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Nonprofiteer
← GOVERNOR WILLIAM BLOUNT MANSION ASSOCIATION

Form 990 for tax year 2023

Filed by GOVERNOR WILLIAM BLOUNT MANSION ASSOCIATION.

Totals

Total revenue
$261,912
Total expenses
$276,597
Contributions and grants received
$228,225
Grants paid
$0
Program service revenue
$26,409
Investment income
$4,778
Other revenue
$2,500
Total assets, end of year
$1,227,256
Total liabilities, end of year
$8,670
Net assets or fund balances, end of year
$1,218,586
Program services expenses (Part IX)
$185,275
Management and general expenses
$60,804
Fundraising expenses
$30,518
Program service expenses (Part III)
$185,275

Program services were 67.0% 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

    $35,575

  • 1e · Government grants (contributions)

    $84,170

  • 1f · All other contributions, gifts and grants

    $108,480

  • 2a · Program service revenue: ADMISSIONS

    total $26,409 · related or exempt $26,409

  • 3 · Investment income

    total $4,778 · related or exempt $4,778

  • 6a · Gross rents

    real property $1,175

  • 6c · Rental income or loss

    real property $1,175

  • 6d · Net rental income or loss

    total $1,175 · related or exempt $1,175

  • 10a · Gross sales of inventory

    $3,588

  • 10b · Cost of goods sold

    $2,263

  • 10c · Net income from sales of inventory

    total $1,325 · related or exempt $1,325

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $100,675 · program services $50,337 · management and general $25,169 · fundraising $25,169

  • 9 · Other employee benefits

    total $6,896 · program services $3,698 · management and general $1,599 · fundraising $1,599

  • 10 · Payroll taxes

    total $7,948 · program services $3,974 · management and general $1,987 · fundraising $1,987

  • 11c · Fees: accounting

    total $10,407 · program services $5,203 · management and general $5,204

  • 12 · Advertising and promotion

    total $413 · fundraising $413

  • 13 · Office expenses

    total $4,501 · program services $2,251 · management and general $900 · fundraising $1,350

  • 14 · Information technology

    total $4,669 · program services $2,334 · management and general $2,335

  • 16 · Occupancy

    total $27,153 · program services $15,940 · management and general $11,213

  • 17 · Travel

    total $96 · program services $96

  • 22 · Depreciation, depletion and amortization

    total $49,199 · program services $49,199

  • 23 · Insurance

    total $20,345 · program services $10,172 · management and general $10,173

  • 24a · Other expenses: SPECIAL EVENTS

    total $16,441 · program services $16,441

  • 24b · Other expenses: GRANT EXPENSES

    total $9,499 · program services $9,499

  • 24c · Other expenses: MUSEUM COLLECTIONS

    total $9,119 · program services $9,119

  • 24d · Other expenses: MUSEUM EDUCATION

    total $4,109 · program services $4,109

  • 24e · All other expenses

    total $5,127 · program services $2,903 · management and general $2,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,640 · end of year $43,378

  • 2 · Savings and temporary cash investments

    beginning of year $85,776 · end of year $99,695

  • 8 · Inventories for sale or use

    beginning of year $737 · end of year $1,901

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,249 · end of year $1,249

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

    $1,894,227

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

    $853,358

  • 10c · Land, buildings and equipment, net

    beginning of year $1,037,544 · end of year $1,040,869

  • 11 · Investments: publicly traded securities

    beginning of year $16,737 · end of year $35,175

  • 15 · Other assets

    end of year $4,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,299 · end of year $1,961

  • 25 · Other liabilities

    beginning of year $6,870 · end of year $6,709

  • 27 · Net assets without donor restrictions

    beginning of year $990,941 · end of year $978,013

  • 28 · Net assets with donor restrictions

    beginning of year $240,573 · end of year $240,573

Mission and programs · 2023

Mission

WE PRESERVE AND PROMOTE THE UNIQUE HISTORIC VALUE OF BLOUNT MANSION.

  • WE PRESERVE AND PROMOTE THE UNIQUE HISTORIC VALUE OF BLOUNT MANSION.

    Expenses $153,296 · Revenue $26,409

  • A NON-PROFIT EDUCATIONAL ASSOCIATION DEDICATED TO PRESERVING THE HOME OF GOVERNOR WILLIAM BLOUNT, SIGNER OF THE UNITED STATES CONSTITUTION, THE FIRST AND ONLY GOVERNOR OF THE SOUTHWEST TERRITORY, AND UNITED STATES SENATOR FROM TENNESSEE.

    Expenses $31,979

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Martin

    PRESIDENT

    Total calculated
    $0

  • John McCarty

    TREASURER

    Total calculated
    $0

  • Dean Burress

    PRESIDENT EL

    Total calculated
    $0

  • Debby Schriver

    DIRECTOR

    Total calculated
    $0

  • Brian Pittman

    DIRECTOR

    Total calculated
    $0

  • Sara Phillips

    DIRECTOR

    Total calculated
    $0

  • Sam Pittenger

    DIRECTOR

    Total calculated
    $0

  • Debbie Woodiel

    DIRECTOR

    Total calculated
    $0

  • Chris Magra

    DIRECTOR

    Total calculated
    $0

  • Nicole Leverton

    DIRECTOR

    Total calculated
    $0

  • Miriam Blount Beatty

    DIRECTOR

    Total calculated
    $0

  • Heather Fawver

    DIRECTOR

    Total calculated
    $0

  • Terri Wheeler

    DIRECTOR

    Total calculated
    $0

  • Cole Wheeler

    DIRECTOR

    Total calculated
    $0

  • Stacy Olfe

    DIRECTOR

    Total calculated
    $0

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
3 May 2024
IRS schema version
2023v6.0
Source object
202531239349300218

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