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← FRIENDS OF JONATHAN CLARK HOUSE LTD

Form 990-EZ for tax year 2023

Filed by FRIENDS OF JONATHAN CLARK HOUSE LTD.

What the amendment changed

Compared with the return it replaced , filed 17 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$62,499 changed to $74,354
Program service revenue
$1,446 changed to $1,866
Membership dues (990-EZ line 3)
$12,500 changed to $0
Gross profit on inventory sales (990-EZ line 7c)
$0 changed to $225

Totals

Total revenue
$77,689
Total expenses
$28,555
Contributions and grants received
$74,354
Grants paid
$0
Program service revenue
$1,866
Membership dues (line 3)
$0
Investment income (line 4)
$1,244
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$0
Gross profit on inventory sales (line 7c)
$225
Other revenue (line 8)
$0
Total assets, end of year
$473,908
Total liabilities, end of year
$132,874
Net assets or fund balances, end of year
$341,034
Program service expenses (Part III)
$23,416

Program services were 82.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

Historical experience and education

  • House Restoration & Maintenance: Restore our listed building so that it appears much as it did when it was built in 1848. Meet the constant challenges of maintaining a structure that is more than 175 years old. In 2023, over 200 visitors went through the house.

    Expenses $14,078

  • Community Outreach: Provide historical and educational programs emphasizing experiences from the mid-19th century for the entire community, especially young people. Groups include students, scouting and 4-H. Typical annual participation is about 500.

    Expenses $9,338

As filed on the 2023 return.

Listed in Part IV

  • Robert Blazich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shaw Bridges

    Treasurer, Board Member

    Total calculated
    $0
    Hours/week
    10

  • Margaret Bussone

    Vice President, Board Member

    Total calculated
    $0
    Hours/week
    5

  • Thomas Daub

    President, Board Member

    Total calculated
    $0
    Hours/week
    2

  • Frederick Derr

    Preservation Manager

    Total calculated
    $0
    Hours/week
    25

  • Nina Look PhD

    Executive Director

    Total calculated
    $0
    Hours/week
    32

  • Mary Ellen Sampe

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Theresa Schoessow

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brady Seiberlich

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tamara Strause

    Secretary, Board Member

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202401189349200635

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