Form 990-EZ for tax year 2023
Filed by HISTORIC JOHNSON FARM FOUNDATION INC.
Totals
- Total revenue
- $71,311
- Total expenses
- $84,837
- Contributions and grants received
- $29,802
- Grants paid
- $7,830
- Program service revenue
- $30,558
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $859
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $1,879
- Gross profit on inventory sales (line 7c)
- $3,896
- Other revenue (line 8)
- $4,317
- Total assets, end of year
- $355,203
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $355,203
- Program service expenses (Part III)
- $67,870
Program services were 80.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To provide cultural heritage experiences and educational opportunities for school children and the community. Preserving the past to enrich the future.
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Day Camps - Historic Johnson Farm held four weeks of day camps during the 2023-2024fiscal year. 120 campers grades K-8 participated, and middle and high school studentsserved as volunteers. Day camps are a favorite farm program but they also are
Expenses $67,870 · Grants $10,830
-
a big source of revenue.Field Trips - 1,900 students of all ages(and 298 adults) visited the farmon school field trips. They toured the farm house, visited the fiber artists,
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met the farm animals, and participated in other activities such as a naturescavenger hunt and primary source analysis activity.(Part III Statement of Program Service Accomplishments continued on Schedule O)
-
Part III Statement of Program Service Accomplishments continued.Other Programs487 guests went on guided tours of the farm throughout the year. Over 1,400 visitors came to special events (Farm Fun Day, Mothers Day Market, etc.) Over 2,700 people visited the farm grounds. Farm volunteers put in over 4,070 hours of volunteer time. 811 of these hours were from middle and high school students!
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mandy Gibson
Executive Director
- Total calculated
- $53,188
- Compensation
- $0
- Benefit plans
- $10,769
- Expense account
- $42,419
- Hours/week
- 40
-
Andrea Staton
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tippy Guffey
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kathie Doole
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Marlowe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kemper Gibson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Simone Wertenberger
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid McNair
Member
- Total calculated
- $0
- Hours/week
- 1
-
Blaine Lowery
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Grayson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bethany Adams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Don Schwartz
Member
- Total calculated
- $0
- Hours/week
- 1
-
Becky Varnadore
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bo Caldwell
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Howe
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349204058
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