2025-11-17T22:08:09-05:00 2024-12-31 352058953 MARIETTA CPAS 9101 N WESLEYAN RD SUITE 300 INDIANAPOLIS IN 46268 990PF 2024-01-01 351035674 BROWN COUNTY ART GUILD INC BROW 8129886185 PO BOX 324 NASHVILLE IN 47448 JOANNE BENNETT PAST PRESIDENT 8129886185 2025-11-17 true true HEATHER SHOWALTER CPA P01244715 3172161040 2025-11-17 2024 2025-03-06 01:10:19Z X 2962876 X 372450 47 47 47 27294 27294 27294 39180 39180 39180 22043 771 96283 153688 97239 56449 56449 43363 43363 539554 66521 166333 61969 61969 58429 58429 10484 10484 1550 1550 8667 7137 1530 11981 2646 2646 36080 36080 52 52 14640 2804 11836 123562 14491 41943 81619 327414 24274 50473 260469 0 0 327414 24274 50473 260469 212140 42247 115860 117974 74415 74415 939 672 939 939 419 1290127 449572 449572 1795021 630570 50609 1164451 204937 211372 2437950 1664738 1900749 2962876 11821 4287 4823 16108 4823 X 1648630 1895926 1648630 1895926 1664738 1900749 1648630 212140 35156 1895926 1895926 X 1993-08-13 N/A false false false false false false false true true IN true true false false false true WWW.BROWNCOUNTYARTGUILD.ORG JOANNE BENNETT 8129886185 8460 BELLE UNION DRIVE CAMBY IN 46113 false false false false false false false false false false false false false false false false false false false false PAT LLOYD 184 REDBUD LANE NASHVILLE IN 47448 PRESIDENT 1.00 0 0 0 RON MORRIS 120 WEST MAIN STREET CENTERVILLE IN 47330 VICE PRESIDE 1.00 0 0 0 JOANNE BENNETT 8460 BELLE UNION DRIVE CAMBY IN 46113 PAST 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 NANCY MCMILLAN 8153 OAKLAND ROAD NASHVILLE IN 47448 DIRECTOR 0.50 0 0 0 CATHY MARTIN 1591 SR 135 NORTH NASHVILLE IN 47448 DIRECTOR 0.50 0 0 0 CAROL RISTING 5310 NORTH DELAWARE INDIANAPOLIS IN 46220 DIRECTOR 0.50 0 0 0 DONNA TACKETT 1254 JACKSON BRANCH RIDGE ROAD NASHVILLE IN 47448 DIRECTOR 0.50 0 0 0 TOM VUJOVICH 3531 SHOSHONEE DRIVE COLUMBUS IN 47203 DIRECTOR 0.50 0 0 0 SEAN HILDRETH PO BOX 324 NASHVILLE IN 47448 EXECUTIVE DI 40.00 61969 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. 260469 N/A 325735 88932 0 414667 414667 6220 408447 20422 X 260469 260469 260469 260469 260469 X 20422 5630 4900 30952 17359 4786 4165 26310 260469 148369 191216 147265 747319 260469 148369 191216 147265 747319 13615 5863 3753 3267 26498 X 18000 47 14 27294 16 22043 771 25 9629 17 56449 115415 18818 134233 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 135000 X 2 JAY AND ELLEN CARTER 1636 SR 135 NORTH NASHVILLE IN 47448 6000 X 3 DAVID AND ELEANOR WILCOX 200 TWIN SPRINGS COURT CARMEL IN 46033 10850 X 4 BRENDAN AND SUSAN FOX 425 SOMERSET DRIVE WEST INDIANAPOLIS IN 46260 5000 X 5 TOM AND TINA VUJOVICH 3531 SHOSHONEE DRIVE COLUMBUS IN 47203 12500 X 6 MR AND MRS JOSEPH YOUNG 7008 NORTH DELAWARE STREET INDIANAPOLIS IN 46220 12500 X INDIRECT ACCOUNTING FEES 1550 1550 LAND 1976-01-01 5000 BUILDING 1992-08-28 259190 258739 S/L 31.0000 451 451 451 REMODELING 1993-08-03 40348 31722 S/L 39.0000 1035 1035 1035 REMODELING 1994-08-01 27466 20684 S/L 39.0000 704 704 704 ASPHALT 1994-12-06 2900 2900 S/L 15.0000 AC UNITS 1995-07-12 5925 5925 S/L 39.0000 WINDOWS 2002-09-20 2636 1440 S/L 39.0000 67 67 67 CARPET 2002-12-31 3431 3431 S/L 7.0000 FURNACE 2002-10-12 4875 4875 200DB 7.0000 RENOVATIONS 2002-12-31 4558 2454 S/L 39.0000 117 117 117 HVAC 2005-08-02 1250 1250 200DB 7.0000 NEW DOORS 2006-09-09 676 308 S/L 39.0000 17 17 17 CARPET 2006-03-09 677 677 150DB 15.0000 HEAT PUMP 2009-05-21 2682 2606 S/L 15.0000 76 76 76 ROOF 2009-10-27 6950 2525 S/L 39.0000 179 179 179 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 11923 S/L 