Totals
- Total revenue
- $446,258
- Total expenses
- $468,501
- Contributions and grants received
- $316,821
- Grants paid
- $0
- Program service revenue
- $102,735
- Investment income
- $0
- Other revenue
- $26,702
- Total assets, end of year
- $1,739,819
- Total liabilities, end of year
- $16,133
- Net assets or fund balances, end of year
- $1,723,686
- Program services expenses (Part IX)
- $215,352
- Management and general expenses
- $242,667
- Fundraising expenses
- $10,482
- Program service expenses (Part III)
- $215,352
Program services were 46.0% 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
$104,890
-
1c · Fundraising events
$102,342
-
1d · Related organizations
$18,208
-
1f · All other contributions, gifts and grants
$91,381
-
2a · Program service revenue: WILSON OPERATIONS
total $27,944 · related or exempt $27,944
-
2b · Program service revenue: CEMETERY INCOME
total $25,168 · related or exempt $25,168
-
2c · Program service revenue: UBC INCOME
total $18,775 · related or exempt $18,775
-
2d · Program service revenue: AUGUSTA BOOK SALES
total $18,023 · related or exempt $18,023
-
2e · Program service revenue: REVOLVING FUND INCOME
total $10,100 · related or exempt $10,100
-
2f · All other program service revenue
total $2,725 · related or exempt $2,725
-
8a · Fundraising events: gross income
$29,513
-
8a · Fundraising events: contributions included on line 1c
$102,342
-
8b · Fundraising events: direct expenses
$23,988
-
8c · Net income from fundraising events
total $5,525
-
11a · Other revenue: INTEREST INCOME DESIGNATED 1
total $6,857 · related or exempt $6,857
-
11b · Other revenue: INTEREST INCOME DESIGNATED 2
total $6,426 · related or exempt $6,426
-
11c · Other revenue: HURRICANE HELENE INSURANCE CL
total $5,259 · related or exempt $5,259
-
11d · All other revenue
total $2,635 · related or exempt $2,635
-
11e · Other revenue, total
$21,177
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,726 · management and general $88,726
-
7 · Other salaries and wages
total $108,941 · program services $18,218 · management and general $90,723
-
10 · Payroll taxes
total $15,289 · program services $1,128 · management and general $14,161
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
12 · Advertising and promotion
total $1,896 · program services $1,771 · management and general $125
-
13 · Office expenses
total $22,079 · program services $84 · management and general $17,822 · fundraising $4,173
-
14 · Information technology
total $3,987 · program services $84 · fundraising $3,903
-
19 · Conferences, conventions and meetings
total $2,832 · management and general $2,832
-
20 · Interest
total $1,991 · program services $1,991
-
22 · Depreciation, depletion and amortization
total $58,541 · program services $58,541
-
23 · Insurance
total $46,997 · program services $41,591 · management and general $5,406
-
24a · Other expenses: GRANT FULFILLMENT
total $27,462 · program services $27,462
-
24b · Other expenses: UTILITIES
total $24,489 · program services $20,278 · management and general $4,211
-
24c · Other expenses: SUPPORTING EVENTS
total $11,696 · program services $11,696
-
24d · Other expenses: OTHER EXPENSES
total $10,877 · program services $5,450 · management and general $5,427
-
24e · All other expenses
total $36,198 · program services $27,058 · management and general $6,734 · fundraising $2,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,677 · end of year $502,425
-
4 · Accounts receivable
beginning of year $2,339 · end of year $6,545
-
8 · Inventories for sale or use
beginning of year $13,711 · end of year $9,749
-
10a · Land, buildings and equipment: cost or other basis
$2,633,976
-
10b · Land, buildings and equipment: accumulated depreciation
$1,412,876
-
10c · Land, buildings and equipment, net
beginning of year $1,279,633 · end of year $1,221,100
-
17 · Accounts payable and accrued expenses
beginning of year $17,437 · end of year $14,833
-
25 · Other liabilities
end of year $1,300
-
27 · Net assets without donor restrictions
beginning of year $1,434,055 · end of year $1,723,686
-
28 · Net assets with donor restrictions
beginning of year $311,868
Mission and programs · 2024
Mission
TO PRESERVE HISTORIC SITES AND STRUCTURES IN AUGUSTA AND RICHMOND COUNTY, GEORGIA.
Activities or mission (Part I)
TO RAISE AWARENESS AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF AUGUSTA AND TO PRESERVE HISTORIC AUGUSTA SITES AND STRUCTURES IN AUGUSTA AND RICHMOND COUNTY, GEORGIA.
