2024-05-30T09:23:39-05:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 726 WASHINGTON ST SUITE 200 COLUMBUS IN 47201 990 2023-01-01 356054308 BARTHOLOMEW COUNTY HISTORICAL SOCIETY BART 8123723541 524 3RD ST COLUMBUS IN 47201 DIANE ROBBINS EXECUTIVE DIRECTOR 8123723541 2024-05-28 1 DIANE ROBBINS XXX-XX-XXXX 1 MICHELLE A CLOUSE EA P01218056 8126573455 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DIANE ROBBINS 524 3RD ST COLUMBUS IN 47201 401023 0 X BARTHOLOMEWHISTORY.ORG X 1921 IN TO COLLECT AND PRESERVE BATHOLOMEW COUNTY ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS. 13 13 3 70 0 0 234612 264423 65541 41732 1746 17690 43446 60965 345345 384810 0 0 0 0 111672 149715 0 0 51315 189177 175369 300849 325084 44496 59726 2178412 2269097 1245 4804 2177167 2264293 TO DISCOVER, COLLECT, PRESERVE, AND SHARE THE HISTORY OF BARTHOLOMEW COUNTY FOR THE ENRICHMENT OF PRESENT AND FUTURE GENERATIONS 0 0 222451 91486 TO COLLECT AND PRESERVE BARTHOLOMEW COUNTY ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS. 222451 1 1 0 0 0 0 0 1 0 0 1 0 1 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 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 66217 0 0 LISA ALDERSON PRESIDENT 2.00 X X 0 0 0 STEVE FORSTER 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 66217 0 0 0 0 0 0 0 13976 250447 264423 EXHIBITS & COLLECTIONS 713990 41732 41732 41732 17690 17690 62354 12600 49754 49754 49754 14824 3613 11211 11211 384810 91486 0 28901 66217 33109 16554 16554 71056 35528 17764 17764 1941 971 485 485 10501 5251 2625 2625 7909 3955 1977 1977 957 957 10275 5138 2569 2568 35588 17794 8897 8897 710 355 178 177 18482 18482 14624 14624 PROGRAM EXPENSE 85750 85750 DUES AND SUBSCRIPTIONS 1074 537 269 268 325084 222451 51318 51315 46428 20928 577652 8377 1734155 385317 1324644 1348838 0 636934 229688 254020 2178412 2269097 1245 4804 1245 4804 X 2177167 2264293 2177167 2264293 2178412 2269097 59726 27400 0 X X 0 0 0 X 265456 327233 328991 234612 264423 1420715 265456 327233 328991 234612 264423 1420715 40282 1380433 81158 73520 65400 65449 80044 365571 1786286 0.77280 0.79570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203382 X X 0 820141 820141 261287 114436 146851 285278 208518 76760 164067 62363 101704 203382 203382 1348838 EDWARD JONES 636934 F 636934 HERITAGE FUND ENDOWMENT 84527 HERITAGE FUND EVELYN SEWARD 169493 254020 VISA CREDIT CARD 3004 SECURITY DEPOSITS 1800 4804 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 MEMBERS WITH CONFLICTS ARE ASKED TO STEP OUT OF THE 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. FORM 990, LINE 1 THE FOUNDATION USES A MODIFIED CASH ACCOUNTING METHOD.