2024-07-18T17:18:05-04:00 2023-12-31 611210805 BOTTOM LINE SERVICES 312 2ND ST AURORA IN 47011 990 2023-01-01 351078976 HILLFOREST HISTORICAL FOUNDATION HILL 8129260087 213 5TH ST AURORA IN 47001 CLIFFORD EXECUTIVE DIRECTOR 8129260087 2024-07-18 CLIFFORD THEIS XXX-XX-XXXX true DIANE S KERNS P01505142 8126559420 2024-07-18 2023 2023-04-26 12:10:37Z CLIFFORD 917 NORTH STREET RISING SUN IN 47040 208552 false X X TO RESTORE AND MAINTAIN A NATIONAL REGISTRY HISTORICAL BUILDING AND ORGANIZE EVENTS TO EDUCATE THE PUBLIC 19 18 4 0 105652 149648 46625 49808 14 1058 -88080 8038 64211 208552 0 0 60664 62308 0 0 122395 140390 183059 202698 -118848 5854 1065849 1071703 0 1065849 1071703 X TO RESTORE AND MAINTAIN A NATIONAL REGISTRY HISTORICAL BUILDING AND ORGANIZE EVENTS TO EDUCATE THE PUBLIC false false 202698 49808 TO RESTORE AND MAINTAIN A NATIONAL REGISTYR HISTORICAL BUILDING AND ORGAIZE EVENTS TO EDUCATE THE PUBLIC TO RESTORE AND MAINTAIN A NATIONAL REGISTYR HISTORICAL BUILDING AND ORGAIZE EVENTS TO EDUCATE THE PUBLIC 202698 true false false false false false false true false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 4 false false false false false false false false false X 19 18 false false false false true false false true true false false false true true true false false false true false CLIFFORD 8129260087 917 NORTH STREET RISING SUN IN 47040 CLIFFORD EXECUTIVE DI 40.00 X 41685 0 0 JADA ANKENBAUER BOARD MEMBER 2.00 X 0 0 0 BRENDA BOARD MAMEBE 2.00 X 0 0 0 CINDY BOARD MEMBER 2.00 X 0 0 0 ED BOARD MEMBER 2.00 X 0 0 0 FAYLA BOARD MEMBER 2.00 X 0 0 0 JANE BOARD MEMBER 2.00 X 0 0 0 JANET BOARD MEMBER 2.00 X 0 0 0 MARY JO BOARD MEMBER 2.00 X 0 0 0 JOHN BOARD MEMBER 2.00 X 0 0 0 LESLIE BOARD MEMBER 2.00 X 0 0 0 NANCY BOARD MEMBER 2.00 X 0 0 0 SALLY BOARD MEMBER 2.00 X 0 0 0 SUZANNE VOLUNTEER CO 2.00 X 0 0 0 DEE PRESIDENT EM 2.00 X 0 0 0 GLORIA VICE PRESIDE 2.00 X 0 0 0 JUDY PRESIDENT 2.00 X 0 0 0 PHEE SECRETARY 2.00 X 0 0 0 TED TREASURER 2.00 X 0 0 0 41685 false false false 23080 30072 96496 149648 PROGRAM RENENUE 36620 36620 MUSEUM ADMISSIONS 10463 10463 RENTAL 2725 2725 49808 1058 1058 UNREALIZED GAIN 8056 8056 MUSEAUM STORE SALES -18 -18 8038 208552 56179 2725 57771 57771 4537 4537 2129 2129 2754 2754 34957 34957 47508 47508 13693 13693 CITY OF LAWRENCEBURG 19600 19600 EVENT COSTS 11793 11793 PUBLICITY AND TOURISM 4837 4837 MISC 925 925 2194 2194 202698 202698 0 0 187372 218360 47071 34678 1715218 1437835 285891 277383 120413 143287 425102 397995 1065849 1071703 0 0 X 640747 714392 425102 357311 1065849 1071703 1065849 1071703 X 5854 X false false X 120654 106095 102983 105652 149648 585032 120654 106095 102983 105652 149648 585032 585032 11811 11391 10649 575 2725 37151 622183 14163 0.94030 0.93820 X false 375082 67227 9895 7312 359740 30082 9665 5075 312067 61972 9407 4892 false false 62500 62500 1621258 1420291 200967 263467 AGENCY ENDOWMENT FUNDS 357311 40684 397995 FORM 990, PAGE 2, PART III, LINE 4D TO RESTORE AND MAINTAIN A NATIONAL REGISTYR HISTORICAL BUILDING AND ORGAIZE EVENTS TO EDUCATE THE PUBLIC FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEW THE FORM 990 WITH THE BOARD AT A MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTERET POLICY BY REQUIRING THE BOARD MEMBERS TO REVIEW THE POLICY AND PROVIDE WRITTEN PROOF THAT THEY AHVE READ AND ADHERE TO THE POLICY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL AS WELL AS POTENTIAL CONFLICTS OF HTE INTERST. BOARD MEMBERS MAY NOT BE PROESENT DURING DISCUSSION OR VOTING OF ANY MATTER WHERE A CONFLICT OF INTEREST EXISTS. IF A MEMBER FAILS TO DISCLOSE A CONFLICT OR ACTS IN VIOLATION OF THE POLICY, IT WILL FIRST BE BROUGHT TO THEIR ATTENTION. THEN THE BOARD WILL CONDUCT HEARINGS TO DETERMINE IF HTERE WAS A VIOLATION AND IF SO, DISCIPLINARY AND CORRECTIVE ACITON IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR COMPENSATION - THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. IN ADDITION TO THE PERFORMANCE REVIEW, THE BOARD CONSIDERS TENURE AND COMPARISON DATA TO LIKE MUSEUMS AND ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES A WRITTEN NOTICE IN THE LOCAL NEWSPAPER OF THE AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 47,508