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← NORTHEAST GEORGIA HISTORY CENTER AT BRENAU UNIVERSITY INC

Form 990 for tax year 2022

Filed by NORTHEAST GEORGIA HISTORY CENTER AT BRENAU UNIVERSITY INC.

Totals

Total revenue
$478,501
Total expenses
$445,912
Contributions and grants received
$405,636
Grants paid
$0
Program service revenue
$20,946
Investment income
$49,865
Other revenue
$2,054
Total assets, end of year
$1,786,445
Total liabilities, end of year
$19,910
Net assets or fund balances, end of year
$1,766,535
Program services expenses (Part IX)
$320,652
Management and general expenses
$115,256
Fundraising expenses
$10,004
Program service expenses (Part III)
$320,652

Program services were 71.9% 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

    $14,827

  • 1c · Fundraising events

    $66,693

  • 1e · Government grants (contributions)

    $103,193

  • 1f · All other contributions, gifts and grants

    $220,923

  • 2a · Program service revenue: ADMISSIONS

    total $20,165 · related or exempt $20,165

  • 2b · Program service revenue: SUMMER CAMP

    total $781 · related or exempt $781

  • 3 · Investment income

    total $49,865 · excluded $49,865

  • 6a · Gross rents

    real property $1,512

  • 6b · Less rental expenses

    real property $135

  • 6c · Rental income or loss

    real property $1,377

  • 6d · Net rental income or loss

    total $1,377 · excluded $1,377

  • 8a · Fundraising events: gross income

    $6,192

  • 8a · Fundraising events: contributions included on line 1c

    $66,693

  • 8b · Fundraising events: direct expenses

    $10,453

  • 8c · Net income from fundraising events

    total -$4,261

  • 10a · Gross sales of inventory

    $10,643

  • 10b · Cost of goods sold

    $5,705

  • 10c · Net income from sales of inventory

    total $4,938 · excluded $4,938

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,820 · program services $26,469 · management and general $26,469 · fundraising $5,882

  • 7 · Other salaries and wages

    total $173,777 · program services $143,832 · management and general $29,945

  • 10 · Payroll taxes

    total $18,443 · program services $13,504 · management and general $4,473 · fundraising $466

  • 11c · Fees: accounting

    total $19,037 · management and general $19,037

  • 11f · Fees: investment management

    total $13,610 · management and general $13,610

  • 11g · Fees: other

    total $1,425 · management and general $1,425

  • 12 · Advertising and promotion

    total $7,038 · program services $7,038

  • 13 · Office expenses

    total $14,515 · management and general $14,515

  • 16 · Occupancy

    total $69,712 · program services $65,529 · management and general $4,183

  • 19 · Conferences, conventions and meetings

    total $3,884 · management and general $275 · fundraising $3,609

  • 22 · Depreciation, depletion and amortization

    total $21,177 · program services $21,177

  • 23 · Insurance

    total $9,408 · program services $8,037 · management and general $1,324 · fundraising $47

  • 24a · Other expenses: DIGITAL STUDIO

    total $17,724 · program services $17,724

  • 24b · Other expenses: EDUCATION

    total $9,149 · program services $9,149

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,149 · program services $4,149

  • 24d · Other expenses: READING PROGRAM

    total $2,118 · program services $2,118

  • 24e · All other expenses

    total $1,926 · program services $1,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,111 · end of year $121,401

  • 2 · Savings and temporary cash investments

    beginning of year $214,878 · end of year $55,795

  • 8 · Inventories for sale or use

    beginning of year $22,386 · end of year $16,681

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,175

  • 10a · Land, buildings and equipment: cost or other basis

    $1,004,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $579,275

  • 10c · Land, buildings and equipment, net

    beginning of year $444,490 · end of year $424,811

  • 11 · Investments: publicly traded securities

    beginning of year $1,367,280 · end of year $1,167,757

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,589 · end of year $19,910

  • 24 · Unsecured notes and loans payable

    beginning of year $31,200

  • 27 · Net assets without donor restrictions

    beginning of year $877,588 · end of year $898,781

  • 28 · Net assets with donor restrictions

    beginning of year $1,161,943 · end of year $867,754

Mission and programs · 2022

Mission

OUR PURPOSE IS TO ENSURE THAT CONTINUING GENERATIONS RECEIVE A SOLID GROUNDING IN THEIR PAST, A SENSE OF PLACE IN THE PRESENT, AND THE KNOWLEDGE TO CREATE A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITY.

Activities or mission (Part I)

THE NORTHEAST GEORGIA HISTORY CENTER IS DEDICATED TO PRESERVING AND SHARING OUR REGIONAL HISTORY AND BEING OUR COMMUNITY'S PATHWAY TO HISTORY EDUCATION.

