Form 990 for tax year 2022
Filed by JAMES WHITES FORT ASSOCIATION INC.
Totals
- Total revenue
- $391,665
- Total expenses
- $210,484
- Contributions and grants received
- $350,910
- Grants paid
- $0
- Program service revenue
- $42,831
- Investment income
- $1,047
- Other revenue
- -$3,123
- Total assets, end of year
- $511,141
- Total liabilities, end of year
- $11,893
- Net assets or fund balances, end of year
- $499,248
- Program services expenses (Part IX)
- $195,218
- Management and general expenses
- $15,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,218
Program services were 92.7% 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.
-
1b · Membership dues
$14,237
-
1e · Government grants (contributions)
$272,000
-
1f · All other contributions, gifts and grants
$64,673
-
2a · Program service revenue: PARKING
total $23,115 · related or exempt $23,115
-
2b · Program service revenue: ADMISSION
total $17,080 · related or exempt $17,080
-
2c · Program service revenue: GIFT SHOP SALES
total $1,486 · related or exempt $1,486
-
2d · Program service revenue: RENTAL
total $1,150 · related or exempt $1,150
-
3 · Investment income
total $1,047 · related or exempt $1,047
-
8a · Fundraising events: gross income
$578
-
8b · Fundraising events: direct expenses
$3,701
-
8c · Net income from fundraising events
total -$3,123 · excluded -$3,123
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,740 · program services $57,740
-
10 · Payroll taxes
total $4,417 · program services $4,417
-
11c · Fees: accounting
total $4,225 · management and general $4,225
-
11g · Fees: other
total $2,622 · program services $52 · management and general $2,570
-
12 · Advertising and promotion
total $2,063 · program services $2,063
-
13 · Office expenses
total $3,572 · management and general $3,572
-
14 · Information technology
total $4,165 · management and general $4,165
-
16 · Occupancy
total $121,159 · program services $121,159
-
19 · Conferences, conventions and meetings
total $734 · management and general $734
-
23 · Insurance
total $9,787 · program services $9,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,893 · end of year $84,929
-
2 · Savings and temporary cash investments
end of year $192,082
-
10a · Land, buildings and equipment: cost or other basis
$267,226
-
10b · Land, buildings and equipment: accumulated depreciation
$33,096
-
10c · Land, buildings and equipment, net
beginning of year $237,831 · end of year $234,130
-
24 · Unsecured notes and loans payable
beginning of year $266 · end of year $198
-
25 · Other liabilities
beginning of year $11,391 · end of year $11,695
-
27 · Net assets without donor restrictions
beginning of year $318,067 · end of year $499,248
Mission and programs · 2022
Mission
TO MAINTAIN A HISTORIC SITE
-
THE HISTORIC SITE MAINTAINED BY THE ORGANIZATION HOSTED APPROXIMATELY 7,254 VISITORS IN 2021 WHICH INCLUDED 4,121 VISITORS FROM OTHER REGIONS AND STATES. THESE VISITORS WERE EXPOSD TO THE HISTORIC SIGNIFICANCE OF THE FORT.
Expenses $195,218
As filed on the 2022 return.
Listed in Part VII
-
Sam MaynardSAM MAYNARD
EXECUTIVE DI
- Total calculated
- $31,018
- From this org
- $31,018
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Christopher L SmithCHRISTOPHER L SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Staci DaganhardtSTACI DAGANHARDT
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Ron LeeRON LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John A HinkleJOHN A HINKLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melinda JamesMELINDA JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie LawsonVICKIE LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Rosson JrJOHN ROSSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lou TeagueMARY LOU TEAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debora McMillanDEBORA MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Hayes AsburyBRENDA HAYES ASBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanie HooverJEANIE HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John David CurryJOHN DAVID CURRY
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Pearl DorseyPEARL DORSEY
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Rick StaplesRICK STAPLES
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Marcus ScottMARCUS SCOTT
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Alan WilliamsALAN WILLIAMS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Griffin WittGRIFFIN WITT
TRUSTEE/DIRE
- 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
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349311690
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