2025-06-20T10:08:40-05:00 2024-12-31 201695613 BOLLENBACHER AND ASSOCIATES LLC 915 N MERIDIAN STREET PORTLAND IN 47371 990 2024-01-01 351631990 SWISS HERITAGE SOCIETY INC SWIS 2605898007 PO BOX 88 BERNE IN 46711 ERNIE STEINER PRESIDENT 2605898007 2025-06-16 1 1 MAKAYLA M SCHLOSSER CPA P02151496 2607264207 2025-06-16 2024 2025-03-06 01:10:19Z ERNIE STEINER PO BOX 88 BERNE IN 46711 133234 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. 13 13 16 0 13793 0 96292 60924 9053 13793 2 2945 34340 27805 139687 105467 0 0 0 0 44420 46087 0 0 0 95534 102999 139954 149086 -267 -43619 961688 922987 2476 2301 959212 920686 TO SPARK AND SUSTAIN AN INTEREST IN THE CULTURAL HERITAGE OF BERNE, INDIANA AND SOUTHERN ADAMS COUNTY BY PROMOTING LEARNING THROUGH DISCOVERY. 0 0 149086 3930 TO SPARK AND SUSTAIN AN INTEREST IN THE CULTURAL HERITAGE OF BERNE, INDIANA AND SOUTHERN ADAMS COUNTY BY PROMOTING LEARNING THROUGH DISCOVERY. 149086 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 16 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 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 JULIE REEF DIRECTOR 0.00 X 0 0 0 GRETCHEN LEHMAN DIRECTOR 0.00 X 0 0 0 ERNIE STEINER PRESIDENT 5.00 X X 18692 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 9401 0 0 BOB DUBACH DIRECTOR 0.00 X 0 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 PENNY WISEMAN DIRECTOR 5.00 X 2080 0 0 IAN BAUMAN DIRECTOR 0.00 X 0 0 0 30173 0 0 0 0 0 0 0 5950 54974 60924 RENTAL 531190 6688 6688 TOURS 561520 4965 4965 MISCELLANEOUS REVENUE 900099 2140 2140 13793 2945 2945 51642 27767 23875 23875 3930 0 3930 3930 105467 3930 13793 26820 30173 30173 12655 12655 3259 3259 2350 2350 7250 7250 3922 3922 12079 12079 40153 40153 9194 9194 REPAIRS AND MAINTENANCE 23689 23689 TELEPHONE 2083 2083 POSTAGE 1550 1550 MISCELLANEOUS 363 363 366 366 149086 149086 0 0 124776 75062 28294 28294 1473737 783844 686117 689893 122501 129738 961688 922987 2476 2301 2476 2301 X 959212 920686 959212 920686 961688 922987 -43619 -24 5117 0 X 0 0 0 X 40996 102555 213010 96292 60924 513777 9507 37184 55512 60992 58317 221512 50503 139739 268522 157284 119241 735289 0 0 0 735289 565 5 6 2 2945 3523 565 5 6 2 2945 3523 51068 139744 268528 157286 122186 738812 0.99520 0.99910 0.00480 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 102648 5927 108576 92050 10598 102648 108149 -16099 92050 559995 -451843 108149 165570 394425 559995 0 0 239460 239460 858164 605902 252262 303633 126083 177550 64430 51859 12571 8050 8050 689893 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 11953 11953 8243 HOLIDAY BAZAAR 17907 17907 3817 1 16013 16013 12893 45873 45873 24953 24953 20920 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 B, LINE 12C ANNUALLY, CONFLICT OF INTEREST POLICY IS REVIEWED. OFFICERS, BOARD MEMBERS, DIRECTORS AND EMPLOYEES COMPLETE THE ANNUAL POLICY AND REPORT POSSIBLE CONFLICTS, IF APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST