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false false false false true true IN true true false false false true WWW.BROWNCOUNTYARTGUILD.ORG SEAN HILDRETH 8129886185 PO BOX 324 NASHVILLE IN 47448 false false false false false false false false false false false false false false false false false false false false JOANNE BENNETT 8460 BELLE UNION DRIVE CAMBY IN 46113 PRESIDENT 1.00 0 0 0 ANDI BARTELS 8569 SR 135 SOUTH FREETOWN IN 47235 VICE PRESIDE 1.00 0 0 0 DAVID WILCOX 200 TWIN SPRINGS COURT CARMEL IN 46033 TREASURER 1.00 0 0 0 CINDY COLGLAZIER 760 FREEMAN RIDGE ROAD NASHVILLE IN 47448 SECRETARY 1.00 0 0 0 ANDRA WALTERS 48 SOUTH VAN BUREN STREET NASHVILLE IN 47448 EXECUTIVE DI 40.00 53045 1213 0 ELLEN CARTER 1636 SR 135 NORTH NASHVILLE IN 47448 PAST PRESIDE 0.50 0 0 0 KEN BARKER 8929 SOUTH 700 WEST MORGANTOWN IN 46140 DIRECTOR 0.50 0 0 0 PAT LLOYD 184 REDBUD LANE NASHVILLE IN 47448 DIRECTOR 0.50 0 0 0 CATHY MARTIN 1591 SR 135 NORTH NASHVILLE IN 47448 DIRECTOR 0.50 0 0 0 RON MORRIS 120 WEST MAIN STREET CENTERVILLE IN 47330 DIRECTOR 0.50 0 0 0 TOM VUJOVICH 3531 SHOSHONEE DRIVE COLUMBUS IN 47203 DIRECTOR 0.50 0 0 0 NONE NONE FUNDS SPENT TO EXHIBIT AND PRESERVE WORKS OF ART FROM THE HISTORIC MARIE GOTH COLLECTION, TO EXHIBIT WORKS OF ART CREATED BY PAST AND PRESENT GUILD ARTIST MEMBERS, AND TO CULTIVATE FINE ART APPRECIATION AND EDUCATION. 148369 N/A 0 178573 0 178573 178573 2679 175894 8795 X 148369 148369 148369 148369 148369 X 0 5630 4900 1103 11633 4786 4165 938 9889 148369 191216 147265 177135 663985 148369 191216 147265 177135 663985 5863 3753 3267 735 13618 X 20630 685 14 31476 16 8493 -4998 25 -263831 17 55918 -167944 16317 -151627 2 MEMBERSHIP FEES TO CARRY OUT THE EXEMPT PURPOSE OF BC ART GUILD, INC. 4 FUNDS EARNED FROM INVESTMENTS TO CARRY OUT THE EXEMPT PURPOSE OF THE BC ART GUILD, INC. 5B NET INCOME FROM RENTALS USED TO CARRY OUT THE EXEMPT PURPOSE OF THE BC ART GUILD, INC. 8 REALIZED INVESTMENT LOSS 9 NET INCOME FROM SPECIAL EVENTS TO CARRY OUT THE EXEMPT PURPOSE OF THE BC ART GUILD, INC. 10 NET PROFITS FROM SALE OF MERCHANDISE TO CARRY OUT THE EXEMPT PURPOSE OF THE BC ART GUILD, INC. 11B INCOME FROM ACTIVITIES THAT IS PART OF THE EXEMPT PURPOSE OF THE BC ART GUILD, INC. false false false false false false false false false false X X 1 JOHN AND SARAH LECHLEITER 1 NORTH ILLINOIS STREET INDIANAPOLIS IN 46201 518610 X X 7 TOM AND TINA VUJOVICH 3531 SHOSHONEE DRIVE COLUMBUS IN 47203 12500 X 13 MR AND MRS RICK JOHNSON 10848 WEST YOUTH CAMP ROAD COLUMBUS IN 47201 25000 X 2 JAY AND ELLEN CARTER 1636 SR 135 NORTH NASHVILLE IN 47448 21125 X 8 MR AND MRS DWIGHT THOMPSON 153 HILLTOP LANE NASHVILLE IN 47448 5000 X 14 MR AND MRS STEVE RISTING 5310 NORTH DELAWARE STREET INDIANAPOLIS IN 46220 5000 X 3 DAVID AND ELEANOR WILCOX 200 TWIN SPRINGS COURT CARMEL IN 46033 30000 X 9 MICHAEL BYERS ESTATE TRUST 3123 FOOTE STREET BUNKER HILL IL 62014 10000 X 15 MR AND MRS HUTCH SCHUMAKER 2335 RIVERSIDE DRIVE COLUMBUS IN 47203 5000 X 4 BRENDAN AND SUSAN FOX 425 SOMERSET DRIVE WEST INDIANAPOLIS IN 46260 100000 X 10 MR AND MRS JOHN ELWOOD 4320 NORTH RIVERSIDE DRIVE COLUMBUS IN 47203 10000 X 16 MR AND MRS ROBERT STEVENS 1080 PINTAIL COURT COLUMBUS IN 47201 10000 X 5 PAT AND BILL LLOYD 184 REDBUD LANE NASHVILLE IN 47448 5000 X 11 MR AND MRS MARK ELWOOD 4111 CENTRAL AVENUE COLUMBUS IN 47203 7500 X 17 MR AND MRS JOSEPH YOUNG 7008 NORTH DELAWARE STREET INDIANAPOLIS IN 46220 12500 X 6 MR AND MRS DEL NEWKIRK 3496 EAST SADDLEBROOK COURT BLOOMINGTON IN 47401 