Form 990 for tax year 2023
Filed by FRIENS OF HOMESTEAD NATIONAL MONUMENT OF AMERICA.
Totals
- Total revenue
- $138,901
- Total expenses
- $105,972
- Contributions and grants received
- $115,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,925
- Other revenue
- $21,158
- Total assets, end of year
- $521,742
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $521,742
- Program services expenses (Part IX)
- $105,972
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,790
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.
-
1e · Government grants (contributions)
$96,850
-
1f · All other contributions, gifts and grants
$18,968
-
3 · Investment income
total $1,925 · related or exempt $1,925
-
11a · Other revenue: FARM INCOME
total $21,158 · related or exempt $21,158
-
11e · Other revenue, total
$21,158
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $460 · program services $460
-
12 · Advertising and promotion
total $5,531 · program services $5,531
-
13 · Office expenses
total $104 · program services $104
-
16 · Occupancy
total $410 · program services $410
-
23 · Insurance
total $2,268 · program services $2,268
-
24a · Other expenses: EXHIBITS & PROGRAMS
total $92,696 · program services $92,696
-
24b · Other expenses: REAL ESTATE TAXES
total $4,201 · program services $4,201
-
24c · Other expenses: DONOR RECOGNITION
total $264 · program services $264
-
24d · Other expenses: MISC
total $38 · program services $38
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,405 · end of year $148,073
-
2 · Savings and temporary cash investments
beginning of year $22,599 · end of year $22,860
-
10a · Land, buildings and equipment: cost or other basis
$350,809
-
10c · Land, buildings and equipment, net
beginning of year $350,809 · end of year $350,809
-
27 · Net assets without donor restrictions
beginning of year $488,813 · end of year $521,742
Mission and programs · 2023
Mission
PROMOTE AND ENHANCE HOMESTEAD NATIONAL MONUMENT THROUGH INCREASING PUBLIC AWARENESS, EDUCATION AND VARIOUS ACTIVITIES INCLUDING HOMESTEAD DAYS
-
PROMOTE AND ENHANCE HOMESTEAD NATIONAL MONUMENT THROUGH INCREASING PUBLIC AWARENESS, EDUCATION AND VARIOUS ACTIVITIES INCLUDING HOMESTEAD DAYS
Expenses $221,790 · Grants $115,818 · Revenue $23,083
As filed on the 2023 return.
Listed in Part VII
-
Donald FernedingDONALD FERNEDING
PRESIDENT
- Total calculated
- $0
-
Richard HovendickRICHARD HOVENDICK
VICE PRESIDE
- Total calculated
- $0
-
Heidi McClintockHEIDI MCCLINTOCK
SECRETARY
- Total calculated
- $0
-
Tamara WeersTAMARA WEERS
TREASURER
- 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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349302669
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