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Nonprofiteer
← GRANDFATHER MOUNTAIN HIGHLAND GAMES INC

Form 990 for tax year 2023

Filed by GRANDFATHER MOUNTAIN HIGHLAND GAMES INC.

Totals

Total revenue
$1,244,385
Total expenses
$1,669,654
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$1,225,287
Investment income
$14,098
Other revenue
$0
Total assets, end of year
$1,054,688
Total liabilities, end of year
$5,125
Net assets or fund balances, end of year
$1,049,563
Program services expenses (Part IX)
$1,312,932
Management and general expenses
$356,722
Fundraising expenses
$0
Program service expenses (Part III)
$1,312,932

Program services were 78.6% 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

    $5,000

  • 2a · Program service revenue: HIGHLAND GAME FEES

    total $1,225,287 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14,098 · unrelated business $0 · excluded $14,098

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $261,709 · program services $261,709 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $20,299 · program services $20,299 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $12,962 · program services $0 · management and general $12,962 · fundraising $0

  • 17 · Travel

    total $17,321 · program services $17,321 · management and general $0 · fundraising $0

  • 20 · Interest

    total $57 · program services $0 · management and general $57 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $43,254 · program services $43,254 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $32,627 · program services $32,627 · management and general $0 · fundraising $0

  • 24a · Other expenses: HIGHLAND GAMES FESTIVAL EXPENSES

    total $891,126 · program services $891,126 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK FEES

    total $3,777 · program services $0 · management and general $3,777 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $12,684 · program services $12,684 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER HIGHLAND GAME EXPENSES

    total $23,249 · program services $23,249 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $350,589 · program services $10,663 · management and general $339,926 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,566 · end of year $23,459

  • 2 · Savings and temporary cash investments

    beginning of year $1,001 · end of year $1,001

  • 4 · Accounts receivable

    beginning of year $1,880

  • 8 · Inventories for sale or use

    beginning of year $13,827 · end of year $13,827

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

    $1,176,654

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

    $496,714

  • 10c · Land, buildings and equipment, net

    beginning of year $581,112 · end of year $679,940

  • 11 · Investments: publicly traded securities

    beginning of year $816,459 · end of year $335,670

  • 14 · Intangible assets

    beginning of year $5,873 · end of year $791

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $4,750

  • 25 · Other liabilities

    beginning of year $61 · end of year $375

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,479,657 · end of year $1,049,563

Mission and programs · 2023

Mission

THE GRANDFATHER MOUNTAIN HIGHLAND GAMES

  • MANAGEMENT AND PROMOTION OF THE ANNUAL GRANDFATHER MOUNTAIN HIGHLAND GAMES AND GATHERING OF THE SCOTTISH CLANS TO FOSTER INTEREST OF SCOTTISH CULTURE.

    Expenses $1,312,932 · Revenue $1,225,287

As filed on the 2023 return.

Listed in Part VII

  • Stephen G Quillin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sally Warburton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dr Ronald McGowan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William Cocke

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alastair Cairns

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jim Pearson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jim Dillahey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John McGowan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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 August 2024
IRS schema version
2023v5.1
Source object
202432709349301203

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