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← FRIENDS OF COOCHS BRIDGE HISTORIC SITE INC

Form 990 for tax year 2023

Filed by FRIENDS OF COOCHS BRIDGE HISTORIC SITE INC.

Totals

Total revenue
$209,913
Total expenses
$485,677
Contributions and grants received
$209,913
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$137,440
Total liabilities, end of year
$109,747
Net assets or fund balances, end of year
$27,693
Program services expenses (Part IX)
$485,677
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$485,677

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.

  • 1c · Fundraising events

    $3,203

  • 1e · Government grants (contributions)

    $154,010

  • 1f · All other contributions, gifts and grants

    $52,700

  • 8a · Fundraising events: contributions included on line 1c

    $3,203

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,915 · program services $4,915

  • 11g · Fees: other

    total $1,624 · program services $1,624

  • 12 · Advertising and promotion

    total $10,421 · program services $10,421

  • 13 · Office expenses

    total $2,395 · program services $2,395

  • 14 · Information technology

    total $3,809 · program services $3,809

  • 23 · Insurance

    total $1,260 · program services $1,260

  • 24a · Other expenses: BOARD OF DIRECTORS EXPENSE

    total $3,714 · program services $3,714

  • 24b · Other expenses: CONTRACTORS

    total $26,576 · program services $26,576

  • 24c · Other expenses: RESTORATION HCA

    total $251,500 · program services $251,500

  • 24d · Other expenses: CONSULTING VISTOR CTR BRENAR

    total $133,683 · program services $133,683

  • 24e · All other expenses

    total $45,780 · program services $45,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,049 · end of year $137,440

  • 17 · Accounts payable and accrued expenses

    end of year $109,747

  • 27 · Net assets without donor restrictions

    beginning of year $491,049 · end of year $27,693

Mission and programs · 2023

Mission

FRIENDS OF COOCHS BRIDGE HISTORIC SITE IS A NON-PROFITORGANIZATION THAT AIMS TO PRESERVE THE BUILDING AND NATURAL FEATURES OF THE DELAWARE-OWNEDHISTORIC PROPERTY KNOWN AS COOCHS BRIDGE HISTORIC SITE

  • PROMOTING PUBLIC AWARENESS OF MISSION

    Expenses $485,677

As filed on the 2023 return.

Listed in Part VII

  • Patrica Wilson Aden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Hon Richard R Cooch

    INDIVIDUAL TRUSTEES OR DIRECT

    Total calculated
    $0
    Hours/week
    10

  • Dennis J Coker

    INDIVIDUAL TRUSTEES OR DIRECT

    Total calculated
    $0
    Hours/week
    10

  • Denison H Hatch Jr

    INDIVIDUAL TRUSTEES OR DIRECT

    Total calculated
    $0
    Hours/week
    10

  • Robert F James

    INDIVIDUAL TRUSTEES OR DIRECT

    Total calculated
    $0
    Hours/week
    10

  • Dr Shree Inamadar

    INDIVIDUAL TRUSTEES OR DIRECT

    Total calculated
    $0
    Hours/week
    10

  • Marilyn Whittington

    INDIVIDUAL TRUSTEES OR DIRECT

    Total calculated
    $0
    Hours/week
    10

  • Elizabeth M Homsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Kirsten Poole

    INDIVIDUAL TRUSTEES OR DIRECT

    Total calculated
    $0
    Hours/week
    10

  • Ajawavi Ajavon

    INDIVIDUAL TRUSTEES OR DIRECT

    Total calculated
    $0
    Hours/week
    10

  • R Bruce Swayze

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Vince Watchorn

    PRESIDENT

    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
2023
Filed
18 November 2024
IRS schema version
2023v5.1
Source object
202403239349301030

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