Form 990 for tax year 2023
Filed by HOMER LAUGHLIN CHINA COLLECTORS ASSOCIATION.
Totals
- Total revenue
- $371,495
- Total expenses
- $301,110
- Contributions and grants received
- $76,988
- Grants paid
- $38,550
- Program service revenue
- $256,174
- Investment income
- $876
- Other revenue
- $37,457
- Total assets, end of year
- $267,341
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $267,341
- Program services expenses (Part IX)
- $287,533
- Management and general expenses
- $13,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,533
Program services were 95.5% 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.
-
1b · Membership dues
$49,268
-
1f · All other contributions, gifts and grants
$27,720
-
1g · Noncash contributions included above
$22,986
-
2a · Program service revenue: CONFERENCES
total $253,262 · related or exempt $253,262
-
2b · Program service revenue: ADVERTISING - THE DISH
total $2,820 · unrelated business $2,820
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $92 · related or exempt $92
-
3 · Investment income
total $876 · excluded $876
-
10a · Gross sales of inventory
$108,964
-
10b · Cost of goods sold
$71,507
-
10c · Net income from sales of inventory
total $37,457 · related or exempt $37,457
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,550 · program services $38,550
-
11b · Fees: legal
total $745 · management and general $745
-
11c · Fees: accounting
total $1,640 · management and general $1,640
-
12 · Advertising and promotion
total $499 · program services $499
-
13 · Office expenses
total $23,005 · program services $20,229 · management and general $2,776
-
14 · Information technology
total $9,408 · program services $4,704 · management and general $4,704
-
17 · Travel
total $3,574 · management and general $3,574
-
19 · Conferences, conventions and meetings
total $166,249 · program services $166,249
-
24a · Other expenses: READERSHIP COSTS
total $42,692 · program services $42,692
-
24b · Other expenses: BANK & MERCHANT FEES
total $12,224 · program services $12,224
-
24c · Other expenses: MISCELLANEOUS
total $2,524 · program services $2,386 · management and general $138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,956 · end of year $166,465
-
2 · Savings and temporary cash investments
end of year $100,876
-
27 · Net assets without donor restrictions
beginning of year $196,956 · end of year $267,341
Mission and programs · 2023
Mission
TO PROVIDE INFORMATION AND HISTORY ON HOMER LAUGHLIN CHINA WARES.
-
HLCCA IS DEDICATED TO PROVIDE A SERIOUS EDUCATIONAL FORUM AND COMMUNICATION TOOL FOR ALL THOSE WHO ARE INTERESTED IN THE IMPORTANT CONTRIBUTION THAT HOMER LAUGHLIN CHINA WARES HAS MADE TO AMERICAN CULTURE, FROM 1873 TO THE PRESENT.
Expenses $239,598 · Grants $38,550 · Revenue $290,811
-
HLCCA PUBLISHES A QUARTERLY MAGAZINE DISTRIBUTED TO ALL MEMBERS THAT HELPS FURTHER OUR EDUCATIONAL MISSION OF INFORMING MEMBERS ABOUT THE HISTORY AND CONTRIBUTIONS OF THE HOMER LAUGHLIN CHINA COMPANY.
Expenses $47,935
As filed on the 2023 return.
Listed in Part VII
-
Julie WagnerJULIE WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20.25
-
Al HeitmannAL HEITMANN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 7.38
-
Wendi BrewerWENDI BREWER
TREASURER
- Total calculated
- $0
- Hours/week
- 13.35
-
Tina WeitkampTINA WEITKAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5.73
-
Troy KnightonTROY KNIGHTON
EDITOR
- Total calculated
- $0
- Hours/week
- 2.08
-
Alice FastALICE FAST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8.19
-
Susan ShafferSUSAN SHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 26.96
-
Jesus MoctezumaJESUS MOCTEZUMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7.81
-
Kathy HolleyKATHY HOLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.73
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
-
$15,184
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349309187
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