7500 X 12 MS JENNY JOHNSON 1128 CREAMER ROAD NASHVILLE IN 47448 26000 X 1 1,420 SHARES OF ELI LILLY STOCK 496422 2023-01-26 INDIRECT ACCOUNTING FEES 2073 2073 LAND 1976-01-01 5000 BUILDING 1992-08-28 259190 250378 S/L 31.0000 8361 8361 8361 REMODELING 1993-08-03 40348 30687 S/L 39.0000 1035 1035 1035 REMODELING 1994-08-01 27466 19979 S/L 39.0000 705 705 705 ASPHALT 1994-12-06 2900 2900 S/L 15.0000 AU UNITS 1995-07-12 5925 5925 S/L 39.0000 WINDOWS 2002-09-20 2636 1372 S/L 39.0000 68 68 68 CARPET 2002-12-31 3431 3431 S/L 7.0000 FURNACE 2002-10-12 4875 4875 200DB 7.0000 RENOVATIONS 2002-12-31 4558 2337 S/L 39.0000 117 117 117 NEW HEATING 2005-08-02 1250 1250 200DB 7.0000 NEW DOORS 2006-09-09 676 291 S/L 39.0000 17 17 17 CARPET 2006-03-09 677 677 150DB 15.0000 HEAT PUMP 2009-05-21 2682 2427 S/L 15.0000 179 179 179 ROOF 2009-10-27 6950 2347 S/L 39.0000 178 178 178 BUILDING 1976-10-01 220419 220419 S/L 31.0000 LAND 1976-01-01 5000 ROOF 1990-08-11 14269 14269 S/L 31.0000 ROOF 1995-08-29 16956 11488 S/L 39.0000 435 GAS/CENTRAL AIR 1998-03-30 13714 8382 S/L 39.0000 352 CARPET 2001-04-25 10426 10426 200DB 7.0000 WINDOWS 2002-03-29 9214 4684 S/L 39.0000 236 BLDG. IMPROVEMENTS 2003-06-30 3250 1544 S/L 39.0000 83 LIGHTING 2004-04-21 1176 534 S/L 39.0000 31 AC UNITS 2007-07-17 2531 2531 200DB 7.0000 EQUIPMENT 2009-12-07 3639 3639 S/L 5.0000 CHARLES SCHWAB X7517 PURCHASE 2446 2504 -58 CHARLES SCHWAB X7517 PURCHASE 64875 69815 -4940 1290127 1290127 GUILD BUILDING, FF&E 659158 618549 40609 GUILD BUILDING LAND 10000 10000 JEFFERSON/TUCKAWAY LAND BROWN CO. COMM. FOUNDATION 39107 41637 PERMANENT ART DISPLAY 163300 163300 2437950 GALLERY & FINE ARTISANS 8520, 8620 - DISPLAY LABELS/S 1845 1845 8530 - LIGHTING EXPENSES 8 8 8510, 8610 - SHIPPING & DELIV 986 986 8630 - BAGS/BOXES/PAPER PRODU 1570 1570 8650 - DISPLAY CASES & RACKS 8570 - OTHER GALLERY EXPENSES 270 270 8590 - MEMBER ARTIST RECEPTIO 465 465 ART COLONY WEEKEND 7840 - OPENING RECEPTION 2605 2605 7860 - ANNUAL ART AUCTION 11595 11595 ANNUAL GUILD EVENT FOOD AND BEVERAGE/ CATERING 4096 4096 ENTERTAINMENT 600 600 SUPPLIES 620 620 ADVERTISING 67 67 OTHER EVENTS OTHER DIRECT EVENT EXPENSE 2025 2025 PRIZES AND AWARDS 1040 1040 COMMERCIAL BUILDING 8730 - INSURANCE 2000 2000 2000 8720 - MAINTENANCE & REPAIR 10079 10079 10079 8710 - UTILITIES 7048 7048 7048 EXPENSES 7405 - INSURANCE-FINE ART COV 2246 2246 7420 - ARCHIVAL SUPPLIES 7510 - ART WORKSHOPS & CLASSE 2825 2825 8030 - MERCHANT FEES 6301 6301 8040 - OFFICE SUPPLIES 968 968 8050 - CLEANING SUPPLIES 128 128 8060 - POSTAGE AND MAILING 8090 - DUES & SUBSCRIPTIONS 100 100 8100 - SOFTWARE 1467 1467 8120 - INTERNET 2479 2479 8130 - INSURANCE 6221 6221 8180 - BUSINESS LICENSE & PER 55 55 8190 - BACKGROUND MUSIC 329 329 8200 - REFRESHMENTS & MEALS 126 126 8210 - STAFF DEVELOPMENT & TR 335 335 8250 - BOARD OF DIRECTORS EXP 978 978 8410 - WEBSITE 3670 3670 8420 - WEB-BASED & EMAIL MARK 2137 2137 8430 - LOCAL ADVERTISING 2621 2621 8440 - REGIONAL/NATIONAL ADVE 81 81 4400 - PATRON MEMBERSHIP DUES 4330 4330 4600 - ARTIST MEMBERSHIP DUES 16300 16300 ART COLONY WEEKEND 25408 25408 ANNUAL GUILD EVENT 14630 14630 OTHER EVENTS 8418 8418 UNREALIZED GAINS 41813 CUSTOMER DEPOSITS -255 -153 GIFT CARDS OUTSTANDING 75 -51 GIFT CERTIFICATE UNREDEEMED -310 -250 PAYROLL TAXES 255 255 RENT & SECURITY DEPOSITS 2115 2115 SALES TAX 914 -20 UNBILLED PURCHASES 1869 2391 8160 - PAYROLL SERVICE FEES & CO 1352 1352 INVESTMENT MANAGEMENT FEES 2456 2456 GALLERY & FINE ARTISANS 187101 131183 55918