Totals
- Total revenue
- $610,404
- Total expenses
- $637,322
- Contributions and grants received
- $282,809
- Grants paid
- $0
- Program service revenue
- $42,891
- Investment income
- $214
- Other revenue
- $284,490
- Total assets, end of year
- $593,480
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $593,480
- Program services expenses (Part IX)
- $637,322
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $637,322
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)
$56,667
-
1f · All other contributions, gifts and grants
$226,142
-
1g · Noncash contributions included above
$147,160
-
2a · Program service revenue: SPECIAL EVENTS
total $42,891 · related or exempt $42,891
-
3 · Investment income
total $214 · excluded $214
-
10a · Gross sales of inventory
$284,490
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $284,490 · related or exempt $284,490
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,352 · program services $44,352
-
10 · Payroll taxes
total $11,675 · program services $11,675
-
11c · Fees: accounting
total $3,108 · program services $3,108
-
12 · Advertising and promotion
total $65,876 · program services $65,876
-
13 · Office expenses
total $138,889 · program services $138,889
-
17 · Travel
total $32,211 · program services $32,211
-
19 · Conferences, conventions and meetings
total $1,715 · program services $1,715
-
24a · Other expenses: SPECIAL EVENTS
total $137,519 · program services $137,519
-
24b · Other expenses: MAINTENANCE
total $86,629 · program services $86,629
-
24c · Other expenses: BLUEGRASS DINNERS
total $53,946 · program services $53,946
-
24d · Other expenses: MUSICIAN BANDS
total $35,525 · program services $35,525
-
24e · All other expenses
total $25,877 · program services $25,877
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,039 · end of year $72,121
-
2 · Savings and temporary cash investments
beginning of year $40,000 · end of year $40,000
-
8 · Inventories for sale or use
beginning of year $25,265 · end of year $44,704
-
10a · Land, buildings and equipment: cost or other basis
$436,655
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $456,094 · end of year $436,655
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $620,398 · end of year $593,480
Mission and programs · 2022
Mission
TO PRESERVE THE HISTORY OF THE SMALL RIVERBOAT TOWN BY OPERATING GRANVILLE MUSEUM, 1880S SUTTON GENERAL STORE, SUTTON PIONEER HOMESTEAD, SUTTON OLD TIME MUSIC HOUR AND CONDUCTING FESTIVALS TO PROMOTE THE ARTS.
Activities or mission (Part I)
TO PRESERVE THE HISTORY OF A PAST RIVERBOAT TOWN OF GRANVILLE, TN WHILE OPERATING A MUSEUM, GENERAL STORE, HOMESTEAD AND WHILE CONDUCTING FESTIVALS.
-
GRANVILLE HERITAGE DAY - 22ND YEAR OF EVENT - ATTENDANCE 10,000+ PEOPLE, CONTEST OF UNCLE JIMMY THOMPSON BLUEGRASS FESTIVAL, ANTIQUE CAR AND TRACTOR SHOW, LIVE ENTERTAINMENT, CRAFTS, STORYTELLING, GREAT FOOD, HISTORICAL EVENTS, AND MUCH MORE.
Expenses $12,148 · Revenue $32,781
-
SUTTON GENERAL STORE AND SUTTON OLD TIME MUSIC HOUR OPERATE AN 1880S GENERAL STORE AS AN OLD TIME HISTORICAL GENERAL STORE WITH AN EVERY SATURDAY NIGHT BLUEGRASS DINNER SHOW.
Expenses $362,453 · Revenue $283,352
-
GRANVILLE MUSEUM, INC OPERATES A HISTORICAL MUSEUM, SUTTON HOMESTEAD, PIONEER VILLAGE, AGRICULTURAL MUSEUM, AND ANTIQUE CAR MUSEUM.
Expenses $262,721 · Revenue $11,248
As filed on the 2022 return.
Listed in Part VII
-
Carolyn Carter DudneyCAROLYN CARTER DUDNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Larry EdmondsonLARRY EDMONDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa HuffLISA HUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sam MooreSAM MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chris NeeleyCHRIS NEELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Katie BennettKATIE BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stanley DukeSTANLEY DUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brenda FrancisBRENDA FRANCIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Randy HarrisRANDY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Debbie KinnardDEBBIE KINNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Susan PeekSUSAN PEEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Janie Pedigo PhillipsJANIE PEDIGO PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John DeaneJOHN DEANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carl CantrellCARL CANTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brenda CurtisBRENDA CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Randall ClemonsRANDALL CLEMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Liz Huff BennettLIZ HUFF BENNETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Stan WebsterSTAN WEBSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kaye Fields LoftisKAYE FIELDS LOFTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gregory HighGREGORY HIGH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301219349302005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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