Form 990 for tax year 2022
Filed by WILSON VAUGHN HISTORIC HOSTESS HOUSE INC.
Totals
- Total revenue
- $112,787
- Total expenses
- $129,551
- Contributions and grants received
- $107,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $242
- Other revenue
- $4,680
- Total assets, end of year
- $523,929
- Total liabilities, end of year
- $625
- Net assets or fund balances, end of year
- $523,304
- Program services expenses (Part IX)
- $94,657
- Management and general expenses
- $32,215
- Fundraising expenses
- $2,679
- Program service expenses (Part III)
- $94,657
Program services were 73.1% 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.
-
1b · Membership dues
$38,000
-
1e · Government grants (contributions)
$52,500
-
1f · All other contributions, gifts and grants
$17,365
-
3 · Investment income
total $242 · excluded $242
-
6a · Gross rents
real property $3,649
-
6b · Less rental expenses
real property $3,184
-
6c · Rental income or loss
real property $465
-
6d · Net rental income or loss
total $465 · unrelated business $465
-
8a · Fundraising events: gross income
$9,260
-
8b · Fundraising events: direct expenses
$6,277
-
8c · Net income from fundraising events
total $2,983
-
11a · Other revenue: OTHER INCOME
total $1,060 · excluded $1,060
-
11b · Other revenue: MISCELLANEOUS
total $169 · excluded $169
-
11c · Other revenue: SERVICE CHARGE
total $3 · excluded $3
-
11e · Other revenue, total
$1,232
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,550 · management and general $14,550
-
11c · Fees: accounting
total $1,305 · management and general $1,305
-
12 · Advertising and promotion
total $2,679 · fundraising $2,679
-
13 · Office expenses
total $447 · program services $174 · management and general $273
-
16 · Occupancy
total $102,363 · program services $93,013 · management and general $9,350
-
22 · Depreciation, depletion and amortization
total $4,516 · management and general $4,516
-
24a · Other expenses: FLOWER FUND
total $1,469 · program services $1,469
-
24b · Other expenses: MISCELLANEOUS
total $795 · management and general $795
-
24c · Other expenses: OTHER EXPENSES
total $737 · management and general $737
-
24d · Other expenses: TAXES
total $354 · management and general $354
-
24e · All other expenses
total $336 · program services $1 · management and general $335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,185 · end of year $123,379
-
2 · Savings and temporary cash investments
beginning of year $79,380 · end of year $76,443
-
4 · Accounts receivable
beginning of year $70,857 · end of year $68,536
-
10a · Land, buildings and equipment: cost or other basis
$383,346
-
10b · Land, buildings and equipment: accumulated depreciation
$127,775
-
10c · Land, buildings and equipment, net
beginning of year $257,976 · end of year $255,571
-
17 · Accounts payable and accrued expenses
beginning of year $2,330 · end of year $625
-
27 · Net assets without donor restrictions
beginning of year $540,068 · end of year $523,304
Mission and programs · 2022
Mission
THE HOUSE IS AN ARCHITECTURAL LANDMARK. PROMOTE AND ENCOURAGE RESEARCH OF THE GEORGIAN REVIVAL ARCHITECTURE AND AFRICAN-AMERICAN ARCHITECT SAMUEL PLATO. PROVIDE CULTURAL EVENTS AND A LOCATION FOR CLUBS AND THE COMMUNITY.
-
PRESERVATION OF HISTORICAL HOME OF ARCHITECTURAL SIGNIFICANCE; PROVIDE CULTURAL AND EDUCATIONAL EVENTS.
Expenses $94,657
-
EXPENSES ARE IN ASSOCIATION WITH ADVERTISING SPACE RENTED OUT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CRISTIN BRAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETSY COSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA CRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANET GARTLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA HORSEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA LAKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE LAZARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA LUTTRULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE MATCHETTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SANDY MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH MOOREHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNI NEWBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIANN PEARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSIE WHILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · FOOD SERVI · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410749349300311
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