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← TRAVELERS REST PRESERVATION AND HERITAGE ASSOCIATION

Form 990-EZ for tax year 2023

Filed by TRAVELERS REST PRESERVATION AND HERITAGE ASSOCIATION.

Totals

Total revenue
$115,857
Total expenses
$141,458
Contributions and grants received
$50,059
Grants paid
not reported
Program service revenue
$35,782
Membership dues (line 3)
$15,867
Investment income (line 4)
$15
Gain or loss on sale of assets (line 5c)
$0
Gaming and fundraising events, net (line 6d)
$0
Gross profit on inventory sales (line 7c)
$4,005
Other revenue (line 8)
$10,129
Total assets, end of year
$116,108
Total liabilities, end of year
$3,559
Net assets or fund balances, end of year
$112,549
Program service expenses (Part III)
$64,995

Program services were 45.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

Education and Interpretation See Sch O Statement

  • Provide interpretation programs for 65,000 visitors andK-12 education programs for 2000+ students.

    Expenses $36,983

  • See Schedule O Statement

    Expenses $2,756

  • See Schedule O Statement

    Expenses $25,256

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

Listed in Part IV

  • Kara Bartlett

    President

    Total calculated
    $0
    Hours/week
    10
  • Kristy Lake

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Castillo

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Lee Hodsdon

    Director

    Total calculated
    $0
    Hours/week
    2
  • Bruce Mihelish

    Director

    Total calculated
    $0
    Hours/week
    2
  • Mary Ann Bixby Albee

    Director

    Total calculated
    $0
    Hours/week
    2
  • Carol Beniger

    Director

    Total calculated
    $0
    Hours/week
    2
  • Megan McMeekin

    Director

    Total calculated
    $0
    Hours/week
    2
  • Melanie Morris

    Director

    Total calculated
    $0
    Hours/week
    2
  • Molly Stockdale

    Executive Director

    Total calculated
    $42,875
    Compensation
    $42,875
    Benefit plans
    $0
    Expense account
    $0
    Hours/week
    40

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
30 October 2024
IRS schema version
2023v5.1
Source object
202413059349200946

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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