Totals
- Total revenue
- $31,790
- Total expenses
- $23,495
- Contributions and grants received
- $31,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1
- Total assets, end of year
- $1,754,244
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,754,244
- Program services expenses (Part IX)
- $10,971
- Management and general expenses
- $12,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,971
Program services were 46.7% 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
$31,789
-
11a · Other revenue: MISCELLANEOUS
total $1 · related or exempt $1
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,255 · management and general $8,255
-
12 · Advertising and promotion
total $830 · program services $830
-
13 · Office expenses
total $3,489 · management and general $3,489
-
22 · Depreciation, depletion and amortization
total $3,191 · program services $3,191
-
23 · Insurance
total $780 · management and general $780
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $6,950 · program services $6,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,432 · end of year $212,061
-
7 · Other notes and loans receivable
beginning of year $107,143
-
10a · Land, buildings and equipment: cost or other basis
$1,598,689
-
10b · Land, buildings and equipment: accumulated depreciation
$66,506
-
10c · Land, buildings and equipment, net
beginning of year $1,535,374 · end of year $1,532,183
-
15 · Other assets
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $1,623,595 · end of year $1,710,935
-
28 · Net assets with donor restrictions
beginning of year $122,354 · end of year $43,309
Mission and programs · 2022
Mission
PRIMARY PURPOSE IS PRESERVING AMERICAS THREATENED CIVIL WAR BATTLEFIELDS IN WILLIAMSON COUNTY, TENNESSEE AND THE EDUCATION OF THE PUBLIC ABOUT CIVIL WAR EVENTS IN MIDDLE TENNESSEE.
-
PRESERVATION OF HISTORIC CIVIL WAR BATTLEFIELDS AND AIDING IN THE PUBLIC AWARENESS OF THE LOCAL HISTORY
Expenses $10,971
As filed on the 2022 return.
Listed in Part VII
-
Bob RavenerBOB RAVENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary PearceMARY PEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack RichardsJACK RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony McAlisterTONY MCALISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg WadeGREG WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam WhitsonSAM WHITSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz McLaurinLIZ MCLAURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SmythJOE SMYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HolderLAURA HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy ConwayNANCY CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin StelterJUSTIN STELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam HuffmanSAM HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nelson EddyNELSON EDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernie BaconERNIE BACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BaggettPATRICK BAGGETT
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lamont TurnerLAMONT TURNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Colbi Layne HoganCOLBI LAYNE HOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Clay PerryCLAY PERRY
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom PowellTOM POWELL
TREASURER
- 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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321749349300907
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