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Nonprofiteer
← LYLES STATION HISTORIC PRESERVATION CORPORATION

Form 990 for tax year 2022

Filed by LYLES STATION HISTORIC PRESERVATION CORPORATION.

Totals

Total revenue
$99,358
Total expenses
$66,888
Contributions and grants received
$89,141
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$10,217
Total assets, end of year
$579,901
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$579,901
Program services expenses (Part IX)
$58,026
Management and general expenses
$0
Fundraising expenses
$8,862
Program service expenses (Part III)
$58,026

Program services were 86.8% 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

    $625

  • 1c · Fundraising events

    $17,249

  • 1f · All other contributions, gifts and grants

    $71,267

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

    $17,249

  • 10a · Gross sales of inventory

    $1,372

  • 10b · Cost of goods sold

    $216

  • 10c · Net income from sales of inventory

    total $1,156 · related or exempt $1,156

  • 11d · All other revenue

    total $9,061 · related or exempt $9,061 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $9,061

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $1,360 · program services $0 · management and general $0 · fundraising $1,360

  • 13 · Office expenses

    total $166 · program services $166 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $9,112 · program services $9,112 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $23,487 · program services $23,487 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $11,214 · program services $11,214 · management and general $0 · fundraising $0

  • 24a · Other expenses: ACTIVITIES EXPENSE

    total $7,502 · program services $0 · management and general $0 · fundraising $7,502

  • 24b · Other expenses: COMPUTER SERVICES

    total $50 · program services $50 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $2,802 · program services $2,802 · management and general $0 · fundraising $0

  • 24d · Other expenses: PERMITS

    total $417 · program services $417 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $10,778 · program services $10,778 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,765 · end of year $157,693

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

    $938,448

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

    $516,240

  • 10c · Land, buildings and equipment, net

    beginning of year $445,695 · end of year $422,208

  • 29 · Capital stock, trust principal or current funds

    beginning of year $546,460 · end of year $579,901

Mission and programs · 2022

Mission

HISTORIC PRESERVATION

  • TO ACQUIRED AND STABILIZE THE HISTORIC LYLES STATION SCHOOL BUILDING AS WELL AS PRESERVE THE ORAL, WRITTEN AND PHSYCIAL HISTORY AND ARTIFACTS.

    Expenses $58,026 · Revenue $99,358

As filed on the 2022 return.

Listed in Part VII

  • Stanley Madison

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    30

  • Carolyn Butts

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Joyce Granger

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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 June 2023
IRS schema version
2022v5.0
Source object
202311599349301231

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