Form 990 for tax year 2023
Filed by ARKANSAS GOVERNORS MANSION ASSOCIATION.
Totals
- Total revenue
- $640,552
- Total expenses
- $613,147
- Contributions and grants received
- $596,844
- Grants paid
- $0
- Program service revenue
- $30,300
- Investment income
- $9,018
- Other revenue
- $4,390
- Total assets, end of year
- $906,487
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $906,487
- Program services expenses (Part IX)
- $582,874
- Management and general expenses
- $30,072
- Fundraising expenses
- $201
- Program service expenses (Part III)
- $582,874
Program services were 95.1% 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.
-
1b · Membership dues
$121,535
-
1c · Fundraising events
$10,029
-
1f · All other contributions, gifts and grants
$465,280
-
2a · Program service revenue: MEMBERSHIP DUES
total $30,300 · related or exempt $30,300
-
3 · Investment income
total $9,018 · excluded $9,018
-
8a · Fundraising events: gross income
$10,030
-
8a · Fundraising events: contributions included on line 1c
$10,029
-
8b · Fundraising events: direct expenses
$6,291
-
8c · Net income from fundraising events
total $3,739 · excluded $3,739
-
11a · Other revenue: MISCELLANEOUS
total $651 · excluded $651
-
11e · Other revenue, total
$651
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $12,383 · management and general $12,383
-
11c · Fees: accounting
total $11,933 · management and general $11,933
-
11f · Fees: investment management
total $5,726 · management and general $5,726
-
12 · Advertising and promotion
total $201 · fundraising $201
-
13 · Office expenses
total $4,359 · program services $4,329 · management and general $30
-
24a · Other expenses: LEGACY PROJECT - EXPENS
total $363,459 · program services $363,459
-
24b · Other expenses: MANSION HISTORICAL UPDA
total $84,855 · program services $84,855
-
24c · Other expenses: CIRCLE DINNER
total $43,439 · program services $43,439
-
24d · Other expenses: MANSION OVERHEAD EXPENS
total $26,818 · program services $26,818
-
24e · All other expenses
total $59,974 · program services $59,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,931 · end of year $286,602
-
8 · Inventories for sale or use
beginning of year $622 · end of year $622
-
15 · Other assets
beginning of year $550,946 · end of year $619,263
-
27 · Net assets without donor restrictions
beginning of year $287,812 · end of year $312,483
-
28 · Net assets with donor restrictions
beginning of year $525,687 · end of year $594,004
Mission and programs · 2023
Mission
TO RAISE FUNDS THROUGH FUNDRAISERS AND MEMBERSHIPS TO HELP SUPPORT THE UPKEEP AND REFURBISHMENT OF THE ARKANSAS GOVERNOR'S MANSION
Activities or mission (Part I)
IMPROVEMENT OF THE ARKANSAS GOVERNOR'S MANSION
-
ALL PROGRAM SERVICES RELATE TO THE MAINTENANCE, RESTORATION AND IMPROVEMENT OF THE ARKANSAS GOVERNOR'S MANSION
Expenses $582,874 · Revenue $30,300
As filed on the 2023 return.
Listed in Part VII
-
Tammy BrowningTAMMY BROWNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Leanne BirdLEANNE BIRD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Laura EdwardsLAURA EDWARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Angela WaldripANGELA WALDRIP
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Connie BennettCONNIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth CaldwellMARY BETH CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie DarlingJAMIE DARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather AllmendengerHEATHER ALLMENDENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HesterSHARON HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim MorrisTIM MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lynn NelsonMARY LYNN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann TaldoMARY ANN TALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan ZimmermanJAN ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne McCarleyANNE MCCARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly StrangeSHELLY STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon PateSHANNON PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene ReedCHARLENE REED
SPECIAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thalia EtterTHALIA ETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam GadberryPAM GADBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheena GilmoreSHEENA GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SmithLAURIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Black HamiltonLAURIE BLACK HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke BumpersBROOKE BUMPERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CaldwellASHLEY CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FinleySARAH FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca GosnellREBECCA GOSNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie HolderMARIE HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy LanierCATHY LANIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan TurnerMEGAN TURNER
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
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443449349301304
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