Totals
- Total revenue
- $213,801
- Total expenses
- $259,456
- Contributions and grants received
- $86,324
- Grants paid
- $0
- Program service revenue
- $23,345
- Investment income
- $82,524
- Other revenue
- $21,608
- Total assets, end of year
- $2,838,010
- Total liabilities, end of year
- $5,282
- Net assets or fund balances, end of year
- $2,832,728
- Program services expenses (Part IX)
- $216,774
- Management and general expenses
- $25,067
- Fundraising expenses
- $17,615
- Program service expenses (Part III)
- $216,774
Program services were 83.5% 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
$86,324
-
2a · Program service revenue: Program Events
total $15,545 · related or exempt $15,545
-
2b · Program service revenue: Venue Rental
total $7,800 · related or exempt $7,800
-
3 · Investment income
total $3,761 · related or exempt $3,761
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $28,130
-
6b · Less rental expenses
real property $6,659
-
6c · Rental income or loss
real property $21,471
-
6d · Net rental income or loss
total $21,471 · excluded $21,471
-
7a · Gross sales of assets other than inventory
securities $78,763 · other assets $22,642
-
7b · Less cost or other basis and sales expenses
other assets $22,642
-
7c · Gain or loss
securities $78,763
-
7d · Net gain or loss
total $78,763 · related or exempt $78,763
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Book Sales
total $137 · related or exempt $137
-
11e · Other revenue, total
$137
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,890 · program services $53,823 · management and general $7,689 · fundraising $15,378
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,900 · program services $1,900
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,161 · program services $4,313 · management and general $616 · fundraising $1,232
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,225 · management and general $4,225
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,454 · management and general $3,454
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,047 · program services $9,042 · fundraising $1,005
-
13 · Office expenses
total $5,189 · program services $4,208 · management and general $981
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,677 · program services $28,509 · management and general $3,168
-
17 · Travel
total $375 · program services $375
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $125 · management and general $125
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $69,642 · program services $69,642
-
23 · Insurance
total $22,666 · program services $19,266 · management and general $3,400
-
24a · Other expenses: Grounds Maintenance
total $15,242 · program services $15,242
-
24b · Other expenses: Direct Event Costs
total $7,865 · program services $7,865
-
24c · Other expenses: Hospitality Expense
total $1,252 · program services $1,252
-
24d · Other expenses: Postage and Shipping
total $817 · program services $600 · management and general $217
-
24e · All other expenses
total $1,929 · program services $737 · management and general $1,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,694 · end of year $17,348
-
2 · Savings and temporary cash investments
beginning of year $96,705 · end of year $100,466
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,961,512
-
10b · Land, buildings and equipment: accumulated depreciation
$1,020,202
-
10c · Land, buildings and equipment, net
beginning of year $1,017,607 · end of year $941,310
-
11 · Investments: publicly traded securities
beginning of year $1,587,082 · end of year $1,778,035
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $404 · end of year $851
-
17 · Accounts payable and accrued expenses
end of year $932
-
25 · Other liabilities
beginning of year $4,655 · end of year $4,350
-
27 · Net assets without donor restrictions
beginning of year -$125,618 · end of year -$71,727
-
28 · Net assets with donor restrictions
beginning of year $2,904,455 · end of year $2,904,455
Mission and programs · 2023
Mission
To bring the community together through community events focused on historical preservation and education with tours, classes and events.
-
Facility provided free for community events, civic clubs, schools, egg hunt, chamber events & friends of the house reception Over 500 in attendance
Expenses $209,767
-
Princess & Diva Camps - children's summer educational programs. Over 100 in attendance.
Expenses $7,007 · Revenue $15,545
As filed on the 2023 return.
Listed in Part VII
-
Lindsey McKinney
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Andrea Gray
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Chris Stallings
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Corey Arnold
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Debra Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kim LaPlante
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Holder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Palmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Angela Yarman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Norton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Blevins
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541219349300539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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