Form 990-EZ for tax year 2022
Filed by HISTORIC JOHNSON FARM FOUNDATION INC.
Totals
- Total revenue
- $98,067
- Total expenses
- $122,147
- Contributions and grants received
- $51,388
- Grants paid
- $82,083
- Program service revenue
- $38,903
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $567
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $1,957
- Gross profit on inventory sales (line 7c)
- $227
- Other revenue (line 8)
- $5,025
- Total assets, end of year
- $368,421
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $368,421
- Program service expenses (Part III)
- $99,262
Program services were 81.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To provide cultural heritage experiences and educational opportunities for school children and the community. Preserving the past to enrich the future.
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Field TripsFor the 2022-2023 school year, the farm hosted 1,804 students on 42 field trips.Students participated in various activities based on their grade level, including Farm
Expenses $99,262 · Grants $82,083
-
Life, Primary Source Identification, Heritage Weavers & Fiber Artists, nature scavengerhunt, and a tour of the historic farm house.Day Camps
-
This fiscal year, the farm hosted more than 100 campers at three elementary Farm &Arts Camps) and one middle school Farm Camp. Campers played games, made crafts,(Part III Statement of Program Service Accomplishments continued on Schedule O)
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Part III Statement of Program Service Accomplishments continued.Day Camps Continued - cared for the animals, and learned along the way! For the summer Farm & Art Camps, campers were able to participate in activities with guest presenters including Caregivers of Mother Earth, Henderson County 4-H, and Chimney Rock State Park. While camps are a great way to bring youth to the farm, they are also an important source of revenue.Window Restoration Project - The biggest building project in decades occurred this fiscal year with the window restoration project. Logan Restoration restored the original 23 windows of the historic farm house thanks to grant funding and donations. New storm windows were place to help protect the historic artifacts inside. Now the house will be protected for decades to come.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Mandy Gibson
Executive Director
- Total calculated
- $42,142
- Compensation
- $0
- Benefit plans
- $0
- Expense account
- $42,142
- Hours/week
- 40
-
Andrea Staton
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Tippy Guffey
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathie Doole
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Marlowe
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kemper Gibson
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bo Caldwell
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruth Howe
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Blaine Lowery
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ingrid McNair
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Grayson
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bethany Adams
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Simone Wertenberger
Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420179349200832
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