Totals
- Total revenue
- $1,005,830
- Total expenses
- $839,354
- Contributions and grants received
- $590,575
- Grants paid
- $0
- Program service revenue
- $364,954
- Investment income
- $21,798
- Other revenue
- $28,503
- Total assets, end of year
- $6,392,360
- Total liabilities, end of year
- $960,203
- Net assets or fund balances, end of year
- $5,432,157
- Program services expenses (Part IX)
- $677,070
- Management and general expenses
- $128,635
- Fundraising expenses
- $33,649
- Program service expenses (Part III)
- $677,070
Program services were 80.7% 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)
$188,323
-
1f · All other contributions, gifts and grants
$402,252
-
1g · Noncash contributions included above
$4,597
-
2a · Program service revenue: LIVING HISTORY AND COM
total $236,957 · related or exempt $236,957
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $95,715 · related or exempt $95,715
-
2c · Program service revenue: MEMBERSHIP ACCESS
total $32,282 · related or exempt $32,282
-
3 · Investment income
total $41,709 · excluded $41,709
-
6a · Gross rents
real property $47,228
-
6b · Less rental expenses
real property $33,549
-
6c · Rental income or loss
real property $13,679
-
6d · Net rental income or loss
total $13,679 · unrelated business $13,679
-
7a · Gross sales of assets other than inventory
securities $427,558
-
7b · Less cost or other basis and sales expenses
securities $447,469
-
7c · Gain or loss
securities -$19,911
-
7d · Net gain or loss
total -$19,911 · excluded -$19,911
-
10a · Gross sales of inventory
$15,565
-
10b · Cost of goods sold
$1,811
-
10c · Net income from sales of inventory
total $13,754 · related or exempt $13,754
-
11a · Other revenue: OTHER INCOME
total $1,070 · related or exempt $1,070
-
11e · Other revenue, total
$1,070
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,639 · program services $218,912 · management and general $27,363 · fundraising $27,364
-
8 · Pension plan contributions
total $7,381 · program services $5,905 · management and general $738 · fundraising $738
-
9 · Other employee benefits
total $18,112 · program services $14,490 · management and general $1,811 · fundraising $1,811
-
10 · Payroll taxes
total $22,344 · program services $17,876 · management and general $2,234 · fundraising $2,234
-
11b · Fees: legal
total $1,991 · management and general $1,991
-
11c · Fees: accounting
total $16,100 · management and general $16,100
-
11f · Fees: investment management
total $14,796 · management and general $14,796
-
12 · Advertising and promotion
total $4,783 · management and general $4,783
-
13 · Office expenses
total $13,640 · management and general $13,640
-
14 · Information technology
total $29,213 · program services $26,292 · management and general $2,921
-
16 · Occupancy
total $21,712 · program services $19,541 · management and general $2,171
-
17 · Travel
total $2,493 · management and general $2,493
-
20 · Interest
total $39,434 · program services $35,491 · management and general $3,943
-
22 · Depreciation, depletion and amortization
total $132,758 · program services $119,482 · management and general $13,276
-
23 · Insurance
total $41,226 · program services $37,103 · management and general $4,123
-
24a · Other expenses: HISTORIC PRESERVATION A
total $73,660 · program services $72,836 · management and general $824
-
24b · Other expenses: LIVING HISTORY PROGRAM
total $68,341 · program services $68,341
-
24c · Other expenses: EDUCATIONAL PROGRAM
total $40,801 · program services $40,801
-
24d · Other expenses: SUPPLIES
total $9,431 · management and general $7,929 · fundraising $1,502
-
24e · All other expenses
total $7,499 · management and general $7,499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,824 · end of year $252,302
-
2 · Savings and temporary cash investments
beginning of year $64,678 · end of year $40,901
-
3 · Pledges and grants receivable
beginning of year $16,235 · end of year $0
-
4 · Accounts receivable
beginning of year $5,854 · end of year $8,729
-
10a · Land, buildings and equipment: cost or other basis
$4,682,888
-
10b · Land, buildings and equipment: accumulated depreciation
$295,923
-
10c · Land, buildings and equipment, net
beginning of year $4,136,994 · end of year $4,386,965
-
11 · Investments: publicly traded securities
beginning of year $1,476,129 · end of year $1,703,463
-
17 · Accounts payable and accrued expenses
beginning of year $1,193 · end of year $6,952
-
23 · Secured mortgages and notes payable
beginning of year $988,397 · end of year $953,251
-
27 · Net assets without donor restrictions
beginning of year $5,094,124 · end of year $5,432,157
Mission and programs · 2023
Mission
HART SQUARE FOUNDATION PRESERVES AND SHARES HART SQUARE VILLAGE, THE NATION'S LARGEST COLLECTION OF HISTORIC LOG STRUCTURES. IN ADDITION TO PRESERVING THE 200 TO 300-YEAR-OLD STRUCTURES ENTRUSTED TO OUR CARE, THE FOUNDATION PRESERVES AND TEACHES THE ENDANGERED ARTS AND TRADES OF EARLY AMERICA.
