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Nonprofiteer
← CRAIGHEAD HOUSE COMMITTEE CORPORATION

Form 990 for tax year 2022

Filed by CRAIGHEAD HOUSE COMMITTEE CORPORATION.

Totals

Total revenue
$41,011
Total expenses
$43,149
Contributions and grants received
$33,994
Grants paid
$0
Program service revenue
$1,545
Investment income
$118
Other revenue
$5,354
Total assets, end of year
$708,923
Total liabilities, end of year
$500
Net assets or fund balances, end of year
$708,423
Program services expenses (Part IX)
$37,007
Management and general expenses
$6,142
Fundraising expenses
$0
Program service expenses (Part III)
$37,007

Program services were 85.8% 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

    $11,000

  • 1f · All other contributions, gifts and grants

    $22,994

  • 2a · Program service revenue: PROGRAM EVENT INCOME

    total $1,545 · related or exempt $1,545

  • 3 · Investment income

    total $118 · excluded $118

  • 6a · Gross rents

    real property $13,200

  • 6b · Less rental expenses

    real property $8,088

  • 6c · Rental income or loss

    real property $5,112

  • 6d · Net rental income or loss

    total $5,112 · excluded $5,112

  • 10a · Gross sales of inventory

    $368

  • 10b · Cost of goods sold

    $126

  • 10c · Net income from sales of inventory

    total $242 · related or exempt $242

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,140 · management and general $5,140

  • 13 · Office expenses

    total $1,151 · program services $1,151

  • 20 · Interest

    total $7 · management and general $7

  • 22 · Depreciation, depletion and amortization

    total $12,615 · program services $12,615

  • 23 · Insurance

    total $3,882 · program services $3,084 · management and general $798

  • 24a · Other expenses: MAINTENANCE

    total $9,154 · program services $9,154

  • 24b · Other expenses: UTILITIES

    total $3,684 · program services $3,684

  • 24c · Other expenses: CONTRACTED SERVICES FOR

    total $3,392 · program services $3,392

  • 24d · Other expenses: LANDSCAPING

    total $1,731 · program services $1,731

  • 24e · All other expenses

    total $2,393 · program services $2,196 · management and general $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30 · end of year $83

  • 2 · Savings and temporary cash investments

    beginning of year $76,861 · end of year $57,157

  • 9 · Prepaid expenses and deferred charges

    end of year $3,414

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

    $737,115

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

    $88,846

  • 10c · Land, buildings and equipment, net

    beginning of year $631,745 · end of year $648,269

  • 15 · Other assets

    beginning of year $1,925 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $703,802 · end of year $697,423

  • 28 · Net assets with donor restrictions

    beginning of year $6,759 · end of year $11,000

Mission and programs · 2022

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.

  • IN PREVIOUS YEARS, THE ORGANZIATION PROVIDED TO THE PUBLIC VARIOUS EDUCATIONAL PROGRAMS TO COMMUNITY GROUPS AND A PERENNIAL EXCHANGE AT THE PROPERTY. THE PARKING LOT IS OPEN FOR INDIVIDUALS TO ACCESS THE YELLOW BREECHES CREEK FOR FISHING, SWIMMING AND CANOEING. IN THE FISCAL YEAR OF 2022, THE COMPLETION OF THE MECHANICAL SYSTEMS LED TO THE OBTAINING OF AN OCCUPANCY CREDIT. ADDITIONAL RENOVATIONS WERE ALSO MADE IN ORDER TO PREPARE FOR FUTURE TENANTS. APPALACHIAN TRAIL CONSERVANCY MOVED INTO THE NEWLY RENOVATED SPACE ON SEPTEMBER 1ST. THE RENOVATIONS ALSO ALLOWS FOR EDUCATIONALS EVENTS FOR BOTH ADULTS AND CHILDREN TO BE HOSTED INDOORS.

    Expenses $37,007 · Revenue $1,787

As filed on the 2022 return.

Listed in Part VII

  • Ann Benjey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Johnson Coyle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laurie Rudolph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Benjey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Dailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Twig George

    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
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202440269349300504

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