Form 990 for tax year 2024
Filed by GOVERNOR JOHN SEVIER MEMORIAL ASSOCIATION.
Totals
- Total revenue
- $141,315
- Total expenses
- $139,185
- Contributions and grants received
- $112,687
- Grants paid
- $0
- Program service revenue
- $18,660
- Investment income
- $102
- Other revenue
- $9,866
- Total assets, end of year
- $108,093
- Total liabilities, end of year
- $2,420
- Net assets or fund balances, end of year
- $105,673
- Program services expenses (Part IX)
- $139,185
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,185
Program services were 100.0% 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
$318
-
1e · Government grants (contributions)
$106,238
-
1f · All other contributions, gifts and grants
$6,131
-
2a · Program service revenue: Events and Workshops
total $1,443 · related or exempt $1,443
-
2b · Program service revenue: Admissions and Tours
total $17,217 · related or exempt $17,217
-
3 · Investment income
total $102 · related or exempt $102
-
6a · Gross rents
real property $2,230
-
6c · Rental income or loss
real property $2,230
-
6d · Net rental income or loss
total $2,230 · related or exempt $2,230
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$6,834
-
10b · Cost of goods sold
$4,671
-
10c · Net income from sales of inventory
total $2,163 · related or exempt $2,163
-
11a · Other revenue: Site Donations
total $5,473 · related or exempt $5,473
-
11e · Other revenue, total
$5,473
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,129 · program services $45,129
-
7 · Other salaries and wages
total $50,422 · program services $50,422
-
9 · Other employee benefits
total $2,621 · program services $2,621
-
10 · Payroll taxes
total $7,343 · program services $7,343
-
11c · Fees: accounting
total $1,250 · program services $1,250
-
11g · Fees: other
total $568 · program services $568
-
12 · Advertising and promotion
total $900 · program services $900
-
13 · Office expenses
total $2,264 · program services $2,264
-
14 · Information technology
total $1,344 · program services $1,344
-
16 · Occupancy
total $6,869 · program services $6,869
-
17 · Travel
total $124 · program services $124
-
19 · Conferences, conventions and meetings
total $275 · program services $275
-
23 · Insurance
total $3,483 · program services $3,483
-
24a · Other expenses: Memberships
total $263 · program services $263
-
24b · Other expenses: Event and Workshop Expenses
total $3,397 · program services $3,397
-
24c · Other expenses: Facility Maintenance
total $3,275 · program services $3,275
-
24d · Other expenses: Bank Charges
total $3,459 · program services $3,459
-
24e · All other expenses
total $6,199 · program services $6,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,963 · end of year $108,093
-
17 · Accounts payable and accrued expenses
beginning of year $2,420 · end of year $2,420
-
27 · Net assets without donor restrictions
beginning of year $103,543 · end of year $105,673
Mission and programs · 2024
Mission
Operates and maintains Marble Springs State Historical Site, for education and preservation efforts to benefit the community, tourists to our area and for primary and secondary school groups. We served 8,000 people.
-
Managed and maintained a state owned historic site for visitors. Served over 8,000 people.
Expenses $139,185 · Revenue $141,315
As filed on the 2024 return.
Listed in Part VII
-
Patrick Hollis
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Ashley Farrington
President
- Total calculated
- $0
- Hours/week
- 5
-
Cari Welsh
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Jan Brown
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Karena Potter
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jason Caudill
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Dickson
Executive Director
- 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
- 3 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543379349301119
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