Totals
- Total revenue
- $488,532
- Total expenses
- $350,249
- Contributions and grants received
- $341,289
- Grants paid
- $0
- Program service revenue
- $130,255
- Investment income
- $4,390
- Other revenue
- $12,598
- Total assets, end of year
- $370,341
- Total liabilities, end of year
- $254
- Net assets or fund balances, end of year
- $370,087
- Program services expenses (Part IX)
- $141,284
- Management and general expenses
- $208,965
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,284
Program services were 40.3% 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.
-
1e · Government grants (contributions)
$310,613
-
1f · All other contributions, gifts and grants
$30,676
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $122,379 · related or exempt $122,379
-
2b · Program service revenue: SITE RENTAL
total $7,876 · excluded $7,876
-
3 · Investment income
total $4,390 · excluded $4,390
-
10a · Gross sales of inventory
$55,636
-
10b · Cost of goods sold
$43,038
-
10c · Net income from sales of inventory
total $12,598 · excluded $12,598
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,400 · management and general $62,400
-
7 · Other salaries and wages
total $42,165 · program services $8,674 · management and general $33,491
-
10 · Payroll taxes
total $8,059 · program services $645 · management and general $7,414
-
11c · Fees: accounting
total $4,133 · management and general $4,133
-
12 · Advertising and promotion
total $12,304 · program services $2,590 · management and general $9,714
-
13 · Office expenses
total $5,357 · management and general $5,357
-
14 · Information technology
total $9,314 · management and general $9,314
-
22 · Depreciation, depletion and amortization
total $881 · management and general $881
-
23 · Insurance
total $13,383 · management and general $13,383
-
24a · Other expenses: PAVILION DEVELOPMENT
total $42,157 · program services $42,157
-
24b · Other expenses: PROGRAM ENTERTAINMENT
total $29,335 · program services $29,335
-
24c · Other expenses: CLASSES & WORKSHOPS
total $21,430 · program services $21,430
-
24d · Other expenses: CONTRACT LABOR
total $17,405 · program services $3,321 · management and general $14,084
-
24e · All other expenses
total $81,926 · program services $33,132 · management and general $48,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,493 · end of year $368,161
-
7 · Other notes and loans receivable
beginning of year $3,512
-
10a · Land, buildings and equipment: cost or other basis
$6,170
-
10b · Land, buildings and equipment: accumulated depreciation
$3,990
-
10c · Land, buildings and equipment, net
beginning of year $3,061 · end of year $2,180
-
25 · Other liabilities
beginning of year $4,262 · end of year $254
-
27 · Net assets without donor restrictions
beginning of year $203,327 · end of year $199,382
-
28 · Net assets with donor restrictions
beginning of year $28,477 · end of year $170,705
Mission and programs · 2023
Mission
HAGOOD MILL HISTORIC SITE IS DEDICATED TO THE PROTECTION, PRESERVATION, STUDY AND EDUCATION OF UPCOUNTRY LIFE AND CULTURE.
-
PROTECTION, PRESERVATION, STUDY AND EDUCATION OF UPCOUNTRY LIFE AND CULTURE.
Expenses $141,284 · Revenue $135,879
As filed on the 2023 return.
Listed in Part VII
-
Billy CrawfordBILLY CRAWFORD
EXECUTIVE DI
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael BramlettMICHAEL BRAMLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bruce DuffBRUCE DUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan FerrellRYAN FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sharon FleschSHARON FLESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allison FowlerALLISON FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben HagoodBEN HAGOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom HagoodTOM HAGOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ron MastersRON MASTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Betty McDanielBETTY MCDANIEL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Kathy McKenzie-MitikuKATHY MCKENZIE-MITIKU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou PedenLOU PEDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Al RobinsonAL ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Robert SamsROBERT SAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 8
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
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403309349301165
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