Totals
- Total revenue
- $295,671
- Total expenses
- $274,721
- Contributions and grants received
- $268,642
- Grants paid
- $207,541
- Program service revenue
- $16,951
- Investment income
- $6
- Other revenue
- $10,072
- Total assets, end of year
- $127,339
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $127,339
- Program services expenses (Part IX)
- $257,274
- Management and general expenses
- $17,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,274
Program services were 93.6% 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.
-
1c · Fundraising events
$92,640
-
1f · All other contributions, gifts and grants
$176,002
-
2a · Program service revenue: PROGRAM INCOME
total $16,951 · related or exempt $16,951
-
3 · Investment income
total $6 · excluded $6
-
8a · Fundraising events: gross income
$72,788
-
8a · Fundraising events: contributions included on line 1c
$92,640
-
8b · Fundraising events: direct expenses
$62,716
-
8c · Net income from fundraising events
total $10,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $203,541 · program services $203,541
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
11a · Fees: management
total $31,604 · program services $18,082 · management and general $13,522
-
11c · Fees: accounting
total $3,895 · management and general $3,895
-
11g · Fees: other
total $19,324 · program services $19,324
-
12 · Advertising and promotion
total $221 · program services $221
-
13 · Office expenses
total $4,694 · program services $4,694
-
17 · Travel
total $2,000 · program services $2,000
-
23 · Insurance
total $1,111 · program services $1,111
-
24a · Other expenses: WEBSITE FEES
total $1,646 · program services $1,646
-
24b · Other expenses: BOOKS, SUBSCRIPTIONS, REF
total $1,297 · program services $1,297
-
24c · Other expenses: CREDIT CARD FEES
total $1,133 · program services $1,133
-
24d · Other expenses: STATE FEES
total $225 · program services $225
-
24e · All other expenses
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,389 · end of year $127,339
-
27 · Net assets without donor restrictions
end of year $61,685
-
28 · Net assets with donor restrictions
beginning of year $106,389 · end of year $65,654
Mission and programs · 2023
Mission
PROTECT/PRESERVE HISTORIC FBC BUILDING AND ARTIFACTS.
-
PROTECT/PRESERVE HISTORIC FBC BUILDING AND ARTIFACTS.
Expenses $257,274 · Grants $207,541 · Revenue $16,951
As filed on the 2023 return.
Listed in Part VII
-
Connie Matthews HarshawCONNIE MATTHEWS HARSHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Richard DickersonRICHARD DICKERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne ZeidlerJEANNE ZEIDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Clifton BrighamCLIFTON BRIGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donald C HillDONALD C HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jody Allen PhDJODY ALLEN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rev Dr Julie GraceREV DR JULIE GRACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rev Juanita GrahamREV JUANITA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Hamm LeeBARBARA HAMM LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
T Montgomery MasonT MONTGOMERY MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George Sledd SrGEORGE SLEDD SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
William TurnerWILLIAM TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chynita Turner-PryorCHYNITA TURNER-PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gianfranco GrandeGIANFRANCO GRANDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melody HundleyMELODY HUNDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark GardnerMARK GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig JamesCRAIG JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
THE HISTORIC FIRST BAPTIST CHURCH
$203,541
CAPITAL IMPROVEMENTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349306499
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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