  • EXHIBIT GALLERIES:OUR MAIN EXHIBIT, THE LAND OF PROMISE, TELLS STORIES OF THOSE WHO HAVE LIVED IN NORTHEAST GEORGIA AND SERVES AS A REMINDER THAT OUR REGION IS A LAND OF PROMISE FOR EVERYONE. WE ADDITIONALLY HAVE THE MATHIS FOLK ART GALLERY AND OUR CHANGING EXHIBIT SPACE. ONLY ABOUT 20% OF THE HISTORY CENTER'S COLLECTION OF HISTORIC ARTIFACTS IS ON DISPLAY AT ANY ONE TIME; THE REMAINDER REMAINS IN THE ARCHIVES WHERE THE MATERIAL CULTURE OF OUR SHARED PAST IS CARED FOR AND MAINTAINED IN A PROFESSIONAL, ENVIRONMENTALLY CONTROLLED ENVIRONMENT. ACCESS TO THE ARCHIVES IS BY APPOINTMENT. THE 18TH-CENTURY CABIN OF CHEROKEE INDIAN WHITE PATH WAS ORIGINALLY CONSTRUCTED C. 1780. THE CABIN WAS SAVED AND RESTORED BY DON COOLEY, A DESCENDANT OF WHITE PATH, AND MOVED TO THE PRESENT SITE BY JAMES MATHIS. WE ALSO ARE HOME TO THE HERRIN BLACKSMITH SHOP. THE AMERICAN FREEDOM GARDEN, WHERE WE PAY TRIBUTE TO AMERICA'S SERVICE MEN AND WOMEN IS ALSO LOCATED ON OUR GROUNDS.

    Expenses $115,284

  • EDUCATIONAL PROGRAMMING AND OUTREACH: THE ADA MAE IVESTER EDUCATION CENTER AND THE COTTRELL DIGITAL STUDIO PROVIDE THE CORE OF OUR EDUCATIONAL PROGRAMMING. IN THE LAST TWELVE MONTHS THE HISTORY CENTER: - WELCOMED 6,000 CHILDREN IN SCHOOL GROUPS (A 50% INCREASE IN TWO YEARS) - WELCOMED 2,000 OTHER VISITORS FROM AS NEAR AS DOWN THE STREET AND AS FAR AWAY AS CHINA (A 31% INCREASE OVER TWO YEARS) -PROVIDED LIVE AND PREFILMED CURRICULUM-BASED DIGITAL CONTENT TO OVER 25,000 STUDENTS -HOSTED EIGHT FAMILY DAYS WITH NEARLY 1,500 ATTENDEES -PRESENTED THREE CHAUTAUQUA PROGRAMS WITH 400 ATTENDEES

    Expenses $176,864 · Revenue $20,946

  • READING PROGRAM: GAINESVILLE READS USING A SIMILAR, PROVEN PROGRAM IN CONNECTICUT, THE HISTORY CENTER NOW OFFERS AN AFTER-SCHOOL TUTORING PROGRAM TO PROVIDE EXTRA HELP IN LITERACY TO ELEMENTARY-AGE STUDENTS WHO NEED IT. USING ONE-ON-ONE VOLUNTEERS WITH THE STUDENTS AND THE LEXIA READING APPLICATION, PARTICIPANTS MEET ONCE A WEEK TO PRACTICE AND IMPROVE THEIR READING AND COMPREHENSION SKILLS.

    Expenses $28,504

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glen Kyle

    OUT EXEC DIR

    Total calculated
    $58,821
    From this org
    $58,821
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charity Armstead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Bahel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Andrea Birch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Patricia Burd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Juli Clay

    MARKETING CH

    Total calculated
    $0
    Hours/week
    1

  • Carole Ann Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Dubose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Herdener

    MEMBERSHIP C

    Total calculated
    $0
    Hours/week
    2

  • Susan Lahey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Oates

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Barclay Rushton

    TREASURER, F

    Total calculated
    $0
    Hours/week
    2

  • Beckie Smith

    GOVERNANCE C

    Total calculated
    $0
    Hours/week
    1

  • Dr Bryan Sorohan

    GROUNDS CHAI

    Total calculated
    $0
    Hours/week
    1

  • Dr Jim Southerland

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Matt Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ann Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Vandiver

    PARTNERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Sandra Williams

    CHAIR OF BOA

    Total calculated
    $0
    Hours/week
    2

  • Greg Payne

    INC EXEC DIR

    Total calculated
    $0
    Hours/week
    40

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
7 November 2023
IRS schema version
2022v5.0
Source object
202303129349304325

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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