Form 990 for tax year 2024
Filed by HONEY RUN COVERED BRIDGE ASSN INC.
Totals
- Total revenue
- $529,487
- Total expenses
- $2,182,765
- Contributions and grants received
- $367,331
- Grants paid
- $0
- Program service revenue
- $75,465
- Investment income
- $83,400
- Other revenue
- $3,291
- Total assets, end of year
- $1,067,089
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,067,089
- Program services expenses (Part IX)
- $2,178,472
- Management and general expenses
- $4,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,178,472
Program services were 99.8% 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
$367,331
-
2a · Program service revenue: TOTAL DIRECT PUBLIC SUPPORT
total $63,505 · related or exempt $63,505
-
2b · Program service revenue: EVENTS
total $10,517 · related or exempt $10,517
-
2c · Program service revenue: IRON RANGER
total $970 · related or exempt $970
-
2d · Program service revenue: TAXABLE MERCH. SOLD
total $473 · related or exempt $473
-
3 · Investment income
total $83,400 · related or exempt $83,400
-
6a · Gross rents
real property $7,700
-
6b · Less rental expenses
real property $4,409
-
6c · Rental income or loss
real property $3,291
-
6d · Net rental income or loss
total $3,291 · excluded $3,291
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,712 · program services $33,712
-
10 · Payroll taxes
total $2,887 · program services $2,887
-
11g · Fees: other
total $2,069,001 · program services $2,068,806 · management and general $195
-
12 · Advertising and promotion
total $1,498 · program services $1,498
-
13 · Office expenses
total $1,111 · program services $1,111
-
18 · Travel or entertainment for public officials
total $4,186 · program services $4,186
-
22 · Depreciation, depletion and amortization
total $61,540 · program services $58,172 · management and general $3,368
-
23 · Insurance
total $3,060 · program services $3,060
-
24a · Other expenses: SBA LOAN
total $5,040 · program services $5,040
-
24b · Other expenses: SALES TAX INC IN GROSS RE
total $730 · management and general $730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,104,899 · end of year $513,161
-
10a · Land, buildings and equipment: cost or other basis
$691,282
-
10b · Land, buildings and equipment: accumulated depreciation
$137,422
-
10c · Land, buildings and equipment, net
beginning of year $615,400 · end of year $553,860
-
15 · Other assets
beginning of year $68 · end of year $68
-
27 · Net assets without donor restrictions
beginning of year $2,720,367 · end of year $1,067,089
Mission and programs · 2024
Mission
IT IS OUR MISSION TO ENGAGE IN THE RESTORATION AND PRESERVATION OF THE HONEY RUN COVERED BRIDGE AND PARK AND TO ENGAGE IN ANY SUCH ACTIVITIES AS FROM TIME TO TIME MAY BE AUTHORIZED AND APPROVED BY THE BOARD OF DIRECTORS OF THE HONEY RUN COVERED BRIDGE ASSOCIATION AND TO COOPERATE WITH OTHER ORGANIZATIONS DOING WORK OF A RELATED NATURE TO ACCOMPLISH THE SAME GOAL.
-
IT IS OUR MISSION TO ENGAGE IN THE RESTORATION AND PRESERVATION OF THE HONEY RUN COVERED BRIDGE AND PARK AND TO ENGAGE IN ANY SUCH ACTIVITIES AS FROM TIME TO TIME MAY BE AUTHORIZED AND APPROVED BY THE BOARD OF DIRECTORS OF THE HONEY RUN COVERED BRIDGE ASSOCIATION AND TO COOPERATE WITH OTHER ORGANIZATIONS DOING WORK OF A RELATED NATURE TO ACCOMPLISH THE SAME GOAL.
-
IT IS OUR MISSION TO ENGAGE IN THE RESTORATION AND PRESERVATION OF THE HONEY RUN COVERED BRIDGE AND PARK AND TO ENGAGE IN ANY SUCH ACTIVITIES AS FROM TIME TO TIME MAY BE AUTHORIZED AND APPROVED BY THE BOARD OF DIRECTORS OF THE HONEY RUN COVERED BRIDGE ASSOCIATION AND TO COOPERATE WITH OTHER ORGANIZATIONS DOING WORK OF A RELATED NATURE TO ACCOMPLISH THE SAME GOAL.
-
IT IS OUR MISSION TO ENGAGE IN THE RESTORATION AND PRESERVATION OF THE HONEY RUN COVERED BRIDGE AND PARK AND TO ENGAGE IN ANY SUCH ACTIVITIES AS FROM TIME TO TIME MAY BE AUTHORIZED AND APPROVED BY THE BOARD OF DIRECTORS OF THE HONEY RUN COVERED BRIDGE ASSOCIATION AND TO COOPERATE WITH OTHER ORGANIZATIONS DOING WORK OF A RELATED NATURE TO ACCOMPLISH THE SAME GOAL.
Expenses $2,178,472
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSIE CRITCHLOW
DIRECTOR
- Total calculated
- $0
-
STEVE FERREIRA
DIRECTOR
- Total calculated
- $0
-
MIKE FITZSIMMONS
TREASURER
- Total calculated
- $0
-
RICK FOWLER
DIRECTOR
- Total calculated
- $0
-
BRIAN GIBBS
DIRECTOR
- Total calculated
- $0
-
JOANNE HALL
PRESIDENT
- Total calculated
- $0
-
WALT SCHAFER
DIRECTOR
- Total calculated
- $0
-
LINDSAY STEINBERG
VICE PRESIDE
- Total calculated
- $0
-
NICK STEINBERG
DIRECTOR
- Total calculated
- $0
-
CINDY WOLFF
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511359349307816
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