Form 990 for tax year 2022
Filed by DES MOINES METROPOLITAN HISTORICAL BUILDINGS PRESERVATION TRUST.
Totals
- Total revenue
- $72,789
- Total expenses
- $87,596
- Contributions and grants received
- $2,088
- Grants paid
- $75,000
- Program service revenue
- $0
- Investment income
- $70,701
- Other revenue
- $0
- Total assets, end of year
- $2,166,694
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,166,694
- Program services expenses (Part IX)
- $75,000
- Management and general expenses
- $12,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,000
Program services were 85.6% 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
$2,088
-
3 · Investment income
total $70,701 · excluded $70,701
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,000 · program services $75,000
-
11c · Fees: accounting
total $598 · management and general $598
-
24a · Other expenses: MARKET FEES
total $11,321 · management and general $11,321
-
24b · Other expenses: ELECTRONIC FILING FEE
total $32 · management and general $32
-
24c · Other expenses: AMORTIZATION
total $645 · management and general $645
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $67,600 · end of year $11,042
-
11 · Investments: publicly traded securities
beginning of year $2,113,901 · end of year $2,155,652
-
31 · Retained earnings, endowment or other funds
beginning of year $2,181,501 · end of year $2,166,694
Mission and programs · 2022
Mission
PRESERVING HISTORIC BUILDINGS IN DES MOINES, IOWA
-
PRESERVING HISTORIC BUILDING IN DES MOINES, IOWA
Expenses $75,000 · Grants $75,000
As filed on the 2022 return.
Listed in Part VII
-
Dave DicksonDAVE DICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryce HildrethBRYCE HILDRETH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel R HobsonDANIEL R HOBSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard O BergezRICHARD O BERGEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cecil GoettschCECIL GOETTSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack SchreiberJACK SCHREIBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William VandivierWILLIAM VANDIVIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eldon WaltonELDON WALTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shane HarshbargerSHANE HARSHBARGER
PRINCIPAL OFFICER
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
-
DES MOINES CONSISTORY BLDG TRUST
$75,000
MAINTAIN HISTORIC BUILDING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DES MOINES CONSISTORY BUILDING TRUS
501c3 · PRESERVING HISTORIC BUILDING · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349300246
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