Totals
- Total revenue
- $695,365
- Total expenses
- $442,904
- Contributions and grants received
- $680,394
- Grants paid
- $0
- Program service revenue
- $14,971
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,615,069
- Total liabilities, end of year
- $13,586
- Net assets or fund balances, end of year
- $1,601,483
- Program services expenses (Part IX)
- $383,263
- Management and general expenses
- $59,641
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $383,263
Program services were 86.5% 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
$15,635
-
1e · Government grants (contributions)
$218,670
-
1f · All other contributions, gifts and grants
$446,089
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $14,971 · related or exempt $14,971
-
8a · Fundraising events: contributions included on line 1c
$15,635
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,000 · program services $42,400 · management and general $10,600
-
7 · Other salaries and wages
total $67,022 · program services $53,617 · management and general $13,405
-
10 · Payroll taxes
total $10,865 · program services $8,692 · management and general $2,173
-
11c · Fees: accounting
total $18,025 · program services $14,420 · management and general $3,605
-
12 · Advertising and promotion
total $63,985 · program services $51,188 · management and general $12,797
-
13 · Office expenses
total $25,320 · program services $20,256 · management and general $5,064
-
16 · Occupancy
total $36,691 · program services $29,352 · management and general $7,339
-
17 · Travel
total $222 · program services $178 · management and general $44
-
22 · Depreciation, depletion and amortization
total $92,362 · program services $92,362
-
23 · Insurance
total $23,070 · program services $18,456 · management and general $4,614
-
24a · Other expenses: PROGRAM EXPENSE
total $29,724 · program services $29,724
-
24b · Other expenses: BANK CHARGES
total $1,110 · program services $1,110
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,696 · program services $3,696
-
24d · Other expenses: OTHER
total $17,812 · program services $17,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,214 · end of year $587,566
-
9 · Prepaid expenses and deferred charges
beginning of year $4,919 · end of year $1,948
-
10a · Land, buildings and equipment: cost or other basis
$1,892,342
-
10b · Land, buildings and equipment: accumulated depreciation
$902,683
-
10c · Land, buildings and equipment, net
beginning of year $1,065,704 · end of year $989,659
-
13 · Investments: program-related
beginning of year $36,683 · end of year $35,896
-
17 · Accounts payable and accrued expenses
end of year $9,021
-
25 · Other liabilities
beginning of year $5,691 · end of year $4,565
-
27 · Net assets without donor restrictions
beginning of year $1,249,954 · end of year $1,483,447
-
28 · Net assets with donor restrictions
beginning of year $114,875 · end of year $118,036
Mission and programs · 2024
Mission
TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.
-
TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.
Expenses $383,263
As filed on the 2024 return.
Listed in Part VII
-
COREY ROGERS
EXECUTIVE DIRECTOR
- Total calculated
- $53,000
- From this org
- $53,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALLISON CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARSHAL FASHION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VELVET PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RITA STUBBLEFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MONIQUE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BETTY SNEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EARNEST LOWERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSA CLEMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LEON MABEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHIE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JOCELYN VINCENT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 7 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521979349302002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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