2024-04-24T16:55:03-04:00 2023-12-31 351519864 GIRARDOT STRAUCH & CO PC 316 MAIN ST LAFAYETTE IN 479011352 990 2023-01-01 202270091 THOMAS DUNCAN HALL INC THOM 7657424788 619 FERRY ST LAFAYETTE IN 47901 SALLY COATES PRESIDENT 7657424788 2024-04-26 true SALLY COATES XXX-XX-XXXX true EDDIE PLUHAR CPA P01284028 7654235313 2024-04-19 2023 2023-04-26 12:10:37Z SALLY COATES 7312 ABBY MARLE WEST WEST LAFAYETTE IN 47906 227009 false X WWW.DUNCANHALL.ORG X 2004 IN PROVIDE EDUCATIONAL PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL. 16 16 4 21 0 98831 87721 0 36184 27477 38544 63708 173559 178906 0 0 71604 84556 0 33031 153757 129133 225361 213689 -51802 -34783 1504755 1497982 2462 3473 1502293 1494509 PROVIDE EDUCATIONAL PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL. false false 119223 PROVIDE PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL. 119223 true true false false false false false false false false true false false false false false false false false false false false 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 true 8 0 4 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false IN X JULIE ALBREGTS 7647424788 619 FERRY STREET LAFAYETTE IN 47901 X CONNIE BUMBLEBURG DIRECTOR 1.00 X 0 0 0 SANDRA LAHR ASST TREASUR 4.00 X X 0 0 0 KATHY TROUT DIRECTOR 1.00 X 0 0 0 CONNIE STANDIFORD DIRECTOR 1.00 X 0 0 0 BEVERLY MC COLLOUGH DIRECTOR 1.00 X 0 0 0 JUDY HARSHMAN VICE PRESIDE 4.00 X X 0 0 0 NANCY CHRISTMAS CO-TREASURER 4.00 X X 0 0 0 CAROL CAMILOTTO DIRECTOR 1.00 X 0 0 0 SALLY TIMMONS SECRETARY 4.00 X X 0 0 0 INGE MARESH DIRECTOR 1.00 X 0 0 0 SALLY COATES PRESIDENT 4.00 X X 0 0 0 DORIS THOMPSON DIRECTOR 1.00 X 0 0 0 TIM CLARK DIRECTOR 1.00 X 0 0 0 ANDY FRISTOE DIRECTOR 1.00 X 0 0 0 TRACY FRISTOE CO-TREASURER 4.00 X X 0 0 0 ANN COHEN DIRECTOR 1.00 X 0 0 0 false false false 2146 85575 5042 87721 9042 9042 89912 43054 46858 46858 46858 4929 18555 5049 -120 18555 18435 18435 16850 16850 16850 178906 91185 47847 11962 14354 21531 29763 20834 8929 200 50 60 90 6746 1686 2024 3036 4320 4320 2626 361 2265 11625 11625 17923 17923 677 677 23655 23655 6927 6927 CASUAL LABOR NON STAFF 20123 20123 GRANTS EXPENSE 15949 15949 MAINTENANCE & REPAIRS 12861 12861 FRIENDS OF DUNCAN HALL EX 6109 6109 6338 6338 213689 119223 61435 33031 22497 34983 10563 18567 1473189 456490 1043480 1016699 428215 427733 1504755 1497982 2462 3473 2462 3473 X 1502293 1494509 1502293 1494509 1504755 1497982 X -34783 26999 X false false false X 44245 76192 99232 98831 87721 406221 44245 76192 99232 98831 87721 406221 56977 349244 59228 41684 63670 105315 98954 368851 15180 17640 16850 49670 824742 1248 0.42350 0.43670 X PART II, LINE 10 FUNDRAISING 32,820 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1344353 337877 1006476 128836 118613 10223 1016699 FUNDRAISER 16850 16850 16850 16850 16850 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND DISTRIBUTES A COPY OF THE PROPOSED TAX RETURN TO THE FINANCE COMMITTEE BY ELECTRONIC COMMUNICATION FOR REVIEW AND COMMENT WITHIN TEN DAYS. THE DOCUMENT IS ALSO MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C 1.IN ADDITION TO DOCUMENTED AND SIGNED ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS, SIGNEES WILL THROUGHOUT THE YEAR, DISCLOSE CONFLICTS WHEN THEY SO THAT, FOR EXAMPLE, BOARD MEMBERS WHO ARE VOTING ON A DECISION ARE AWARE THAT ANOTHER MEMBER'S INTERESTS ARE BEING AFFECTED. 2. BOARD MEMBERS ARE REQUIRED TO WITHDRAW FROM DECISIONS THAT PRESENT A POTENTIAL CONFLICT. 3. COMPETITIVE BIDS ARE REQUIRED FOR PROJECTS TO ENSURE FAIR VALUE IN TRANSACTIONS IS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 15A THERE WAS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE WITH AN AWARENESS OF OTHER NOT FOR PROFIT COMPENSATION IN THIS AREA. THIS WAS RELATED TO THE FINANCIAL SITUATION OF THE ORGANIZATION. CIRCUMSTANCES HAD NOT SUBSTANTIALLY CHANGED SO COMPENSATION WAS NOT CHANGED FOR THE CURRENT YEAR. THE RESULTS WERE PRESENTED TO AND REVIEWED BY INDEPENDENT PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, COPIES OF THE ABOVE DOCUMENTS WILL BE MADE AVAILABLE TO ANYONE INQUIRING, AT .20 PER PAGE AND SENT TO THEM WITHIN TEN DAYS. FORM 990, PART XI, LINE 9 UNREALIZED GAIN/(LOSS) 26,999