Form 990 for tax year 2023
Filed by THE NATIONAL ROAD HERITAGE CORRIDOR.
Totals
- Total revenue
- $551,600
- Total expenses
- $473,702
- Contributions and grants received
- $535,320
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,280
- Other revenue
- $0
- Total assets, end of year
- $613,361
- Total liabilities, end of year
- $205,893
- Net assets or fund balances, end of year
- $407,468
- Program services expenses (Part IX)
- $367,578
- Management and general expenses
- $91,305
- Fundraising expenses
- $14,819
- Program service expenses (Part III)
- $367,578
Program services were 77.6% 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)
$347,379
-
1f · All other contributions, gifts and grants
$187,941
-
3 · Investment income
total $16,280 · excluded $16,280
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,057 · program services $58,840 · management and general $16,811 · fundraising $8,406
-
7 · Other salaries and wages
total $107,890 · program services $69,796 · management and general $35,807 · fundraising $2,287
-
9 · Other employee benefits
total $13,159 · program services $8,669 · management and general $3,978 · fundraising $512
-
10 · Payroll taxes
total $15,540 · program services $10,403 · management and general $4,288 · fundraising $849
-
11c · Fees: accounting
total $25,840 · program services $14,212 · management and general $10,659 · fundraising $969
-
11g · Fees: other
total $183,983 · program services $174,606 · management and general $8,596 · fundraising $781
-
13 · Office expenses
total $9,282 · program services $5,273 · management and general $3,675 · fundraising $334
-
16 · Occupancy
total $11,707 · program services $6,439 · management and general $4,829 · fundraising $439
-
17 · Travel
total $2,641 · program services $1,966 · management and general $619 · fundraising $56
-
19 · Conferences, conventions and meetings
total $399 · program services $219 · management and general $165 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $790 · program services $434 · management and general $326 · fundraising $30
-
23 · Insurance
total $3,763 · program services $2,070 · management and general $1,552 · fundraising $141
-
24a · Other expenses: PROGRAM SUPPLIES
total $14,651 · program services $14,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,676 · end of year $4,849
-
2 · Savings and temporary cash investments
beginning of year $754,871 · end of year $468,070
-
3 · Pledges and grants receivable
end of year $106,500
-
8 · Inventories for sale or use
beginning of year $1,510 · end of year $1,510
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,850
-
10a · Land, buildings and equipment: cost or other basis
$92,742
-
10b · Land, buildings and equipment: accumulated depreciation
$64,160
-
10c · Land, buildings and equipment, net
beginning of year $29,372 · end of year $28,582
-
17 · Accounts payable and accrued expenses
beginning of year $20,378 · end of year $45,791
-
19 · Deferred revenue
end of year $160,102
-
27 · Net assets without donor restrictions
beginning of year $129,180 · end of year $135,033
-
28 · Net assets with donor restrictions
beginning of year $754,871 · end of year $272,435
Mission and programs · 2023
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 $367,578
As filed on the 2023 return.
Listed in Part VII
-
Shana BrownSHANA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy DohertyKATHY DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy DucheneWENDY DUCHENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey MagdaSTACEY MAGDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy Bean RowingCHRISTY BEAN ROWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve StrangeSTEVE STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen RamsayCOLLEEN RAMSAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathy McCollomCATHY MCCOLLOM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Reid SmithREID SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MartinakDENNIS MARTINAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah CollierSARAH COLLIER
EXECUTIVE DIRECTOR
- Total calculated
- $84,057
- From this org
- $79,495
- From related orgs
- $0
- Other
- $4,562
- Hours/week
- 40
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349304423
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