Augusta Canal National Heritage Area Inc is located in Augusta, GA. The organization was established in 2002. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Canal National Heritage Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Augusta Canal National Heritage Area Inc generated $36.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $12.7k during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE FOR PRESERVATION, EDUCATION, CONSERVATION, RECREATION AND ECONOMIC DEVELOPMENT ACTIVITIES OF THE AUGUSTA CANAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tyler Snead Executive Director (11.27 On) | 1 | $0 | |
Dayton Sherrouse Executive Director (1.1.23-11.27.23 | 1 | $0 | |
Crystal Eskola Board Member | 1 | $0 | |
Peter Hughes Board Member | 1 | $0 | |
Fredrick Neely Board Member | 1 | $0 | |
Joel E Noel Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $30,367 |
Total Program Service Revenue | $0 |
Membership dues | $6,488 |
Investment income | $36 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $36,891 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $2,009 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $10,653 |
Total expenses | $12,662 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $305,501 |
Other assets | $0 |
Total assets | $374,087 |
Total liabilities | $68,586 |
Net assets or fund balances | $305,501 |