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Nonprofiteer
← LANESVILLE HERITAGE WEEKEND INC

Form 990 for tax year 2022

Filed by LANESVILLE HERITAGE WEEKEND INC.

Totals

Total revenue
$335,164
Total expenses
$336,985
Contributions and grants received
$5,235
Grants paid
$0
Program service revenue
$328,283
Investment income
$392
Other revenue
$1,254
Total assets, end of year
$951,138
Total liabilities, end of year
$25,000
Net assets or fund balances, end of year
$926,138
Program services expenses (Part IX)
$325,850
Management and general expenses
$11,135
Fundraising expenses
$0
Program service expenses (Part III)
$325,850

Program services were 96.7% 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

    $1,665

  • 1f · All other contributions, gifts and grants

    $3,570

  • 2a · Program service revenue: FESTIVAL

    total $320,835 · related or exempt $320,835

  • 2b · Program service revenue: RENT

    total $7,448 · excluded $7,448

  • 3 · Investment income

    total $392 · related or exempt $392

  • 11a · Other revenue: MERCHANDISE REVENUE

    total $1,254 · related or exempt $1,254

  • 11e · Other revenue, total

    $1,254

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $955 · management and general $955

  • 11g · Fees: other

    total $332 · management and general $332

  • 12 · Advertising and promotion

    total $12,140 · program services $12,140

  • 13 · Office expenses

    total $1,731 · program services $1,731

  • 16 · Occupancy

    total $300 · program services $300

  • 17 · Travel

    total $25 · program services $25

  • 22 · Depreciation, depletion and amortization

    total $40,204 · program services $40,204

  • 23 · Insurance

    total $23,916 · program services $23,916

  • 24a · Other expenses: HERITAGE WEEKEND EX

    total $216,020 · program services $216,020

  • 24b · Other expenses: SUPPLIES

    total $23,373 · program services $23,373

  • 24c · Other expenses: CHARITABLE CONTRIBUTIONS

    total $9,848 · management and general $9,848

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $5,626 · program services $5,626

  • 24e · All other expenses

    total $2,515 · program services $2,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,465 · end of year $176,543

  • 2 · Savings and temporary cash investments

    beginning of year $56,596 · end of year $57,315

  • 10a · Land, buildings and equipment: cost or other basis

    $1,252,898

  • 10b · Land, buildings and equipment: accumulated depreciation

    $535,618

  • 10c · Land, buildings and equipment, net

    beginning of year $751,898 · end of year $717,280

  • 19 · Deferred revenue

    end of year $2,000

  • 24 · Unsecured notes and loans payable

    beginning of year $23,000 · end of year $23,000

  • 27 · Net assets without donor restrictions

    beginning of year $927,959 · end of year $926,138

Mission and programs · 2022

Mission

TO CONDUCT A LOCAL HERITAGE WEEKEND WEHRE ITEMS OF CIVIC, HISTORICAL AND EDUCATIONAL IMPORTANCE TO THE COMMUNITY ARE EXHIBITED AND DEMONSTRATED.

Activities or mission (Part I)

TO CONDUCT A LOCAL HERITAGE WEEKEND WHERE ITEMS OF CIVIC, HISTORICAL AND EDUCATIONAL IMPORTANCE TO THE COMMUNITY ARE EXHIBITED AND DEMONSTRATED.

  • TO CONDUCT A LOCAL HERITAGE WEEKEND WHERE ITEMS OF CIVIC, HISTORICAL AND EDUCATIONAL IMPROTANCE TO THE COMMUNITY ARE EXHIBITED AND DEMONSTRATED TO APPROXIMATELY 70,000 ATTENDEES THROUGHOUT THE WEEKEND.

    Expenses $325,850 · Revenue $320,835

As filed on the 2022 return.

Listed in Part VII

  • Fred Armstrong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Barnickle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donn Blank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Brengman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Lamaster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clyde Pitts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vince Stilger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vince Walther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Acton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Ryan Lind

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Bill Stewart

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Erin Walk

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Amy Watson

    SECRETARY

    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
2 November 2023
IRS schema version
2022v5.0
Source object
202313189349307586

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