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Nonprofiteer
← THE NATIONAL ROAD HERITAGE CORRIDOR

Form 990 for tax year 2022

Filed by THE NATIONAL ROAD HERITAGE CORRIDOR.

Totals

Total revenue
$643,288
Total expenses
$437,269
Contributions and grants received
$609,889
Grants paid
$0
Program service revenue
$28,966
Investment income
$4,253
Other revenue
$180
Total assets, end of year
$904,429
Total liabilities, end of year
$20,378
Net assets or fund balances, end of year
$884,051
Program services expenses (Part IX)
$373,209
Management and general expenses
$61,221
Fundraising expenses
$2,839
Program service expenses (Part III)
$373,209

Program services were 85.3% 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.

  • 1e · Government grants (contributions)

    $474,000

  • 1f · All other contributions, gifts and grants

    $135,889

  • 2a · Program service revenue: MISCELLANEOUS

    total $26,966 · excluded $26,966

  • 2b · Program service revenue: ADMINISTRATIVE FEES

    total $2,000 · related or exempt $2,000

  • 3 · Investment income

    total $4,253 · excluded $4,253

  • 11a · Other revenue: MERCHANDISE

    total $180 · related or exempt $180

  • 11e · Other revenue, total

    $180

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $134,968 · program services $122,821 · management and general $10,797 · fundraising $1,350

  • 11c · Fees: accounting

    total $14,453 · management and general $14,453

  • 12 · Advertising and promotion

    total $31,959 · program services $31,959

  • 17 · Travel

    total $8,142 · management and general $8,142

  • 22 · Depreciation, depletion and amortization

    total $1,439 · management and general $1,439

  • 23 · Insurance

    total $18,018 · program services $12,973 · management and general $3,604 · fundraising $1,441

  • 24a · Other expenses: PROGRAM SERVICES

    total $113,510 · program services $113,510

  • 24b · Other expenses: CONSULTING

    total $59,596 · program services $59,596

  • 24c · Other expenses: SPONSORSHIPS

    total $32,350 · program services $32,350

  • 24d · Other expenses: OFFICE SUPPLIES

    total $8,009 · management and general $8,009

  • 24e · All other expenses

    total $14,825 · management and general $14,777 · fundraising $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,455 · end of year $118,676

  • 2 · Savings and temporary cash investments

    beginning of year $453,444 · end of year $754,871

  • 8 · Inventories for sale or use

    beginning of year $1,510 · end of year $1,510

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

    $92,742

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

    $63,370

  • 10c · Land, buildings and equipment, net

    beginning of year $26,863 · end of year $29,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,240 · end of year $20,378

  • 27 · Net assets without donor restrictions

    beginning of year $224,587 · end of year $129,180

  • 28 · Net assets with donor restrictions

    beginning of year $453,445 · end of year $754,871

Mission and programs · 2022

Mission

PROMOTE THE NATIONAL ROAD AND ENCOURAGE COMMUNITY DEVELOPMENT.

  • ORGANIZE AND IMPLEMENT PROJECTS TO PRESERVE HISTORIC PROPERTIES, COMMUNITY DEVELOPMENT AND PROMOTE TOURISM ALONG THE NATIONAL ROAD.

    Expenses $373,209 · Revenue $643,288

As filed on the 2022 return.

Listed in Part VII

  • Colleen R Hoesch

    CHAIR

    Total calculated
    $0

  • Cathy McCollom

    VICE CHAIR

    Total calculated
    $0

  • Reid Smith

    TREASURER

    Total calculated
    $0

  • Dennis Marinak

    SECRETARY

    Total calculated
    $0

  • Steve Strange

    BOARD MEMBER

    Total calculated
    $0

  • Stacey Magda

    BOARD MEMBER

    Total calculated
    $0

  • Wendy Duchene

    BOARD MEMBER

    Total calculated
    $0

  • Shana Brown

    BOARD MEMBER

    Total calculated
    $0

  • Kathy Doherty

    BOARD MEMBER

    Total calculated
    $0

  • Christy Bean Rowing

    BOARD MEMBER

    Total calculated
    $0

  • Clay Kilgore

    BOARD MEMBER

    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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202401359349306645

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