Totals
- Total revenue
- $31,387
- Total expenses
- $19,095
- Contributions and grants received
- $31,756
- Grants paid
- $0
- Program service revenue
- $385
- Investment income
- -$754
- Other revenue
- $0
- Total assets, end of year
- $148,097
- Total liabilities, end of year
- $9,161
- Net assets or fund balances, end of year
- $138,936
- Program services expenses (Part IX)
- $17,845
- Management and general expenses
- $300
- Fundraising expenses
- $950
- Program service expenses (Part III)
- $17,845
Program services were 93.5% 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
$31,756
-
2a · Program service revenue: SITE REVENUE
total $385 · related or exempt $385
-
3 · Investment income
total -$754 · related or exempt -$754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,218 · program services $3,218
-
10 · Payroll taxes
total $288 · program services $288
-
11c · Fees: accounting
total $300 · management and general $300
-
16 · Occupancy
total $5,415 · program services $5,415
-
20 · Interest
total $126 · program services $126
-
23 · Insurance
total $1,028 · program services $1,028
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $2,685 · program services $2,685
-
24b · Other expenses: CONTRACT SERVICES
total $1,479 · program services $1,479
-
24c · Other expenses: PROPERTY TAXES
total $1,195 · program services $1,195
-
24d · Other expenses: OFFICE EXPENSE
total $1,193 · program services $1,193
-
24e · All other expenses
total $2,168 · program services $1,218 · fundraising $950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,014 · end of year $17,965
-
2 · Savings and temporary cash investments
beginning of year $66,634 · end of year $64,971
-
10a · Land, buildings and equipment: cost or other basis
$80,444
-
10b · Land, buildings and equipment: accumulated depreciation
$15,283
-
10c · Land, buildings and equipment, net
beginning of year $65,161 · end of year $65,161
-
23 · Secured mortgages and notes payable
beginning of year $9,161 · end of year $9,161
-
25 · Other liabilities
beginning of year $4
-
27 · Net assets without donor restrictions
beginning of year $126,644 · end of year $138,936
Mission and programs · 2022
Mission
PRESERVE, RESTORE AND OPERATE THE FRENCH AZILUM HISTORICAL SITE
-
PRESERVE, RESTORE & OPERATE THE FRENCH AZILUM HISTORICAL SITE AND HOUSE MUSEUM FOR THE EDUCATION AND ENRICHMENT OF THE PUBLIC
Expenses $17,845
-
EXPENES INCURRED FOR NON-TAXABLE GAS LEASE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill BlevinsBILL BLEVINS
PRES
- Total calculated
- $0
- Hours/week
- 2
-
Deborah CourvilleDEBORAH COURVILLE
TREAS
- Total calculated
- $0
- Hours/week
- 2
-
Penni Eldredge-MartinPENNI ELDREDGE-MARTIN
VICE-PRES
- Total calculated
- $0
- Hours/week
- 2
-
Alison SimsALISON SIMS
SECR
- 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
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341239349302169
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