2023-09-28T11:48:40-05:00 2022-12-31 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2022-01-01 351631990 SWISS HERITAGE SOCIETY INC SWIS 2605898007 PO BOX 88 BERNE IN 46711 ERNIE STEINER PRESIDENT 2605898007 2023-09-19 1 ERNIE STEINER 999009999 0 MAKAYLA M SCHLOSSER CPA P02151496 2607264207 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERNIE STEINER PO BOX 88 BERNE IN 46711 280255 0 X WWW.SWISSHERITAGE.ORG X 1985 IN TO SPARK AND SUSTAIN AN INTEREST IN THE CULTURAL HERITAGE OF BERNE, INDIANA AND SOUTHERN ADAMS COUNTY BY PROMOTING LEARNING THROUGH DISCOVERY. 11 11 21 0 11063 0 102555 213010 8561 11063 5 6 25237 30790 136358 254869 0 0 0 0 37880 50607 0 0 0 78441 82056 116321 132663 20037 122206 864697 986479 2148 2191 862549 984288 TO SPARK AND SUSTAIN AN INTEREST IN THE CULTURAL HERITAGE OF BERNE, INDIANA AND SOUTHERN ADAMS COUNTY BY PROMOTING LEARNING THROUGH DISCOVERY. 0 0 132663 1586 TO SPARK AND SUSTAIN AN INTEREST IN THE CULTURAL HERITAGE OF BERNE, INDIANA AND SOUTHERN ADAMS COUNTY BY PROMOTING LEARNING THROUGH DISCOVERY. 132663 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X SWISS HERITAGE VILLAGE 2605898007 PO BOX 88 BERNE IN 46711 DON KUHN TREASURER 0.00 X X 0 0 0 MARJORIE WULLIMAN DIRECTOR 0.00 X 0 0 0 GRETCHEN LEHMAN DIRECTOR 5.00 X 2160 0 0 ERNIE STEINER PRESIDENT 5.00 X X 17038 0 0 DENISE SPRUNGER DIRECTOR 5.00 X 4327 0 0 DON INNIGER DIRECTOR 0.00 X 0 0 0 PAT KOHNE VICE PRESIDENT 0.00 X X 0 0 0 JANE VELASCO SECRETARY 5.00 X X 9766 0 0 BOB DUBACH DIRECTOR 0.00 X 0 0 0 CHARLENE DUFF DIRECTOR 5.00 X 1980 0 0 DENNY ROWELL DIRECTOR 0.00 X 0 0 0 KYLE SPRUNGER DIRECTOR 0.00 X 0 0 0 NANCY KUHN DIRECTOR 0.00 X 0 0 0 MARK JAHN DIRECTOR 0.00 X 0 0 0 PENNY WISEMAN DIRECTOR 5.00 X 1380 0 0 36651 0 0 0 0 0 0 0 6811 206199 213010 TOURS 561520 5813 5813 RENTAL 531190 5250 5250 11063 6 6 53341 24137 29204 29204 2835 1249 1586 1586 254869 1586 11063 29210 36651 36651 10359 10359 3597 3597 1555 1555 5008 5008 2850 2850 14238 14238 31108 31108 8200 8200 REPAIRS AND MAINTENANCE 10528 10528 MISCELLANEOUS 4137 4137 TELEPHONE 1987 1987 POSTAGE 1311 1311 1134 1134 132663 132663 0 0 117029 142044 28294 28294 1380878 706320 554112 674558 158387 141583 6875 0 864697 986479 2148 2191 2148 2191 X 862549 984288 862549 984288 864697 986479 122206 -467 0 X 0 0 0 X 60415 52313 40996 102555 213010 469289 47748 9507 37184 55512 149951 108163 52313 50503 139739 268522 619240 0 0 0 619240 565 5 6 576 565 5 6 576 108163 52313 51068 139744 268528 619816 0.99910 0.99910 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 108149 -16099 92050 559995 -451843 108149 165570 394425 559995 165570 165570 163972 1598 165570 0 0 239460 239460 858164 215974 660972 413166 59230 45348 13882 8050 8050 674558 PART III, LINE 4: LOCAL HISTORICAL ARTIFACTS ARE RECEIVED, CATALOGED, AND DISPLAYED. PART V, LINE 4: INCOME FROM ENDOWMENTS ARE USED TO MAINTAIN THE SITE. SWISS DAYS 8617 8617 3751 HOLIDAY BAZAAR 11992 11992 3212 1 25051 25051 14386 45660 45660 21349 21349 24311 FORM 990, PART VI, SECTION A, LINE 6 LIFETIME AND ANNUAL MEMBERSHIPS ARE SOLD TO PUBLIC. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS AND REPORTS TO BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST