Totals
- Total revenue
- $258,071
- Total expenses
- $245,732
- Contributions and grants received
- $63,744
- Grants paid
- $0
- Program service revenue
- $165,956
- Investment income
- $3,827
- Other revenue
- $24,544
- Total assets, end of year
- $436,800
- Total liabilities, end of year
- $132,728
- Net assets or fund balances, end of year
- $304,072
- Program services expenses (Part IX)
- $245,732
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,732
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$5,464
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$58,280
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: DONATIONS
total $14,539 · related or exempt $14,539 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TOURS
total $6,555 · related or exempt $6,555 · unrelated business $0 · excluded $0
-
2c · Program service revenue: WEDDINGS
total $108,937 · related or exempt $108,937 · unrelated business $0 · excluded $0
-
2d · Program service revenue: TEAS
total $29,189 · related or exempt $29,189 · unrelated business $0 · excluded $0
-
2e · Program service revenue: FACILITY RENTAL
total $6,736 · related or exempt $6,736 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,827 · related or exempt $3,827 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
10a · Gross sales of inventory
$28,284
-
10b · Cost of goods sold
$3,740
-
10c · Net income from sales of inventory
total $24,544 · related or exempt $24,544 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $57,077 · program services $57,077
-
7 · Other salaries and wages
total $73,354 · program services $73,354
-
9 · Other employee benefits
total $13,455 · program services $13,455
-
10 · Payroll taxes
total $13,346 · program services $13,346
-
11c · Fees: accounting
total $2,300 · program services $2,300
-
11g · Fees: other
total $869 · program services $869
-
12 · Advertising and promotion
total $1,941 · program services $1,941
-
13 · Office expenses
total $9,110 · program services $9,110
-
16 · Occupancy
total $1,589 · program services $1,589
-
17 · Travel
total $0
-
19 · Conferences, conventions and meetings
total $99 · program services $99
-
22 · Depreciation, depletion and amortization
total $1,714 · program services $1,714
-
23 · Insurance
total $3,221 · program services $3,221
-
24e · All other expenses
total $67,657 · program services $67,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,958 · end of year $193,042
-
2 · Savings and temporary cash investments
beginning of year $159,839 · end of year $155,589
-
10a · Land, buildings and equipment: cost or other basis
$57,382
-
10b · Land, buildings and equipment: accumulated depreciation
$54,419
-
10c · Land, buildings and equipment, net
beginning of year $4,677 · end of year $2,963
-
15 · Other assets
beginning of year $85,206 · end of year $85,206
-
17 · Accounts payable and accrued expenses
beginning of year $11,142 · end of year $2,258
-
19 · Deferred revenue
beginning of year $74,619 · end of year $112,766
-
24 · Unsecured notes and loans payable
end of year $300
-
25 · Other liabilities
beginning of year $12,186 · end of year $17,404
-
27 · Net assets without donor restrictions
beginning of year -$30,166 · end of year -$17,827
-
28 · Net assets with donor restrictions
beginning of year $321,899 · end of year $321,899
Mission and programs · 2023
Mission
OPERATION OF DEEPWOOD ESTATE AS A MUSEUM, GARDENS AND PUBLIC FACILITY
-
OPERATION OF DEEPWOOD ESTATE AS A MUSEUM OF HISTORY AND MULTIUSE FACILITY FOR THE BENEFIT ENJOYMENT AND USE OF THE GENERAL PUBLIC
Expenses $245,732 · Grants $58,280 · Revenue $12,339
As filed on the 2023 return.
Listed in Part VII
-
Yvonne PutzeYVONNE PUTZE
EXECUTIVE DIRECTOR
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melanie D JonesMELANIE D JONES
ASSISTANT DIRECTOR
- Total calculated
- $41,294
- From this org
- $41,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristi ReedKRISTI REED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hillary RandallHILLARY RANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Barney ThomasCATHY BARNEY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grant KendallGRANT KENDALL
PRESIDENT
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349318409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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