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← FRIENDS OF BULLOCH INC

Form 990 for tax year 2023

Filed by FRIENDS OF BULLOCH INC.

Totals

Total revenue
$96,767
Total expenses
$99,141
Contributions and grants received
$51,151
Grants paid
$0
Program service revenue
$0
Investment income
$2,360
Other revenue
$43,256
Total assets, end of year
$215,371
Total liabilities, end of year
$10,361
Net assets or fund balances, end of year
$205,010
Program services expenses (Part IX)
$95,046
Management and general expenses
$0
Fundraising expenses
$4,095
Program service expenses (Part III)
$95,046

Program services were 95.9% 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

    $49,179

  • 1f · All other contributions, gifts and grants

    $1,972

  • 3 · Investment income

    total $2,360 · excluded $2,360

  • 8a · Fundraising events: gross income

    $50,600

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

    $49,179

  • 8b · Fundraising events: direct expenses

    $50,832

  • 8c · Net income from fundraising events

    total -$232

  • 10a · Gross sales of inventory

    $88,770

  • 10b · Cost of goods sold

    $45,282

  • 10c · Net income from sales of inventory

    total $43,488 · related or exempt $43,488

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,650 · program services $8,650

  • 11c · Fees: accounting

    total $2,500 · program services $2,500

  • 11e · Fees: professional fundraising services

    total $4,095 · fundraising $4,095

  • 11g · Fees: other

    total $1,435 · program services $1,435

  • 12 · Advertising and promotion

    total $3,272 · program services $3,272

  • 13 · Office expenses

    total $1,547 · program services $1,547

  • 14 · Information technology

    total $2,653 · program services $2,653

  • 20 · Interest

    total $80 · program services $80

  • 22 · Depreciation, depletion and amortization

    total $291 · program services $291

  • 23 · Insurance

    total $352 · program services $352

  • 24a · Other expenses: FACILITIES

    total $39,266 · program services $39,266

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $15,353 · program services $15,353

  • 24c · Other expenses: OTHER

    total $13,420 · program services $13,420

  • 24d · Other expenses: BANK AND SQUARE CHARGES

    total $4,820 · program services $4,820

  • 24e · All other expenses

    total $1,407 · program services $1,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,351 · end of year $12,418

  • 2 · Savings and temporary cash investments

    beginning of year $117,508 · end of year $135,376

  • 8 · Inventories for sale or use

    beginning of year $42,855 · end of year $63,669

  • 10a · Land, buildings and equipment: cost or other basis

    $4,416

  • 10b · Land, buildings and equipment: accumulated depreciation

    $508

  • 10c · Land, buildings and equipment, net

    beginning of year $4,092 · end of year $3,908

  • 25 · Other liabilities

    beginning of year $9,184 · end of year $10,361

  • 27 · Net assets without donor restrictions

    beginning of year $174,622 · end of year $205,010

Mission and programs · 2023

Mission

THE MISSION OF BULLOCH HALL IS TO ACCURATELY RESTORE, PRESERVE, AND INTERPRET THIS NATIONALLY SIGNIFICANT ANTEBELLUM HISTORIC SITE AND TO PRESENT AN AUTHENTIC INTERPRETATION TO ALL ROSWELL CITIZENS AND VISITORS THROUGH QUALITY TOURS, EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH, AND SPECIAL EVENTS.

  • THE MISSION OF BULLOCH HALL IS TO ACCURATELY RESTORE, PRESERVE, AND INTERPRET THIS NATIONALLY SIGNIFICANT ANTEBELLUM HISTORIC SITE AND TO PRESENT AN AUTHENTIC INTERPRETATION TO ALL ROSWELL CITIZENS AND VISITORS THROUGH QUALITY TOURS, EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH, AND SPECIAL EVENTS.

    Expenses $95,046

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Hagan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Pam Billingsley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Karen Schwank

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Jacque Digieso

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Nancy Alterman

    MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Gwen Koehler

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sandy Buhler

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jonathan Crooks

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Melany Shaffer

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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
17 April 2024
IRS schema version
2023v6.0
Source object
202501139349300125

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