2023-07-27T13:54:55-05:00 2022-12-31 562353893 AGRESTA STORMS & O'LEARY PC 726 WASHINGTON ST SUITE 200 COLUMBUS IN 47201 990 2022-01-01 356054308 BARTHOLOMEW COUNTY HISTORICAL SOCIETY BART 8123723541 524 3RD ST COLUMBUS IN 47201 DIANE ROBBINS EXECUTIVE DIRECTOR 8123723541 2023-07-19 1 DIANE ROBBINS XXX-XX-XXXX 1 STEPHEN HURRLE CPA P01704792 8126573455 2023-07-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE ROBBINS 524 3RD ST COLUMBUS IN 47201 358445 0 X BARTHOLOMEWHISTORY.ORG X 1921 IN TO COLLECT AND PRESERVE BATHOLOMEW COUNTY ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS. 17 16 3 70 0 0 328991 234612 24908 65541 138667 1746 52565 43446 545131 345345 0 0 0 0 86020 111672 0 0 58256 218832 189177 304852 300849 240279 44496 2139306 2178412 0 1245 2139306 2177167 TO DISCOVER, COLLECT, PRESERVE, AND SHARE THE HISTORY OF BARTHOLOMEW COUNTY FOR THE ENRICHMENT OF PRESENT AND FUTURE GENERATIONS 0 0 184337 108987 TO COLLECT AND PRESERVE BATHOLOMEW COUNTY ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS. 184337 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 IN X DIANE ROBBINS 8123723541 524 3RD ST COLUMBUS IN 47201 DIANE ROBBINS EXECUTIVE DIRECTOR 36.00 X 56275 0 0 LISA ALDERSON PRESIDENT 2.00 X X 0 0 0 STEVE FORESTER DIRECTOR 2.00 X 0 0 0 MATTHEW RUST DIRECTOR 2.00 X 0 0 0 DR TAMI STONE IORIO COUNTY HISTORIAN 2.00 X 0 0 0 ANN CORIDEN PAST PRESIDENT 2.00 X 0 0 0 JEFF BROWN TREASURER 2.00 X X 0 0 0 IKE DECLUE VICE PRESIDENT 2.00 X X 0 0 0 SUZANNE WELLS SECRETARY 2.00 X X 0 0 0 KILEY BROAD DIRECTOR 2.00 X 0 0 0 MISSY NEAL DIRECTOR 2.00 X 0 0 0 BRENDA PITTS DIRECTOR 2.00 X 0 0 0 JOHN STROH DIRECTOR 2.00 X 0 0 0 DAN LIENHOOP VICE PRESIDENT 2.00 X 0 0 0 56275 0 0 0 0 0 0 0 12137 222475 234612 EXHIBITS & COLLECTIONS 713990 65541 65541 65541 1746 1746 56503 13100 43403 43403 43403 MISCELLANEOUS 713990 43 43 43 345345 108987 0 1746 56276 28138 14069 14069 45892 22946 11473 11473 1688 844 422 422 7816 3908 1954 1954 10261 5131 2565 2565 1433 1433 11553 5777 2888 2888 78336 39168 19584 19584 703 351 176 176 18625 9313 4656 4656 14209 14209 PROGRAM EXPENSE 52182 52182 DUES AND SUBSCRIPTIONS 1507 753 377 377 ANNUAL MEETING EXPENSE 368 184 92 92 300849 184337 58256 58256 126930 46428 576786 577652 1691479 366835 1309252 1324644 126338 229688 2139306 2178412 0 1245 0 1245 X 2139306 2177167 2139306 2177167 2139306 2178412 44496 -31863 25228 0 X 0 0 0 X 428073 265456 327233 328991 234612 1584365 428073 265456 327233 328991 234612 1584365 33790 1550575 78727 81158 73520 65400 65449 364254 1948619 0.79570 0.80090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203382 X X 0 820141 820141 383583 226622 156961 123512 88771 34741 160861 51442 109419 203382 203382 1324644 HERITAGE FUND ENDOWMENT 79195 HERITAGE FUND EVELYN SEWARD 150493 229688 VISA CREDIT CARD 1245 1245 PART III, LINE 4 THE COLLECTIONS ARE BARTHOLOMEW COUNTY ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS. THE MISSION OF THE ORGANIZATION IS FURTHERED THROUGH THE PRESERVATION OF THESE COLLECTIONS. SCHEDULE D, PART VI TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTON UNDER REG. SEC 1.263 (A)-1(F). TAX PAYER IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-3(H) FOR BUILDINGS AND IMPROVEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND PUBLIC UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY. AS CONFLICTS ARISE DURING THE COURSE OF NORMAL BUSINESS THOUGHOUT THE YEAR, BOARD MEMEBRS WITH CONFLICTS ARE ASKED TO STEP OUT OF TEHE MEETING FOR THE DISCUSSION AND VOTE, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL STAFF ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.