Totals
- Total revenue
- $265,405
- Total expenses
- $274,006
- Contributions and grants received
- $69,421
- Grants paid
- $0
- Program service revenue
- $175,605
- Investment income
- $20,379
- Other revenue
- $0
- Total assets, end of year
- $451,315
- Total liabilities, end of year
- $155,957
- Net assets or fund balances, end of year
- $295,358
- Program services expenses (Part IX)
- $274,006
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,006
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$6,100
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$63,321
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Donation
total $7,588 · related or exempt $7,588 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tours
total $7,366 · related or exempt $7,366 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Wedings
total $97,689 · related or exempt $97,689 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Facilities Rental
total $4,047 · related or exempt $4,047 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Teas
total $25,516 · related or exempt $25,516 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $33,399 · related or exempt $33,399 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20,379 · related or exempt $20,379 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,287 · program services $107,287
-
7 · Other salaries and wages
total $34,806 · program services $34,806
-
10 · Payroll taxes
total $13,356 · program services $13,356
-
11c · Fees: accounting
total $9,400 · program services $9,400
-
11g · Fees: other
total $12,014 · program services $12,014
-
12 · Advertising and promotion
total $4,333 · program services $4,333
-
13 · Office expenses
total $10,178 · program services $10,178
-
14 · Information technology
total $7,203 · program services $7,203
-
16 · Occupancy
total $1,614 · program services $1,614
-
17 · Travel
total $5 · program services $5
-
23 · Insurance
total $20,053 · program services $20,053
-
24a · Other expenses: Wedding & Event Expenses
total $40,026 · program services $40,026 · management and general $0 · fundraising $0
-
24b · Other expenses: Plant & Teas Cost
total $8,506 · program services $8,506 · management and general $0 · fundraising $0
-
24c · Other expenses: Licenses & Permits
total $3,035 · program services $3,035 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs & Maintenance
total $2,190 · program services $2,190 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,042 · end of year $191,520
-
2 · Savings and temporary cash investments
beginning of year $155,589 · end of year $171,626
-
10a · Land, buildings and equipment: cost or other basis
$57,382
-
10b · Land, buildings and equipment: accumulated depreciation
$54,419
-
10c · Land, buildings and equipment, net
beginning of year $2,963 · end of year $2,963
-
15 · Other assets
beginning of year $85,206 · end of year $85,206
-
17 · Accounts payable and accrued expenses
beginning of year $2,258
-
19 · Deferred revenue
beginning of year $112,766 · end of year $117,204
-
24 · Unsecured notes and loans payable
beginning of year $300
-
25 · Other liabilities
beginning of year $17,404 · end of year $38,753
-
27 · Net assets without donor restrictions
beginning of year -$17,827 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $321,899 · end of year $295,358
Mission and programs · 2024
Mission
OPERATION OF DEEPWOOD ESTATE AS A MUSEUM, GARDENS AND PUBLIC FACILITY
-
OPERATION OF DEEPWOOD ESTATE AS A MUSEUM OF HISTORY AND MULTIUSE FACILITY FOR THE BENEFIT ENJOYMENT AND USE OF THE GENERAL PUBLIC
Expenses $274,006 · Grants $63,321 · Revenue -$8,600
As filed on the 2024 return.
Listed in Part VII
-
Melanie D JonesMELANIE D JONES
ASSISTANT DIRECTOR
- Total calculated
- $62,727
- From this org
- $62,727
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tricia WaggonerTRICIA WAGGONER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hillary RandallHILLARY RANDALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Addison AllemannADDISON ALLEMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily DonnellanEMILY DONNELLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi BoumanKRISTI BOUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542899349300034
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