-
TOURS AND SPECIAL ACTIVITIES SUCH AS AUCTIONS, TO RAISE AWARENESS, EDUCATE MEMBERS AND GENERAL PUBLIC OF THE HISTORY OF AUGUSTA; INCLUDES COST OF TOURS.
Expenses $40,496 · Revenue $28,875
-
CREATING A BOOK DETAILING HISTORICAL ITEMS OF NOTE IN AUGUSTA - THE AUGUSTA BOOK PROJECT.
Expenses $14,398 · Revenue $18,023
-
ASSISTING HISTORICAL STRUCTURES AND PROPERTIES IN DOWNTOWN AUGUSTA, WITH REPAIRS AND MAINTENANCE ON THE STRUCTURES.
Expenses $55,798 · Revenue $27,944
-
OTHER PROGRAMS TO RAISE PUBLIC AWARENESS OF THE HISTORIC SITES OF GEORGIA
Expenses $104,660 · Revenue $27,893
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erick MontgomeryERICK MONTGOMERY
EXECUTIVE DI
- Total calculated
- $88,726
- From this org
- $88,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth K HopkinsELIZABETH K HOPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George D BushGEORGE D BUSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joshua BakerJOSHUA BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jan Hodges BurchJAN HODGES BURCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon K DialBRANDON K DIAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Faye HargroveDR FAYE HARGROVE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert MauldinROBERT MAULDIN
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
James O'NealJAMES O'NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris RuckerCHRIS RUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Dorminy-UrosPAMELA DORMINY-UROS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Gordon McBrayerJOHN GORDON MCBRAYER
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Kate Sasnett BaileyKATE SASNETT BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CagleRACHEL CAGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John CatesJOHN CATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John FlytheJOHN FLYTHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura IrwinLAURA IRWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan JollesNATHAN JOLLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann KnoxANN KNOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Libby MacuchLIBBY MACUCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth McGeeELIZABETH MCGEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scylance ScottSCYLANCE SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SpearsJEFF SPEARS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan SuttonMEGAN SUTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Max VallottonMAX VALLOTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsJOHN WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert CaisonROBERT CAISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Benjamin CasellaDR BENJAMIN CASELLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Hull Palmer CrawfordMARY HULL PALMER CRAWFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allen GrinaldsALLEN GRINALDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Baker HatcherBAKER HATCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg Osteen HowardGREG OSTEEN HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason KennedyJASON KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joshua LaneDR JOSHUA LANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hon J Carlisle OverstreetHON J CARLISLE OVERSTREET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Neal PruittELLEN NEAL PRUITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie WynnKATIE WYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kirby YawnKIRBY YAWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jackie M BlanchardJACKIE M BLANCHARD
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Patrick G BlanchardPATRICK G BLANCHARD
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Ann B BoardmanANN B BOARDMAN
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Clayton P Boardman IIICLAYTON P BOARDMAN III
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Nancy H BowersNANCY H BOWERS
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lee Ann CaldwellDR LEE ANN CALDWELL
WILSON HOUSE
- Total calculated
- $0
- Hours/week
- 1
-
Ann Claiborne ChristianANN CLAIBORNE CHRISTIAN
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Marian ClarkMARIAN CLARK
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Bryan M HaltermannBRYAN M HALTERMANN
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
George S HarrisonGEORGE S HARRISON
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
W Tennent HoustonW TENNENT HOUSTON
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Paul G KingPAUL G KING
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Paula C KnoxPAULA C KNOX
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
W Cameron NixonW CAMERON NIXON
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Robert C OsborneROBERT C OSBORNE
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Hm Osteen JrHM OSTEEN JR
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Heard RobertsonTHOMAS HEARD ROBERTSON
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn A SimonCAROLYN A SIMON
HONORARY TRU
- Total calculated
- $0
- Hours/week
- 1
-
Christine Miller-BettsCHRISTINE MILLER-BETTS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Laurie McRaeLAURIE MCRAE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anne S FloydANNE S FLOYD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Al DallasAL DALLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GeoffroyJENNIFER GEOFFROY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kaycie JacksonKAYCIE JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MatthewsJENNIFER MATTHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joy NewberryJOY NEWBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane Knox BarrettJANE KNOX BARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan ClappSUSAN CLAPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kayla CooperKAYLA COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine HardyCATHERINE HARDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tennent Houston JrTENNENT HOUSTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lee LittleLEE LITTLE
EVENTS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Corey RogersCOREY ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann Beth StrelecANN BETH STRELEC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leon MabenLEON MABEN
EX-OFFICIO T
- Total calculated
- $0
- Hours/week
- 1
-
Jack WeinsteinJACK WEINSTEIN
EX-OFFICIO T
- 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
- 11 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542319349300849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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