Form 990 for tax year 2024
Filed by GOVERNOR WILLIAM BLOUNT MANSION ASSOCIATION.
Totals
- Total revenue
- $285,470
- Total expenses
- $328,517
- Contributions and grants received
- $246,222
- Grants paid
- $0
- Program service revenue
- $24,629
- Investment income
- $11,329
- Other revenue
- $3,290
- Total assets, end of year
- $1,179,105
- Total liabilities, end of year
- $3,566
- Net assets or fund balances, end of year
- $1,175,539
- Program services expenses (Part IX)
- $218,382
- Management and general expenses
- $72,079
- Fundraising expenses
- $38,056
- Program service expenses (Part III)
- $218,382
Program services were 66.5% 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
$43,835
-
1e · Government grants (contributions)
$72,482
-
1f · All other contributions, gifts and grants
$129,905
-
2a · Program service revenue: ADMISSIONS
total $24,629 · related or exempt $24,629
-
3 · Investment income
total $11,329 · related or exempt $11,329
-
6a · Gross rents
real property $1,570
-
6c · Rental income or loss
real property $1,570
-
6d · Net rental income or loss
total $1,570 · related or exempt $1,570
-
10a · Gross sales of inventory
$2,920
-
10b · Cost of goods sold
$1,200
-
10c · Net income from sales of inventory
total $1,720 · related or exempt $1,720
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $130,991 · program services $65,495 · management and general $32,748 · fundraising $32,748
-
9 · Other employee benefits
total $3,913 · program services $2,077 · management and general $918 · fundraising $918
-
10 · Payroll taxes
total $10,258 · program services $5,128 · management and general $2,565 · fundraising $2,565
-
11c · Fees: accounting
total $6,250 · program services $3,124 · management and general $3,126
-
13 · Office expenses
total $6,083 · program services $3,041 · management and general $1,217 · fundraising $1,825
-
14 · Information technology
total $10,936 · program services $5,468 · management and general $5,468
-
16 · Occupancy
total $30,355 · program services $17,794 · management and general $12,561
-
17 · Travel
total $580 · program services $580
-
22 · Depreciation, depletion and amortization
total $69,279 · program services $69,279
-
23 · Insurance
total $23,427 · program services $11,713 · management and general $11,714
-
24a · Other expenses: SPECIAL EVENTS
total $15,172 · program services $15,172
-
24b · Other expenses: GRANT EXPENSES
total $11,448 · program services $11,448
-
24c · Other expenses: MUSEUM COLLECTIONS
total $4,924 · program services $4,924
-
24d · Other expenses: BANK CHARGES
total $2,871 · program services $1,435 · management and general $1,436
-
24e · All other expenses
total $2,030 · program services $1,704 · management and general $326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,378 · end of year $35,796
-
2 · Savings and temporary cash investments
beginning of year $99,695 · end of year $67,891
-
8 · Inventories for sale or use
beginning of year $1,901 · end of year $1,867
-
9 · Prepaid expenses and deferred charges
beginning of year $1,249
-
10a · Land, buildings and equipment: cost or other basis
$1,912,973
-
10b · Land, buildings and equipment: accumulated depreciation
$922,637
-
10c · Land, buildings and equipment, net
beginning of year $1,040,869 · end of year $990,336
-
11 · Investments: publicly traded securities
beginning of year $35,175 · end of year $55,533
-
15 · Other assets
beginning of year $4,989 · end of year $27,682
-
17 · Accounts payable and accrued expenses
beginning of year $1,961 · end of year $2,031
-
25 · Other liabilities
beginning of year $6,709 · end of year $1,535
-
27 · Net assets without donor restrictions
beginning of year $978,013 · end of year $934,966
-
28 · Net assets with donor restrictions
beginning of year $240,573 · end of year $240,573
Mission and programs · 2024
Mission
WE PRESERVE AND PROMOTE THE UNIQUE HISTORIC VALUE OF BLOUNT MANSION.
-
WE PRESERVE AND PROMOTE THE UNIQUE HISTORIC VALUE OF BLOUNT MANSION.
Expenses $166,325 · Revenue $24,629
-
A NON-PROFIT EDUCATIONAL ASSOCIATION DEDICATED TO PRESERVING THE HOME OF GOVERNOR WILLIAM BLOUNT, SIGNER OF THE UNITED STATES CONSTITUTION, THE FIRST AND ONLY GOVERNOR OF THE SOUTHWEST TERRITORY, AND UNITED STATES SENATOR FROM TENNESSEE.
Expenses $52,057
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan MartinSUSAN MARTIN
PRESIDENT
- Total calculated
- $0
-
John McCartyJOHN MCCARTY
TREASURER
- Total calculated
- $0
-
Dean BurressDEAN BURRESS
PRESIDENT EL
- Total calculated
- $0
-
Brian PittmanBRIAN PITTMAN
DIRECTOR
- Total calculated
- $0
-
Sara PhillipsSARA PHILLIPS
DIRECTOR
- Total calculated
- $0
-
Sam PittengerSAM PITTENGER
DIRECTOR
- Total calculated
- $0
-
Debbie WoodielDEBBIE WOODIEL
DIRECTOR
- Total calculated
- $0
-
Chris MagraCHRIS MAGRA
DIRECTOR
- Total calculated
- $0
-
Nicole LevertonNICOLE LEVERTON
DIRECTOR
- Total calculated
- $0
-
Miriam Blount BeattyMIRIAM BLOUNT BEATTY
DIRECTOR
- Total calculated
- $0
-
Cole WheelerCOLE WHEELER
DIRECTOR
- Total calculated
- $0
-
Stacy OlfeSTACY OLFE
DIRECTOR
- Total calculated
- $0
-
Lindsay GeorgeLINDSAY GEORGE
DIRECTOR
- Total calculated
- $0
-
Melissa HarrisonMELISSA HARRISON
DIRECTOR
- Total calculated
- $0
-
David HearnesDAVID HEARNES
EXECUTIVE DI
- 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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513259349301411
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