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Fohs Hall INC FY2023 filing

Tax-deductible

Marion, KY501(c)(3)Arts & CultureEIN 31-1038947Revenue $43K in FY2023

On file with the IRSfohshall.orgPo Box 1, 42064-0001 · Marion, KYTax-exempt since Nov 1982Publicly supported charity — 170(b)(1)(A)(vi)

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To provide for the preservation, maintenance and operation of Fohs Hall as a civic center and community auditorium in marion, KY

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $6K a year · 6% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $11K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$52K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$43K
-76% vs prior year
Spent
$113K
To programs
99%
Net assets
$484K
By yearFY2021–FY2024
Revenue
$43K
FY2023▼ -76%
Tap a bar for its year
Revenue by fiscal year
FY2021$66K
FY2022$183K
FY2023$43K
FY2024$79K
Expenses
$113K
FY2023▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2021$42K
FY2022$96K
FY2023$113K
FY2024$99K
Net assets
$484K
FY2023▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2021$465K
FY2022$554K
FY2023$484K
FY2024$464K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $111K Management & general 1% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Elliot West
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Janet Pierce
Director
$0Pt VII · Sec A
Bonita Hatfield
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Brennan Cruce
Vice President
$0Pt VII · Sec A

Elliot West’s $1K as Director is at the 7th percentile of top reported officer pay among 250 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserve, maintain, and operate FOHS Hall as a civic center and community auditorium.

Questions for Fohs Hall INC

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Provided by the organization

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1 program · $111K · in their own filed words · FY2023
01

Restoration and preservation of fohs hall history, land & building

$111Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Fohs FoundationFY2022$10K
Edward Jones FoundationFY2022$1K
Total grants receivedfrom 2 funders$11K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$43K
Ln 12
Gifts and grantsLn 1h$23K
Fees for servicesLn 2g$16K
Investment incomeLn 3$5K
Money outPt IX
$113K
Ln 25
Programscol B$111K
Managementcol C$1K
Owns and owesPt X
$484K
net assets · Ln 32
Cash and savingsLn 1–2$48K
Total assetsLn 16$536K
LiabilitiesLn 26$52K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23K
Fees for servicesLn 2g$16K
Investment incomeLn 3$5K
Total revenueLn 12$43K
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$17K
Cash and savings togetherLn 1–2$48K
InvestmentsLn 11–13$109K
Land, buildings, equipmentLn 10c$379K
Total assetsLn 16$536K
LiabilitiesLn 26$52K
Net assetsLn 32$484K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$277K$48K
InvestmentsLn 11–13$109K
Land, buildings, equipmentLn 10c$328K$379K
Total assetsLn 16$606K$536K
LiabilitiesLn 26$52K$52K
Net assetsLn 32$554K$484K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$175$175
Other fees for servicesLn 11g$50$50
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$1K$1K
Information technologyLn 14$120$120
OccupancyLn 16$35K$35K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$52K$52K
Total functional expensesLn 25$113K$111K$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $79K$99K−$20K$464K 990 PDF
FY2023 Viewing $43K$113K−$70K$484K 990 PDF
FY2022 $183K$96K$88K$554K 990 PDF
FY2021 $66K$42K$24K$465K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $43,138 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $143,669$22,605
I-9 Program service revenuePrior year $35,028$15,950
I-10 Investment incomePrior year $4,676$4,583
I-11 Other revenuePrior year $20$0
I-12 Total revenuePrior year $183,393$43,138
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $95,790$112,699
I-18 Total expensesPrior year $95,790$112,699
I-19 Revenue less expensesPrior year $87,603−$69,561
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $43,138 across 6 lines filed
VIII-1b Membership dues$10,505
VIII-1f All other contributions, gifts and grants$12,100
VIII-1h Total contributions, gifts and grants$22,605
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,950$15,950
VIII-3 Investment incomeRelated to mission $4,583$4,583
VIII-12 Total revenueRelated to mission $20,533 · Unrelated business $0 · Excluded from tax $0$43,138
Part IX · Statement of functional expenses $112,699 across 9 lines filed
IX-11c Accounting feesManagement $175$175
IX-11g Other fees for servicesManagement $50$50
IX-12 Advertising and promotionPrograms $3,164$3,164
IX-13 Office expensesManagement $1,037$1,037
IX-14 Information technologyPrograms $120$120
IX-16 OccupancyPrograms $35,393$35,393
IX-22 Depreciation, depletion and amortizationPrograms $9,786$9,786
IX-23 InsurancePrograms $10,844$10,844
IX-24 Other expenses (24a–d)Programs $52,130$52,130
IX-25 Total functional expensesPrograms $111,437 · Management $1,262 · Fundraising $0$112,699
Part X · Balance sheet $536,196 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $41,877$30,885
X-2 Savings and temporary cash investmentsStart of year $235,549$16,864
X-10c Land, buildings and equipment, netStart of year $328,331$379,450
X-11 Publicly traded securities$179,060
X-12 Other securities−$70,063
X-16 Total assetsStart of year $605,757$536,196
X-25 Other liabilitiesStart of year $52,059$52,059
X-26 Total liabilitiesStart of year $52,059$52,059
X-32 Total net assets or fund balancesStart of year $553,698$484,137
X-33 Total liabilities and net assetsStart of year $605,757$536,196
Part XI · Reconciliation of net assets $484,137 net assets at year end
XI-1 Total revenue$43,138
XI-2 Total expenses$112,699
XI-3 Revenue less expenses−$69,561
XI-4 Net assets at start of year$553,698
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$484,137

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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