Totals
- Total revenue
- $450,192
- Total expenses
- $304,884
- Contributions and grants received
- $441,046
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,146
- Total assets, end of year
- $1,447,155
- Total liabilities, end of year
- $774,607
- Net assets or fund balances, end of year
- $672,548
- Program services expenses (Part IX)
- $261,586
- Management and general expenses
- $43,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,586
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.
-
1f · All other contributions, gifts and grants
$441,046
-
10a · Gross sales of inventory
$9,146
-
10c · Net income from sales of inventory
total $9,146 · related or exempt $9,146
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $1,275 · management and general $1,275
-
11g · Fees: other
total $31 · program services $13 · management and general $18
-
13 · Office expenses
total $4,474 · program services $4,474
-
14 · Information technology
total $1,794 · program services $1,794
-
17 · Travel
total $11,731 · program services $11,731
-
19 · Conferences, conventions and meetings
total $1,874 · program services $1,874
-
20 · Interest
total $40,360 · management and general $40,360
-
22 · Depreciation, depletion and amortization
total $19,200 · program services $19,200
-
23 · Insurance
total $493 · program services $493
-
24a · Other expenses: CONTRACT LABOR
total $117,950 · program services $117,950
-
24b · Other expenses: BRONZE STATUE EXPENSE
total $88,393 · program services $88,393
-
24c · Other expenses: MISC EXPENSE
total $6,218 · program services $6,218
-
24d · Other expenses: PROMOTIONAL EXPENSE
total $5,655 · program services $5,655
-
24e · All other expenses
total $3,936 · program services $3,791 · management and general $145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,549 · end of year $247,134
-
10a · Land, buildings and equipment: cost or other basis
$1,221,818
-
10b · Land, buildings and equipment: accumulated depreciation
$21,797
-
10c · Land, buildings and equipment, net
beginning of year $1,181,298 · end of year $1,200,021
-
25 · Other liabilities
beginning of year $773,607 · end of year $774,607
-
27 · Net assets without donor restrictions
beginning of year $527,240 · end of year $672,548
Mission and programs · 2022
Mission
IT IS A PRIVATE SCULPTURE AND MANICURED MEDITATION GARDEN IN THE GRAND TRADITION, HONORING AMERICAS DIVINE FOUNDING, AND THE FOUNDING FATHERS AND DOCUMENTS.
-
BRONZE SCULPTORS HONORING AMERICA'S DIVINE FOUNDING, AND THE FOUNDING FATHERS AND DOCUMENTS.
Expenses $242,386
-
IT IS A PRIVATE SCULPTURE AND MANICURED MEDITATION GARDEN IN THE GRAND TRADITION, HONORING AMERICAS DIVINE FOUNDING, AND THE FOUNDING FATHERS AND DOCUMENTS.
Expenses $19,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steven NealSTEVEN NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Brad ColtonBRAD COLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John HewlettJOHN HEWLETT
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Melanie NealMELANIE NEAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maurine ProctorMAURINE PROCTOR
OFFICER
- 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
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301869349301140
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.