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← CRAIGHEAD HOUSE COMMITTEE CORPORATION

Form 990 for tax year 2023

Filed by CRAIGHEAD HOUSE COMMITTEE CORPORATION.

Totals

Total revenue
$131,968
Total expenses
$49,592
Contributions and grants received
$122,115
Grants paid
$0
Program service revenue
$70
Investment income
$2,753
Other revenue
$7,030
Total assets, end of year
$791,299
Total liabilities, end of year
$500
Net assets or fund balances, end of year
$790,799
Program services expenses (Part IX)
$42,481
Management and general expenses
$5,895
Fundraising expenses
$1,216
Program service expenses (Part III)
$42,481

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $39,665

  • 1f · All other contributions, gifts and grants

    $82,450

  • 2a · Program service revenue: PROGRAM EVENT INCOME

    total $70 · related or exempt $70

  • 3 · Investment income

    total $2,753 · excluded $2,753

  • 6a · Gross rents

    real property $13,400

  • 6b · Less rental expenses

    real property $6,791

  • 6c · Rental income or loss

    real property $6,609

  • 6d · Net rental income or loss

    total $6,609 · excluded $6,609

  • 10a · Gross sales of inventory

    $516

  • 10b · Cost of goods sold

    $95

  • 10c · Net income from sales of inventory

    total $421 · related or exempt $421

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,750 · management and general $4,750

  • 13 · Office expenses

    total $4,925 · program services $4,925

  • 22 · Depreciation, depletion and amortization

    total $15,546 · program services $15,546

  • 23 · Insurance

    total $4,212 · program services $3,414 · management and general $798

  • 24a · Other expenses: MAINTENANCE

    total $13,545 · program services $13,545

  • 24b · Other expenses: UTILITIES

    total $2,863 · program services $2,863

  • 24c · Other expenses: PROGRAM EXPENSES

    total $2,230 · program services $1,014 · fundraising $1,216

  • 24d · Other expenses: LANDSCAPING

    total $998 · program services $998

  • 24e · All other expenses

    total $523 · program services $176 · management and general $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83 · end of year $48

  • 2 · Savings and temporary cash investments

    beginning of year $57,157 · end of year $113,876

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,414 · end of year $3,798

  • 10a · Land, buildings and equipment: cost or other basis

    $782,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $109,233

  • 10c · Land, buildings and equipment, net

    beginning of year $648,269 · end of year $673,577

  • 25 · Other liabilities

    beginning of year $500 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $697,423 · end of year $790,799

  • 28 · Net assets with donor restrictions

    beginning of year $11,000 · end of year $0

Mission and programs · 2023

Mission

THE CRAIGHEAD HOUSE COMMITTEE CORPORATION WAS ESTABLISHED TO PROVIDE AN EDUCATIONAL AND RECREATIONAL RESOURCE THAT FOCUSES ON NATURE, LITERATURE, HISTORY, AND RESPECT FOR OUR ENVIRONMENT AS EXEMPLIFIED BY THE LIFE'S WORK OF THE CRAIGHEAD FAMILY OF NATURALISTS.

Activities or mission (Part I)

PROVIDE AN EDUCATIONAL/RECREATIONAL RESOURCE FOCUSED ON NATURE AND RESPECT FOR OUR ENVIRONMENT.

  • DURING 2023/24 FISCAL YEAR THE ORGANIZATION HELD MANY EVENTS INCLUDING 6 ADULT TALKS EVENTS WITH 157 PARTICPANTS, 6 CAMP CRAIGHEAD EVENTS WITH 175 PARTICIPANTS, 2 GARDEN TALKS WITH 43 PARTICIPANTS, VISITING CLASSES AND OUTSIDE ORGANIZATION TOURS WITH 100 PARTICIPANTS AND 9 GARDEN MAINTENANCE DAYS WITH 48 PARTICPANTS. THE ORGANIZATION ALSO HELD 5 MAJOR EVENTS WITH 255 PARTICPANTS, INCLUDING BIRDING 101, PLANT EXCHANGE, SUMMER OF THE FALCON TOUR, FALCONRY DAY, CELEBRATION OF NIGHT CREATURES AND A DONOR APPRECIATION EVENT.

    Expenses $42,481 · Revenue $491

As filed on the 2023 return.

Listed in Part VII

  • Johnson Coyle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ann Benjey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ann Dailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Heather Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Benjey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Twig George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Rudolph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Stoken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202500389349301815

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