Form 990 for tax year 2024
Filed by THE HERITAGE ASSOCIATION OF ROGERSVILLE.
Totals
- Total revenue
- $1,446,657
- Total expenses
- $1,384,159
- Contributions and grants received
- $75,519
- Grants paid
- $0
- Program service revenue
- $1,359,795
- Investment income
- $652
- Other revenue
- $10,691
- Total assets, end of year
- $1,091,757
- Total liabilities, end of year
- $549,642
- Net assets or fund balances, end of year
- $542,115
- Program services expenses (Part IX)
- $1,339,408
- Management and general expenses
- $44,751
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,339,408
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANTHONY ELMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM PHILLIPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DANNY BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH R SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
BROCK GLADSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
GABE BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANDY HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEVE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MADELINE HARTNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RENEE TRENT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JIM SELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARK DEWITTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RHONDA WINSTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MELISSA NELSON
DIRECTOR
- Total calculated
- $45,923
- From this org
- $45,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRIS FUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 5 January 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349302476
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