39.0000 435 GAS/CENTRAL AIR 1998-03-30 13714 8734 S/L 39.0000 351 CARPET 2001-04-25 10426 10426 200DB 7.0000 WINDOWS 2002-03-29 9214 4920 S/L 39.0000 237 BUILDING IMPROVEMENTS 2003-06-30 3250 1627 S/L 39.0000 84 LIGHTING 2004-04-21 1176 565 S/L 39.0000 30 AC UNITS 2007-07-17 2531 2531 200DB 7.0000 EQUIPMENT 2009-12-07 3639 3639 S/L 5.0000 ARCHITECT DESIGN PLANS 2024-09-30 80084 S/L 39.0000 513 GALLARY IMPROVEMENTS (WALLS, FLOORING, LIGHTI 2024-09-30 790471 S/L 39.0000 5067 GENERAL IMPROVEMENTS - GUILD BLDG 2024-09-30 62366 S/L 39.0000 400 HVAC IMPROVEMENTS 2024-09-30 87205 S/L 39.0000 559 MILLWORK AND DISPLAY FURNISHINGS 2024-09-30 33500 S/L 7.0000 1196 CABINETRY 2024-09-30 29794 S/L 39.0000 191 KITCHEN REMODEL 2024-09-30 24352 S/L 39.0000 156 CUSTOM IRONWORK 2024-09-30 18091 S/L 39.0000 116 CHARLES SCHWAB X7517 PURCHASE 27863 26331 1532 CHARLES SCHWAB X7517 PURCHASE 42935 43785 -850 EASTERLY GLOBAL REAL ESTATE PURCHASE 2024-05 4186 5246 -1060 JANUS HENDERSON MULTI-SECTOR PURCHASE 2024-05 7064 8136 -1072 JPMORGAN EMERGING MARKETS PURCHASE 2024-05 2618 2566 52 PALMER SQUARE INCOME PLUS PURCHASE 2024-05 2185 2154 31 SCHWAB STRATEGI PURCHASE 3749 2842 907 SCHWAB US SMALL CAP 2019-12 PURCHASE 2024-05 5683 4452 1231 CHARLES SCHWAB 449572 449572 GUILD BUILDING, FF&E 1785021 630570 1154451 GUILD BUILDING LAND 10000 10000 JEFFERSON/TUCKAWAY LAND BROWN CO. COMM. FOUNDATION 41637 48072 PERMANENT ART DISPLAY 163300 163300 2437950 GALLERY & FINE ARTISANS 8520, 8620 - DISPLAY LABELS/S 2674 2674 8530 - LIGHTING EXPENSES 58 58 8510, 8610 - SHIPPING & DELIV 2879 2879 8630 - BAGS/BOXES/PAPER PRODU 319 319 8650 - DISPLAY CASES & RACKS 32 32 8570, 7400 - OTHER GALLERY EX 43 43 8590 - MEMBER ARTIST RECEPTIO 558 558 8500 - GALLERY / EXHIBITION S 1223 1223 ART COLONY WEEKEND 7840 - OPENING RECEPTION 2887 2887 7860 - ANNUAL ART AUCTION 1894 1894 SUPPLIES 374 374 ANNUAL GUILD EVENT FOOD AND BEVERAGE/ CATERING 3520 3520 ENTERTAINMENT 500 500 TABLES AND TABLEWARE/GLASSWAR 856 856 SUPPLIES 522 522 ADVERTISING 532 532 OTHER EVENTS OTHER DIRECT EVENT EXPENSE 1270 1270 PRIZES AND AWARDS 575 575 COMMERCIAL BUILDING 8730 - INSURANCE 2280 2280 2280 8720 - MAINTENANCE & REPAIR 6612 6612 6612 8710 - UTILITIES 5599 5599 5599 EXPENSES 6691- BANK SERVICE CHARGES 70 70 7400 - OTHER COLLECTION EXPEN 956 956 7405 - INSURANCE-FINE ART COV 7058 7058 7410 - CONSERVATION & PRESERV 2190 2190 7510 - ART WORKSHOPS & CLASSE 16 16 8030 - MERCHANT FEES 5710 5710 8040 - OFFICE SUPPLIES 487 487 8050 - CLEANING SUPPLIES 416 416 8060 - POSTAGE AND MAILING 63 63 8080 - OFFICE EQUIPMENT AND R 400 400 8090 - DUES & SUBSCRIPTIONS 145 145 8100 - SOFTWARE 1816 1816 8120 - INTERNET 2220 2220 8130 - INSURANCE 5917 5917 8180 - BUSINESS LICENSE & PER 97 97 8190 - BACKGROUND MUSIC 360 360 8200 - REFRESHMENTS & MEALS 361 361 8210 - STAFF DEVELOPMENT & TR 186 186 8250 - BOARD OF DIRECTORS EXP 303 303 8410 - WEBSITE 5599 5599 8420 - WEB-BASED & EMAIL MARK 1086 1086 8430 - LOCAL ADVERTISING 1860 1860 8440 - REGIONAL/NATIONAL ADVE 300 300 CAMPAIGN EXPENSES 50739 50739 4400 - PATRON MEMBERSHIP DUES 1700 1700 4600 - ARTIST MEMBERSHIP DUES 16300 16300 ART COLONY WEEKEND 11365 11365 ANNUAL GUILD EVENT 7578 7578 OTHER EVENTS 6420 6420 UNREALIZED GAINS 35156 CUSTOMER DEPOSITS -153 -222 GIFT CARDS OUTSTANDING -51 -51 GIFT CERTIFICATE UNREDEEMED -250 -230 PAYROLL TAXES 255 257 RENT & SECURITY DEPOSITS 2115 2115 SALES TAX -20 516 UNBILLED PURCHASES 2391 2438 8160 - PAYROLL SERVICE FEES & CO 1530 1530 INVESTMENT MANAGEMENT FEES 7137 7137 GALLERY & FINE ARTISANS 153688 97239 56449