Totals
- Total revenue
- $2,664,822
- Total expenses
- $1,900,855
- Contributions and grants received
- $991,405
- Grants paid
- $0
- Program service revenue
- $1,367,813
- Investment income
- $21,565
- Other revenue
- $284,039
- Total assets, end of year
- $8,144,539
- Total liabilities, end of year
- $41,751
- Net assets or fund balances, end of year
- $8,102,788
- Program services expenses (Part IX)
- $1,612,307
- Management and general expenses
- $91,171
- Fundraising expenses
- $197,377
- Program service expenses (Part III)
- $1,612,307
Program services were 84.8% 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
$991,405
-
1g · Noncash contributions included above
$582,900
-
2a · Program service revenue: TOUR ADMISSIONS
total $1,281,626 · related or exempt $1,281,626
-
2b · Program service revenue: MEMBERSHIP DUES
total $86,187 · related or exempt $86,187
-
3 · Investment income
total $60,263 · excluded $60,263
-
6a · Gross rents
real property $91,798
-
6b · Less rental expenses
real property $11,713
-
6c · Rental income or loss
real property $80,085
-
6d · Net rental income or loss
total $80,085 · excluded $80,085
-
7a · Gross sales of assets other than inventory
securities $27,546
-
7b · Less cost or other basis and sales expenses
securities $61,024 · other assets $5,220
-
7c · Gain or loss
securities -$33,478 · other assets -$5,220
-
7d · Net gain or loss
total -$38,698 · excluded -$38,698
-
10a · Gross sales of inventory
$262,634
-
10b · Cost of goods sold
$138,819
-
10c · Net income from sales of inventory
total $123,815 · related or exempt $123,815
-
11a · Other revenue: RIPPAVILLA MANAGEMENT
total $80,139 · related or exempt $80,139
-
11e · Other revenue, total
$80,139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,040 · program services $71,020 · management and general $35,510 · fundraising $35,510
-
7 · Other salaries and wages
total $838,608 · program services $727,745 · management and general $28,198 · fundraising $82,665
-
9 · Other employee benefits
total $38,930 · program services $32,312 · management and general $1,946 · fundraising $4,672
-
10 · Payroll taxes
total $75,021 · program services $62,267 · management and general $3,751 · fundraising $9,003
-
11b · Fees: legal
total $4,120 · program services $4,015 · fundraising $105
-
11c · Fees: accounting
total $40,647 · program services $39,615 · fundraising $1,032
-
12 · Advertising and promotion
total $30,904 · program services $26,268 · fundraising $4,636
-
13 · Office expenses
total $77,226 · program services $66,560 · management and general $7,190 · fundraising $3,476
-
16 · Occupancy
total $48,973 · program services $44,076 · management and general $3,673 · fundraising $1,224
-
17 · Travel
total $3,394 · program services $3,394
-
22 · Depreciation, depletion and amortization
total $68,389 · program services $54,711 · management and general $6,839 · fundraising $6,839
-
23 · Insurance
total $28,584 · program services $26,901 · management and general $1,683
-
24a · Other expenses: MAINTENANCE
total $301,062 · program services $301,062
-
24b · Other expenses: DEVELOPMENT AND MEMBERSHIP
total $86,158 · program services $50,247 · management and general $2,349 · fundraising $33,562
-
24c · Other expenses: MISCELLANEOUS
total $50,086 · program services $50,054 · management and general $32
-
24d · Other expenses: CREDIT CARD FEES
total $36,095 · program services $36,095
-
24e · All other expenses
total $30,618 · program services $15,965 · fundraising $14,653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,412 · end of year $284,777
-
2 · Savings and temporary cash investments
beginning of year $571,978 · end of year $668,386
-
4 · Accounts receivable
beginning of year $70,805 · end of year $15,558
-
8 · Inventories for sale or use
beginning of year $120,545 · end of year $144,064
-
9 · Prepaid expenses and deferred charges
beginning of year $4,817
-
10a · Land, buildings and equipment: cost or other basis
$5,373,125
-
10b · Land, buildings and equipment: accumulated depreciation
$746,191
-
10c · Land, buildings and equipment, net
beginning of year $3,758,835 · end of year $4,626,934
-
11 · Investments: publicly traded securities
beginning of year $1,370,609 · end of year $1,508,537
-
15 · Other assets
beginning of year $1,002,566 · end of year $896,283
-
17 · Accounts payable and accrued expenses
beginning of year $31,819 · end of year $12,174
-
19 · Deferred revenue
beginning of year $46,123 · end of year $29,577
-
27 · Net assets without donor restrictions
beginning of year $5,405,269 · end of year $5,766,404
-
28 · Net assets with donor restrictions
beginning of year $1,801,356 · end of year $2,336,384
Mission and programs · 2022
Mission
TO PRESERVE, UNDERSTAND AND INTERPRET THE STORY OF A PEOPLE IMPACTED BY THE AMERICAN CIVIL WAR.
-
ITS PURPOSE IS TO PRESERVE, RESTORE, MAINTAIN AND INTERPRET PROPERTIES, ARTIFACTS, DOCUMENTS AND OTHER OBJECTS AND MATERIALS RELATED TO THE BATTLE OF FRANKLIN SO AS TO PRESERVE AN IMPORTANT PART OF THE REGIONAL PAST, AND SO THAT VISITORS WILL BE ABLE TO SEE AND EXPERIENCE A LIVING REMINDER OF THEIR NATIONAL HISTORY.
Expenses $1,612,307 · Revenue $1,367,813
As filed on the 2022 return.
Listed in Part VII
-
ERIC JACOBSON
CEO
- Total calculated
- $142,040
- From this org
- $142,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LIBBY SCHMELTZER HINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PAUL GADDIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JEFF LEDBETTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
INETTA GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
REVIDA RAHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LYN KNOPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MATT ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LAUREN WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DEBORAH WARNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KELLY GILFILLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KIMBERLY CLUTSAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BARRY ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
AMANDA ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ALMA MCLEMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
HUNTER BATTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
GARY ROSENTHAL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LAURA HOLDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JIM ROBERTS
VICE CHAIR
- 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
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420229349300007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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