Friends Of Moorefields
- Assets
- $958.3k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Hillsborough, NC
- Founding
- 02/2012
- Data as of
- 12/2022
- EIN
- 26-2570121
Organization Overview
Friends Of Moorefields is located in Hillsborough, NC. The organization was established in 2012. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Moorefields is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND MAINTAIN THE MOOREFIELDS 1785 HISTORIC HOUSE AND GROUNDS, AND EXPLORE THE HISTORY OF THE PEOPLE WHO LIVED AND WORKED THERE, TO CELEBRATE THE ARTS, AND TO PROTECT THE WILDLIFE HABITATS AND NATURAL AREAS THAT ARE PART OF THE SITE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- IN ADDITION TO ROUTINE REPAIRS AND MAINTENANCE OF THE HOUSE AND GROUNDS, ONGOING EFFORTS TO MAINTAIN AND PRESERVE THE HISTORIC HOUSE AT MOOREFIELDS INCLUDED PAINTING OF THE EXTERIOR OF THE 1785 HOUSE, AND RESTORATION OF THE HOUSE'S FRONT PORCH. IN ADDITION TO BEING THE ENTRYWAY TO THE HOUSE, THE PORCH ACTS AS A GATHERING PLACE FOR VISITORS AND A STAGE FOR MUSICAL PERFORMANCES. DUE TO WEATHER DELAYS, BOTH PROJECTS WILL BE COMPLETED IN THE SPRING OF 2023. DURING 2022, GRANT FUNDS OF $8,154 WERE EXPENDED FROM A $13,000 BUDGET FOR EXTERIOR PAINTING, AND $4,484.87 WAS EXPENDED FROM A $15,000 BUDGET FOR THE PORCH RESTORATION. - FREE WILDFLOWER AND BIRDING HIKES WERE HELD IN THE SPRING, LED BY VOLUNTEER KNOWLEDGEABLE PROFESSIONALS, AND ATTENDED BY APPROXIMATELY 60 PEOPLE. - FOUR FREE SUMMER TOUR DAYS OF THE HOUSE AND GROUNDS WERE STAFFED BY VOLUNTEER BOARD MEMBERS, HOSTING APPROXIMATELY 120 PEOPLE. - THE ANNUAL BLUEGRASS FESTIVAL WAS HELD ON THE LAWN FOR THE FIRST TIME SINCE 2019, ATTENDED BY MORE THAN 600 PEOPLE. THE FESTIVAL GROSSED $16,765.62, ALTHOUGH $1896 OF THAT WAS NOT ACTUALLY RECEIVED UNTIL JANUARY, 2023. EXPENSES TOTALED $6,812.65.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Jacobs Executive Director | Officer | 5 | $3,500 |
Mike Hammersley President | OfficerTrustee | 1 | $0 |
Pam Hemminger Vice-President | OfficerTrustee | 1 | $0 |
Robin Jacobs Treasurer | OfficerTrustee | 5.75 | $0 |
Deborah Piscitelli Secretary | OfficerTrustee | 1 | $0 |
Todd Dickinson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,602 |
| Related organizations | $0 |
| Government grants | $5,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $989,455 |
| Noncash contributions included in lines 1a–1f | $920,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,004,097 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,545 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,005,802 |
| 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. | $3,500 |
| Compensation of current officers, directors, key employees. | $1,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $480 |
| Royalties | $0 |
| Occupancy | $5,115 |
| 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 | $12,160 |
| Insurance | $3,749 |
| All other expenses | $0 |
| Total functional expenses | $50,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,789 |
| Savings and temporary cash investments | $0 |
| 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 | $912,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $958,313 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $958,313 |
| Net assets with donor restrictions | $0 |
| 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 | $958,313 |