Form 990 for tax year 2022
Filed by BEAVER AREA HERITAGE FOUNDATION.
Totals
- Total revenue
- $395,457
- Total expenses
- $433,595
- Contributions and grants received
- $27,176
- Grants paid
- $0
- Program service revenue
- $366,005
- Investment income
- $61
- Other revenue
- $2,215
- Total assets, end of year
- $2,603,577
- Total liabilities, end of year
- $82,547
- Net assets or fund balances, end of year
- $2,521,030
- Program services expenses (Part IX)
- $427,415
- Management and general expenses
- $6,180
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $427,415
Program services were 98.6% 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
$17,415
-
1e · Government grants (contributions)
$3,000
-
1f · All other contributions, gifts and grants
$6,761
-
2a · Program service revenue: Train Station Rental
total $273,469
-
2b · Program service revenue: Other
total $92,536
-
3 · Investment income
total $61 · related or exempt $61
-
10a · Gross sales of inventory
$2,627
-
10b · Cost of goods sold
$412
-
10c · Net income from sales of inventory
total $2,215
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,388 · program services $107,388
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,605 · management and general $2,605
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,583 · program services $3,008 · management and general $3,575
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $105,861 · program services $105,861
-
23 · Insurance
total $0
-
24a · Other expenses: Dues
total $418 · program services $418
-
24b · Other expenses: Program Expenses
total $206,351 · program services $206,351
-
24c · Other expenses: Bank CHarges
total $4,389 · program services $4,389
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,367 · end of year $399,892
-
3 · Pledges and grants receivable
beginning of year $18,186 · end of year $16,805
-
8 · Inventories for sale or use
beginning of year $11,440 · end of year $11,429
-
10a · Land, buildings and equipment: cost or other basis
$3,029,674
-
10b · Land, buildings and equipment: accumulated depreciation
$863,923
-
10c · Land, buildings and equipment, net
beginning of year $2,271,612 · end of year $2,175,451
-
17 · Accounts payable and accrued expenses
beginning of year $85,091 · end of year $82,547
-
27 · Net assets without donor restrictions
beginning of year $2,388,915 · end of year $2,358,567
-
28 · Net assets with donor restrictions
beginning of year $170,599 · end of year $162,463
Mission and programs · 2022
Mission
Historical Preservation
Activities or mission (Part I)
Promote awareness and appreciation of the history of the Beaver Area through research,docmentation,education and preservation activities.
-
Promote awareness and appreciation of the history of the Beaver Area through research,docmentation,education and preservation activities.
Expenses $427,415
As filed on the 2022 return.
Listed in Part VII
-
Roberta Good
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Craig Baker
President
- Total calculated
- $0
- Hours/week
- 5
-
Judy Deelo
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mary Denise Feroce
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Jack Bechdel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Martone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie McIntosh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Bell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Cutri
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abby Kail
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick Russell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bea Cothen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Buffy Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Ondrusek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Savoldi
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349304564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.