Totals
- Total revenue
- $376,850
- Total expenses
- $357,846
- Contributions and grants received
- $298,853
- Grants paid
- $0
- Program service revenue
- $42,797
- Investment income
- $23,248
- Other revenue
- $11,952
- Total assets, end of year
- $1,249,942
- Total liabilities, end of year
- $12,335
- Net assets or fund balances, end of year
- $1,237,607
- Program services expenses (Part IX)
- $249,331
- Management and general expenses
- $83,287
- Fundraising expenses
- $25,228
- Program service expenses (Part III)
- $249,331
Program services were 69.7% 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.
-
1e · Government grants (contributions)
$179,664
-
1f · All other contributions, gifts and grants
$119,189
-
2a · Program service revenue: MEMBERSHIP DUES
total $42,797 · related or exempt $42,797
-
3 · Investment income
total $23,248 · excluded $23,248
-
11a · Other revenue: PUBLICATION SALES
total $8,508 · related or exempt $8,508
-
11b · Other revenue: OTHER REVENUES
total $3,444 · related or exempt $3,444
-
11e · Other revenue, total
$11,952
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,542 · program services $42,994 · management and general $42,994 · fundraising $9,554
-
7 · Other salaries and wages
total $69,018 · program services $62,512 · management and general $4,023 · fundraising $2,483
-
8 · Pension plan contributions
total $1,200 · program services $1,152 · management and general $24 · fundraising $24
-
9 · Other employee benefits
total $9,144 · program services $8,779 · management and general $183 · fundraising $182
-
10 · Payroll taxes
total $11,137 · program services $7,350 · management and general $3,007 · fundraising $780
-
11c · Fees: accounting
total $13,048 · management and general $13,048
-
11g · Fees: other
total $40,226 · program services $32,605 · management and general $7,621
-
17 · Travel
total $4,911 · program services $4,911
-
19 · Conferences, conventions and meetings
total $14,104 · program services $14,104
-
22 · Depreciation, depletion and amortization
total $476 · management and general $476
-
23 · Insurance
total $2,429 · management and general $2,429
-
24a · Other expenses: PRINTING AND PUBLICATIONS
total $53,778 · program services $52,642 · fundraising $1,136
-
24b · Other expenses: OFFICE EXPENSE
total $15,975 · program services $9,394 · management and general $5,913 · fundraising $668
-
24c · Other expenses: FUNDRAISING EVENT
total $10,401 · fundraising $10,401
-
24d · Other expenses: POSTAGE AND SHIPPING
total $6,359 · program services $6,359
-
24e · All other expenses
total $10,098 · program services $6,529 · management and general $3,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,703 · end of year $86,209
-
2 · Savings and temporary cash investments
beginning of year $114,232 · end of year $26,066
-
3 · Pledges and grants receivable
beginning of year $24,230 · end of year $109,951
-
8 · Inventories for sale or use
beginning of year $5,133 · end of year $5,133
-
10a · Land, buildings and equipment: cost or other basis
$14,376
-
10b · Land, buildings and equipment: accumulated depreciation
$13,806
-
10c · Land, buildings and equipment, net
beginning of year $1,046 · end of year $570
-
11 · Investments: publicly traded securities
beginning of year $724,999 · end of year $1,022,013
-
17 · Accounts payable and accrued expenses
beginning of year $15,340 · end of year $12,335
-
27 · Net assets without donor restrictions
beginning of year $956,155 · end of year $1,090,442
-
28 · Net assets with donor restrictions
beginning of year $126,848 · end of year $147,165
Mission and programs · 2023
Mission
TO PROMOTE INTEREST IN AND PRESERVATION OF ALL MATTERS RELATING TO THE HISTORY OF TENNESSEE.
-
THE SOCIETY PRODUCES A QUARTERLY MAGAZINE ON TENNESSEE HISTORY, PROVIDES RESEARCH ON TENNESSEE HISTORICAL SITES, OVERSEES EVENTS TO RAISE AWARENESS ABOUT TENNESSEE HISTORY AND IS RESPONSIBLE FOR DONATED HISTORICAL ARTIFACTS AND DOCUMENTS.
Expenses $150,321
-
THE SOCIETY OVERSEES AND PROVIDES SUPPORT FOR TENNESSEE HISTORY DAY WHERE STUDENTS COMPETE IN VARIOUS CATEGORIES OF HISTORY.
Expenses $99,010
As filed on the 2023 return.
Listed in Part VII
-
Jennifer C CoreJENNIFER C CORE
EXECUTIVE DI
- Total calculated
- $95,543
- From this org
- $84,779
- From related orgs
- $0
- Other
- $10,764
- Hours/week
- 40
-
Daryl A CarterDARYL A CARTER
VP - EAST TN
- Total calculated
- $0
-
Crystal DegregoryCRYSTAL DEGREGORY
BOARD MEMBER
- Total calculated
- $0
-
Adam DicksonADAM DICKSON
BOARD MEMBER
- Total calculated
- $0
-
Jim EmisonJIM EMISON
BOARD MEMBER
- Total calculated
- $0
-
Craig FitzhughCRAIG FITZHUGH
BOARD MEMBER
- Total calculated
- $0
-
David FoxDAVID FOX
PRESIDENT
- Total calculated
- $0
-
Ashley Brown HowellASHLEY BROWN HOWELL
BOARD MEMBER
- Total calculated
- $0
-
J Roderick Heller IIIJ RODERICK HELLER III
BOARD MEMBER
- Total calculated
- $0
-
Robert N Buchanan IIIROBERT N BUCHANAN III
BOARD MEMBER
- Total calculated
- $0
-
A J KazimiA J KAZIMI
VP - MID TN
- Total calculated
- $0
-
Andrew MayANDREW MAY
TREASURER
- Total calculated
- $0
-
Linda Moss MinesLINDA MOSS MINES
BOARD MEMBER
- Total calculated
- $0
-
Dan PomeroyDAN POMEROY
BOARD MEBER
- Total calculated
- $0
-
James RitterJAMES RITTER
BOARD MEMBER
- Total calculated
- $0
-
Charles J SherrillCHARLES J SHERRILL
VP - STATE A
- Total calculated
- $0
-
Charles TrostCHARLES TROST
BOARD MEMBER
- Total calculated
- $0
-
Sam WhitsonSAM WHITSON
BOARD MEMBER
- Total calculated
- $0
-
Derita Coleman WilliamsDERITA COLEMAN WILLIAMS
VP - WEST TN
- Total calculated
- $0
-
Anna Durham WindrowANNA DURHAM WINDROW
SECRETARY
- Total calculated
- $0
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
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403139349303375
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