Form 990-EZ for tax year 2022
Filed by AUGUSTA CANAL NATIONAL HERITAGE AREA INC.
Totals
- Total revenue
- $33,796
- Total expenses
- $31,011
- Contributions and grants received
- $27,288
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $6,475
- Investment income (line 4)
- $33
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $316,382
- Total liabilities, end of year
- $35,110
- Net assets or fund balances, end of year
- $281,272
- Program service expenses (Part III)
- $31,010
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
RICHARD ISDELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL GAMBILL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BEN HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIM GAINES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAYTON SHERROUSE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANIE C ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FREDRICK NEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOEL E NOEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIONAL PRATHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT S WOODHURST III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349201412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.