Form 990-EZ for tax year 2023
Filed by JAMES WHITES FORT ASSOCIATION INC.
Totals
- Total revenue
- $111,706
- Total expenses
- $127,377
- Contributions and grants received
- $54,713
- Grants paid
- not reported
- Program service revenue
- $49,490
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $7,503
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $484,675
- Total liabilities, end of year
- $500,346
- Net assets or fund balances, end of year
- -$15,671
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
TO MAINTAIN A HISTORIC SITE
-
MAINTAINED HISTORIC SITE
Grants $37,615
As filed on the 2023 return.
Listed in Part IV
-
Sam MaynardSAM MAYNARD
Trustee
- Total calculated
- $33,037
- Compensation
- $33,037
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 30
-
Christopher SmithCHRISTOPHER SMITH
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Staci DaganhardtSTACI DAGANHARDT
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Ron LeeRON LEE
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
John A HinkleJOHN A HINKLE
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Melinda JamesMELINDA JAMES
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Vickie LawsonVICKIE LAWSON
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
John Rosson JrJOHN ROSSON JR
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Mary Lou TeagueMARY LOU TEAGUE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Debora McMillanDEBORA MCMILLAN
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Brenda Hayes AsburyBRENDA HAYES ASBURY
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jeanie HooverJEANIE HOOVER
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
John David CurryJOHN DAVID CURRY
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Pearl DorseyPEARL DORSEY
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Rick StaplesRICK STAPLES
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Marcus ScottMARCUS SCOTT
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Alan WilliamsALAN WILLIAMS
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Griffin WittGRIFFIN WITT
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412999349200646
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