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Nonprofiteer
← HISTORIC JOHNSON FARM FOUNDATION INC

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.

  • 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)

  • 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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