Form 990 for tax year 2023
Filed by ALABAMA HISTORIC IRONWORKS COMMISSION.
Totals
- Total revenue
- $3,041,169
- Total expenses
- $2,344,207
- Contributions and grants received
- $664,667
- Grants paid
- $0
- Program service revenue
- $1,670,055
- Investment income
- $454,515
- Other revenue
- $251,932
- Total assets, end of year
- $4,742,204
- Total liabilities, end of year
- $1,793,539
- Net assets or fund balances, end of year
- $2,948,665
- Program services expenses (Part IX)
- $2,257,438
- Management and general expenses
- $86,769
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,257,438
Program services were 96.3% 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)
$521,800
-
1f · All other contributions, gifts and grants
$142,867
-
2a · Program service revenue: PARK PROGRAM INCOME
total $1,670,055 · related or exempt $1,670,055
-
3 · Investment income
total $417 · excluded $417
-
6a · Gross rents
real property $199,062
-
6c · Rental income or loss
real property $199,062
-
6d · Net rental income or loss
total $199,062 · excluded $199,062
-
7a · Gross sales of assets other than inventory
other assets $477,120
-
7b · Less cost or other basis and sales expenses
other assets $23,022
-
7c · Gain or loss
other assets $454,098
-
7d · Net gain or loss
total $454,098 · related or exempt $454,098
-
10a · Gross sales of inventory
$193,827
-
10b · Cost of goods sold
$140,957
-
10c · Net income from sales of inventory
total $52,870 · related or exempt $52,870
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $806,798 · program services $726,118 · management and general $80,680
-
8 · Pension plan contributions
total $36,696 · program services $36,696
-
10 · Payroll taxes
total $60,889 · program services $54,800 · management and general $6,089
-
11c · Fees: accounting
total $4,210 · program services $4,210
-
12 · Advertising and promotion
total $29,553 · program services $29,553
-
13 · Office expenses
total $15,657 · program services $15,657
-
14 · Information technology
total $6,034 · program services $6,034
-
16 · Occupancy
total $642,604 · program services $642,604
-
17 · Travel
total $190 · program services $190
-
20 · Interest
total $4,624 · program services $4,624
-
22 · Depreciation, depletion and amortization
total $184,793 · program services $184,793
-
23 · Insurance
total $231,287 · program services $231,287
-
24a · Other expenses: WASTE DISPOSAL
total $88,123 · program services $88,123
-
24b · Other expenses: TELEPHONE
total $49,465 · program services $49,465
-
24c · Other expenses: SPECIAL EVENTS
total $49,251 · program services $49,251
-
24d · Other expenses: CREDIT CARD FEES
total $41,375 · program services $41,375
-
24e · All other expenses
total $92,658 · program services $92,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,223 · end of year $534,480
-
3 · Pledges and grants receivable
beginning of year $2,600 · end of year $2,600
-
7 · Other notes and loans receivable
end of year $277,120
-
8 · Inventories for sale or use
beginning of year $36,200 · end of year $19,200
-
10a · Land, buildings and equipment: cost or other basis
$9,526,060
-
10b · Land, buildings and equipment: accumulated depreciation
$6,043,340
-
10c · Land, buildings and equipment, net
beginning of year $3,567,656 · end of year $3,482,720
-
15 · Other assets
beginning of year $407,651 · end of year $426,084
-
17 · Accounts payable and accrued expenses
beginning of year $74,576 · end of year $83,529
-
23 · Secured mortgages and notes payable
beginning of year $126,918 · end of year $40,545
-
24 · Unsecured notes and loans payable
beginning of year $37,000 · end of year $37,000
-
25 · Other liabilities
beginning of year $1,875,133 · end of year $1,632,465
-
31 · Retained earnings, endowment or other funds
beginning of year $2,251,703 · end of year $2,948,665
Mission and programs · 2023
Mission
TO PRESERVE AND PROMOTE THE HISTORY OF THE IRONWORKS INDUSTRY IN ALABAMA AND TO OPERATE TWO PARKS, WHICH INCLUDES A HISTORICAL MUSEUM.
-
THE ALABAMA HISTORIC IRONWORKS COMMISSION OPERATES TWO STATE PARKS, WHICH PRESERVE THE HISTORY OF THE IRONWORKS INDUSTRY AS IT WAS IN ALABAMA DURING THE CIVIL WAR. APPROXIMATELY, 350,000 PEOPLE VISIT THE PARKS ANNUALLY.
Expenses $2,257,438 · Revenue $2,177,023
As filed on the 2023 return.
Listed in Part VII
-
Doug BehmDOUG BEHM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy WrightJEREMY WRIGHT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Lisa CarrollLISA CARROLL
SECRETARY
- Total calculated
- $73,175
- From this org
- $73,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Martin EverseMARTIN EVERSE
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Jim DayJIM DAY
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Miki HeatonMIKI HEATON
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Johnny CurryJOHNNY CURRY
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Jerry PowJERRY POW
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Jerry TingleJERRY TINGLE
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Jack BergstresserJACK BERGSTRESSER
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Phillip HubbardPHILLIP HUBBARD
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Terry HarrisTERRY HARRIS
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Wilton PriceWILTON PRICE
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Stacy HathornSTACY HATHORN
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Heather PuckettHEATHER PUCKETT
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Clarence NevelsCLARENCE NEVELS
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GiddensMICHELLE GIDDENS
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Hugh NicholsHUGH NICHOLS
COMMISSION M
- Total calculated
- $0
- Hours/week
- 1
-
Roger LucasROGER LUCAS
COMMISSION M
- 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
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520349349301362
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