Mcdaniel-Tichenor House Inc is located in Monroe, GA. The organization was established in 2004. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Mcdaniel-Tichenor House Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcdaniel-Tichenor House 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 12/2021, Mcdaniel-Tichenor House Inc generated $407.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $253.9k during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING THE COMMUNITY TOGETHER THROUGH COMMUNITY EVENTS FOCUSED ON HISTORICAL PRESERVATION AND EDUCATION WITH TOURS, CLASSES AND EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITY PROVIDED FREE FOR COMMUNITY EVENTS, CIVIC CLUBS, SCHOOLS, EGG HUNT, CHAMBER EVENTS & FRIENDS OF THE HOUSE RECEPTION OVER 500 IN ATTENDANCE
HOLIDAY GALA - COMMUNITY HOLIDAY EVENT. OVER 200 IN ATTENDANCE
PRINCESS & DIVA CAMPS - CHILDREN'S SUMMER EDUCATIONAL PROGRAMS. OVER 100 IN ATTENDANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carole Queen Chair | OfficerTrustee | 1 | $0 |
Chris Stallings Treasurer | OfficerTrustee | 1 | $0 |
Shane Short Board Member | OfficerTrustee | 1 | $0 |
Andrea Gray Vice Chair | Trustee | 1 | $0 |
Debra Smith Secretary | Trustee | 1 | $0 |
Tabitha Savage Executive Dir. | Trustee | 25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,137 |
All other contributions, gifts, grants, and similar amounts not included above | $85,967 |
Noncash contributions included in lines 1a–1f | $41,877 |
Total Revenue from Contributions, Gifts, Grants & Similar | $113,104 |
Total Program Service Revenue | $99,295 |
Investment income | $49,533 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,712 |
Net Gain/Loss on Asset Sales | $125,996 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $407,640 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $47,838 |
Compensation of current officers, directors, key employees. | $4,784 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,939 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,326 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,125 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $16,840 |
Office expenses | $5,705 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,116 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $67,217 |
Insurance | $23,019 |
All other expenses | $5,844 |
Total functional expenses | $253,868 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $158,827 |
Savings and temporary cash investments | $356,931 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,071,627 |
Investments—publicly traded securities | $1,691,651 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $516 |
Total assets | $3,279,552 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,268 |
Total liabilities | $2,268 |
Net assets without donor restrictions | $372,829 |
Net assets with donor restrictions | $2,904,455 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,279,552 |
Over the last fiscal year, we have identified 3 grants that Mcdaniel-Tichenor House Inc has recieved totaling $17,500.
Awarding Organization | Amount |
---|---|
Felker Family Foundation Inc High Shoals, GA PURPOSE: PROMOTE ACTIVITIESEXEMPT UNDERCODE SEC 501(C)(3) | $10,000 |
Charles M Walker Foundation Inc Monroe, GA PURPOSE: HISTORICAL CEMETERYMAINTENANCE | $4,000 |
Charles M Walker Foundation Inc Monroe, GA PURPOSE: BUILDING AND GROUNDS MAINT. | $3,500 |
Beg. Balance | $1,719,256 |
Ending Balance | $1,557,258 |
Organization Name | Assets | Revenue |
---|---|---|
Atlanta Historical Society Inc Atlanta, GA | $186,882,791 | $33,828,707 |
Heritage South Community Cu Shelbyville, TN | $308,780,084 | $17,719,881 |
Bell Tower Green Inc Salisbury, NC | $2,054,412 | $2,539,569 |
Fox Theatre Inc Atlanta, GA | $106,794,461 | $20,353,110 |
Vizcaya Museum And Gardens Trust Inc Miami, FL | $11,712,180 | $11,588,414 |
The Lodges At Banning Mills Retreat And Conservation Center Inc Whitesburg, GA | $8,373,902 | $8,117,551 |
Bellingrath-Morse Foundation Theodore, AL | $109,592,614 | $8,669,562 |
Thomas Edison And Henry Ford Winter Estates Inc Fort Myers, FL | $5,261,468 | $5,556,922 |
Atlanta Beltline Partnership Inc Atlanta, GA | $54,208,865 | $38,882,931 |
Roshan Institute Of Cultural Heritage Orlando, FL | $8,118,910 | $2,379,053 |
Historic Charleston Foundation Charleston, SC | $32,935,368 | $6,777,038 |
B J Palmer Historic Home Foundation Inc Marietta, GA | $0 | $2,223,386 |