Form 990-EZ for tax year 2023
Filed by AUGUSTA CANAL NATIONAL HERITAGE AREA INC.
Totals
- Total revenue
- $36,891
- Total expenses
- $12,662
- Contributions and grants received
- $30,367
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $6,488
- Investment income (line 4)
- $36
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $374,087
- Total liabilities, end of year
- $68,586
- Net assets or fund balances, end of year
- $305,501
- Program service expenses (Part III)
- $12,662
Program services were 100.0% 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 FOR PRESERVATION, EDUCATION, CONSERVATION, RECREATION AND ECONOMIC DEVELOPMENT ACTIVITIES OF THE AUGUSTA CANAL.
-
TO PROVIDE FOR PRESERVATION, EDUCATION, CONSERVATION, RECREATION AND ECONOMIC DEVELOPMENT ACTIVITIES OF THE AUGUSTA CANAL.
Expenses $12,662 · Grants $9,086
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Tyler SneadTYLER SNEAD
EXECUTIVE DIRECTOR (11.27 ON)
- Total calculated
- $0
- Hours/week
- 1
-
Dayton SherrouseDAYTON SHERROUSE
EXECUTIVE DIRECTOR (1.1.23-11.27.23
- Total calculated
- $0
- Hours/week
- 1
-
Crystal EskolaCRYSTAL ESKOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter HughesPETER HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick NeelyFREDRICK NEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel E NoelJOEL E NOEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noel SchweersNOEL SCHWEERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donnie ThompsonDONNIE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert S Woodhurst IIIROBERT S WOODHURST III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard IsdellRICHARD ISDELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Russell GambillRUSSELL GAMBILL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ben HarrisonBEN HARRISON
TREASURER
- 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
- 23 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422489349201207
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