Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $394,809

• 1d · Related organizations

  $6,580,474

• 1e · Government grants (contributions)

  $846,909

• 1f · All other contributions, gifts and grants

  $7,563,319

• 1g · Noncash contributions included above

  $69,590

• 2a · Program service revenue: Admissions & Fees

  total $3,226,931 · related or exempt $3,226,931

• 2b · Program service revenue: Membership Dues

  total $394,809 · related or exempt $394,809

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $2,169 · excluded $2,169

• 6a · Gross rents

  real property $1,415,889

• 6c · Rental income or loss

  real property $1,415,889 · personal property $0

• 6d · Net rental income or loss

  total $1,415,889 · unrelated business $147,266 · excluded $1,268,623

• 7a · Gross sales of assets other than inventory

  securities $31,196

• 7b · Less cost or other basis and sales expenses

  securities $32,778

• 7c · Gain or loss

  securities -$1,582 · other assets $0

• 7d · Net gain or loss

  total -$1,582 · excluded -$1,582

• 10a · Gross sales of inventory

  $1,770,878

• 10b · Cost of goods sold

  $619,593

• 10c · Net income from sales of inventory

  total $1,151,285 · related or exempt $964,212 · unrelated business $187,073 · excluded $0

• 11a · Other revenue: Admin Support

  total $69,000 · excluded $69,000

• 11b · Other revenue: Miscellaneous revenue

  total $15,869 · excluded $15,869

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $84,869

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,763,716 · program services $5,763,716

• 5 · Compensation of officers, directors and key employees

  total $493,520 · program services $63,383 · management and general $310,630 · fundraising $119,507

• 7 · Other salaries and wages

  total $6,777,294 · program services $5,759,029 · management and general $633,988 · fundraising $384,277

• 8 · Pension plan contributions

  total $269,794 · program services $198,150 · management and general $50,279 · fundraising $21,365

• 9 · Other employee benefits

  total $1,362,570 · program services $1,043,874 · management and general $240,890 · fundraising $77,806

• 10 · Payroll taxes

  total $572,781 · program services $462,917 · management and general $64,402 · fundraising $45,462

• 11b · Fees: legal

  total $21,564 · management and general $21,564

• 11c · Fees: accounting

  total $44,015 · management and general $44,015

• 11g · Fees: other

  total $2,178,945 · program services $1,706,993 · management and general $397,674 · fundraising $74,278

• 12 · Advertising and promotion

  total $915,380 · program services $915,380

• 13 · Office expenses

  total $1,757,689 · program services $1,643,460 · management and general $81,794 · fundraising $32,435

• 14 · Information technology

  total $25,931 · management and general $25,931

• 16 · Occupancy

  total $417,447 · program services $387,928 · management and general $28,491 · fundraising $1,028

• 17 · Travel

  total $52,033 · program services $47,086 · management and general $3,401 · fundraising $1,546

• 19 · Conferences, conventions and meetings

  total $52,938 · program services $39,616 · management and general $8,977 · fundraising $4,345

• 22 · Depreciation, depletion and amortization

  total $225,233 · program services $225,233

• 23 · Insurance

  total $325,649 · program services $5,715 · management and general $319,934

• 24a · Other expenses: Bank Charges and fees

  total $221,344 · program services $214,229 · management and general $6,129 · fundraising $986

• 24b · Other expenses: Donor Development

  total $102,894 · program services $0 · management and general $1,988 · fundraising $100,906

• 24c · Other expenses: Professional dues

  total $31,822 · program services $7,187 · management and general $21,816 · fundraising $2,819

• 24d · Other expenses: Taxes, fees & assessments

  total $18,197 · program services $16,650 · management and general $1,540 · fundraising $7

• 24e · All other expenses

  total $251,259 · program services $132,502 · management and general $89,179 · fundraising $29,578

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,538,191 · end of year $3,014,736

• 2 · Savings and temporary cash investments

  beginning of year $132,506 · end of year $142,964

• 3 · Pledges and grants receivable

  beginning of year $3,059,812 · end of year $2,242,017

• 4 · Accounts receivable

  beginning of year $11,577 · end of year $634,714

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $122,518 · end of year $131,619

• 9 · Prepaid expenses and deferred charges

  beginning of year $152,148 · end of year $172,098

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

  $2,977,198

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

  $1,734,683

• 10c · Land, buildings and equipment, net

  beginning of year $1,423,028 · end of year $1,242,515

• 12 · Investments: other securities

  beginning of year $21,473 · end of year $21,473

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $855,336 · end of year $1,502,740

• 19 · Deferred revenue

  beginning of year $726,154 · end of year $830,846

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $2,997,223 · end of year $1,608,144

• 27 · Net assets without donor restrictions

  beginning of year $2,689,628 · end of year $2,945,272

• 28 · Net assets with donor restrictions

  beginning of year $1,192,912 · end of year $715,134

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments

Discretionary non-fixed bonuses were paid for all full-time and most part-time employees in 2022.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• 1859 BALLOON VOYAGE LLC

  1859 BALLOON VOYAGE EXHIBIT · IN · income $253,778 · assets $1,242,515

  Directly controlled by CONNER PRAIRIE MUSEUM INC

• CP Property Holdings LLC

  Property holding · IN · income $857,785 · assets $219,576

  Directly controlled by CONNER PRAIRIE MUSEUM INC