Totals
- Total revenue
- $275,020
- Total expenses
- $135,112
- Contributions and grants received
- $181,977
- Grants paid
- $0
- Program service revenue
- $68,591
- Investment income
- $25
- Other revenue
- $24,427
- Total assets, end of year
- $349,677
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $349,677
- Program services expenses (Part IX)
- $135,112
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,112
Program services were 100.0% 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
$181,977
-
2a · Program service revenue: MUSEUM AND PARK REVENUE
total $68,591 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25 · unrelated business $0 · excluded $0
-
11a · Other revenue: INSURANCE PROCEEDS DAMAGE
total $24,427 · related or exempt $24,427 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$24,427
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $80,849 · program services $80,849 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,274 · program services $11,274 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,507 · program services $28,507 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,346 · program services $5,346 · management and general $0 · fundraising $0
-
16 · Occupancy
total $9,121 · program services $9,121 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank charges
total $15 · program services $15 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,769 · end of year $349,677
-
10a · Land, buildings and equipment: cost or other basis
$8,350
-
10b · Land, buildings and equipment: accumulated depreciation
$8,350
-
10c · Land, buildings and equipment, net
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $209,769 · end of year $349,677
Mission and programs · 2023
Mission
THE PARK IMMORTALIZES JESSE OWENS' MEMORY AND OFFERS GROUP TOURS AND FIELD TRIPS IN THE MUSEUM. THE PARK ALSO OFFERS FACILITIES FOR THE COMMUNITY TO GATHER FOR OUTSIDE EVENTS AND GATHERINGS.
-
LAWRENCE COUNTY REIMBURSES THE ORGANIZATION FOR OPERATING EXPENSES FOR THE UPKEEP OF THE BUILDING AND GROUNDS. PROGRAM SERVICE EXPENSES ARE FOR THE SUPPLIES, MAINTENANCE OF THE BUILDING AND GROUNDS AND CONTRACTORS USED TO ACCOMPLISH THE EXEMPT PURPOSE OF THE ORGANIZATION.
Expenses $135,112 · Revenue $275,021
As filed on the 2023 return.
Listed in Part VII
-
James PinionJAMES PINION
DIRECTOR/TRUSTEE
- Total calculated
- $0
-
Kenneth BrackinsKENNETH BRACKINS
BOARD CHAIRMAN
- Total calculated
- $0
-
Paula OrrPAULA ORR
SECRETARY/TREASURER
- Total calculated
- $0
-
Janet WhiteJANET WHITE
MEMBER
- Total calculated
- $0
-
Henry BuchananHENRY BUCHANAN
VICE CHAIRMAN
- Total calculated
- $0
-
Rosemary LeweyROSEMARY LEWEY
MEMBER
- Total calculated
- $0
-
Greg GriffinGREG GRIFFIN
MEMBER
- Total calculated
- $0
-
Carolyn ClabornCAROLYN CLABORN
MEMBER
- Total calculated
- $0
-
Becky HollandBECKY HOLLAND
MEMBER
- Total calculated
- $0
-
Johnny WhiteJOHNNY WHITE
MEMBER
- Total calculated
- $0
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349307968
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