Totals
- Total revenue
- $171,142
- Total expenses
- $151,882
- Contributions and grants received
- $110,563
- Grants paid
- $13,850
- Program service revenue
- $43,920
- Investment income
- $16,979
- Other revenue
- -$320
- Total assets, end of year
- $317,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $317,400
- Program services expenses (Part IX)
- $140,218
- Management and general expenses
- $11,664
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,218
Program services were 92.3% 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
$290
-
1c · Fundraising events
$665
-
1f · All other contributions, gifts and grants
$109,608
-
2a · Program service revenue: REGISTRATIONS
total $43,920 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,979 · unrelated business $16,979 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$665
-
8b · Fundraising events: direct expenses
$320
-
8c · Net income from fundraising events
total -$320 · unrelated business -$320 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,850 · program services $13,850
-
11b · Fees: legal
total $2,152 · program services $0 · management and general $2,152 · fundraising $0
-
11c · Fees: accounting
total $465 · program services $0 · management and general $465 · fundraising $0
-
13 · Office expenses
total $5,366 · program services $0 · management and general $5,366 · fundraising $0
-
16 · Occupancy
total $1,280 · program services $0 · management and general $1,280 · fundraising $0
-
23 · Insurance
total $2,401 · program services $0 · management and general $2,401 · fundraising $0
-
24a · Other expenses: SPECIAL EVENTS
total $72,233 · program services $72,233 · management and general $0 · fundraising $0
-
24b · Other expenses: BUS SERVICES
total $2,940 · program services $2,940 · management and general $0 · fundraising $0
-
24c · Other expenses: ADVERTISING
total $47,993 · program services $47,993 · management and general $0 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $3,202 · program services $3,202 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,057 · end of year $83,209
-
2 · Savings and temporary cash investments
beginning of year $216,083 · end of year $234,191
-
31 · Retained earnings, endowment or other funds
beginning of year $298,140 · end of year $317,400
Mission and programs · 2023
Mission
REVITALIZE BELLEFONTE AND PRESERVE THE BOROUGHS HISTORIC CULTURAL AND HISTORIC ARCHITECHTURAL HERITAGE
-
ARTS AND CRAFTS FAIR BELLEFONTE CRUISE VICTORIAN CHRISTMAS GARDEN CLUB
Expenses $140,218 · Revenue $154,483
As filed on the 2023 return.
Listed in Part VII
-
Stephanie PetersSTEPHANIE PETERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa DehaasLISA DEHAAS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pat McCoolPAT MCCOOL
FIRST VP
- Total calculated
- $0
- Hours/week
- 5
-
Renee BrownRENEE BROWN
2ND VP SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Romayne NaylorROMAYNE NAYLOR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349315056
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