Activities or mission (Part I)
TO PRESERVE HART SQUARE VILLAGE AND SHARE THE PIONEER EXPERIENCE THROUGH TRADITIONAL ARTS AND TRADES
-
LIVING HISTORY AND COMMUNITY EVENTS: HART SQUARE VILLAGE IS SHARED THROUGH EVENTS THAT PROVIDE AN IMMERSIVE HISTORICAL EXPERIENCE THAT TRANSPORT VISITORS TO THE MID-1800'S BY SHOWCASING TRADITIONAL ARTS, TRADES, AND THE PIONEER LIFESTYLE IN NORTH CAROLINA. FOLKLIFE CULTURAL TRADITIONS ARE SHARED AND SUSTAINED THROUGH LIVING HISTORY, MUSIC, DANCE, FOODWAYS, AND MORE. A WIDE SLATE OF ANNUAL OFFERINGS GIVES VISITORS THE OPPORTUNITY TO GAIN A DEEPER APPRECIATION FOR EARLY AMERICAN PIONEERS AND HISTORICALLY SIGNIFICANT ARTS AND TRADES.
Expenses $254,270 · Revenue $236,957
-
EDUCATIONAL PROGRAMMING: HART SQUARE FOUNDATION CREATES LIFELONG LEARNING OPPORTUNITIES THAT ALLOW PARTICIPANTS TO ENGAGE IN HANDS-ON HISTORY THROUGH FIELD TRIPS, TRADITIONAL CRAFT CLASSES, AND HISTORIC GROUP TOURS. PROGRAMMING CENTERS AROUND TRADITIONAL ARTS AND TRADES, SCIENCE AND AGRICULTURE, AND HISTORY IMMERSION. STUDENTS OBSERVE ARTISTS AND TRADESPEOPLE AT WORK, ENGAGE IN HANDS-ON LEARNING, AND EXPERIENCE THE PROCESS OF CREATING SOMETHING TOGETHER. OUR PROGRAMS ENGAGE SCHOOL-AGE CHILDREN UP TO RETIREES.
Expenses $151,804 · Revenue $95,715
-
HISTORIC PRESERVATION: HART SQUARE FOUNDATION PRESERVES AND RESTORES THE 103 HISTORIC STRUCTURES THAT COMPRISE THE HART SQUARE VILLAGE OPEN-AIR MUSEUM. PRIORITY RESTORATION PROJECTS ARE IDENTIFIED AND COMPLETED ANNUALLY. PROJECTS INCLUDE RE-ROOFING, FOUNDATION STABILIZATION, ROTTEN LOG REPLACEMENT, CHINKING, DAUBING, WATER DAMAGE REMEDIATION, AND MORE. OUR TEAM WORKS WITH EXPERTS IN THE PRESERVATION FIELD AS WELL AS THE NORTH CAROLINA STATE HISTORIC PRESERVATION OFFICE TO MAINTAIN BEST PRACTICES.
Expenses $270,996
-
ALL OTHER RELATED PROGRAM SERVICES
Revenue $47,106
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Robert Eric HartDR ROBERT ERIC HART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BeattyTHOMAS BEATTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Catherine PritchardCATHERINE PRITCHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith HartKEITH HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John OrgainJOHN ORGAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy DaltonDOROTHY DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian BumgarnerIAN BUMGARNER
DIRECTOR
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349303506
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