildings and equipment: accumulated depreciation
$743,691
-
10c · Land, buildings and equipment, net
beginning of year $674,558 · end of year $686,117
-
11 · Investments: publicly traded securities
beginning of year $141,583 · end of year $122,501
-
17 · Accounts payable and accrued expenses
beginning of year $2,191 · end of year $2,476
-
27 · Net assets without donor restrictions
beginning of year $984,288 · end of year $959,212
Mission and programs · 2023
Mission
TO SPARK AND SUSTAIN AN INTEREST IN THE CULTURAL HERITAGE OF BERNE, INDIANA AND SOUTHERN ADAMS COUNTY BY PROMOTING LEARNING THROUGH DISCOVERY.
-
TO SPARK AND SUSTAIN AN INTEREST IN THE CULTURAL HERITAGE OF BERNE, INDIANA AND SOUTHERN ADAMS COUNTY BY PROMOTING LEARNING THROUGH DISCOVERY.
Expenses $139,954 · Revenue $3,889
As filed on the 2023 return.
Listed in Part VII
-
Don KuhnDON KUHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Marjorie WullimanMARJORIE WULLIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gretchen LehmanGRETCHEN LEHMAN
DIRECTOR
- Total calculated
- $564
- From this org
- $564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ernie SteinerERNIE STEINER
PRESIDENT
- Total calculated
- $15,231
- From this org
- $15,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Denise SprungerDENISE SPRUNGER
DIRECTOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Don InnigerDON INNIGER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Pat KohnePAT KOHNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jane VelascoJANE VELASCO
DIRECTOR
- Total calculated
- $7,563
- From this org
- $7,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bob DubachBOB DUBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Denny RowellDENNY ROWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kyle SprungerKYLE SPRUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nancy KuhnNANCY KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Penny WisemanPENNY WISEMAN
DIRECTOR
- Total calculated
- $1,305
- From this org
- $1,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ian BaumanIAN BAUMAN
DIRECTOR
- 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
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412189349300106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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