Bath High School Preservation
- Assets
- $1.2m
- Revenue
- $136.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Bath, NC
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 30-0311916
Organization Overview
Bath High School Preservation is located in Bath, NC. The organization was established in 2005. 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. Bath High School Preservation 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, Bath High School Preservation generated $136.5k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $66.3k during the year ending 12/2021. While expenses have increased by 11.9% per year over the past 2 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
RETURNING HISTORIC BATH HIGH SCHOOL TO A PLACE OF HONOR AND SERVICE TO THE GREATER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADAPT, PRESERVE, AND PROTECT HISTORIC BATH HIGH SCHOOL INTO A COMMUNITY RESOURCE CENTER OF THE FUTURE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Godley President | OfficerTrustee | 5 | $0 |
Ron Moore Vice President | OfficerTrustee | 3 | $0 |
Cody Chrismon Treasurer | OfficerTrustee | 5 | $0 |
Claudia Alligood Secretary | OfficerTrustee | 5 | $0 |
Ruth Dorkin Past President | OfficerTrustee | 5 | $0 |
Celestia Carson Assistant Secre | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,666 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,437 |
| Total Program Service Revenue | $0 |
| Investment income | $337 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,135 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,581 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $136,490 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $1,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,251 |
| Office expenses | $2,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,628 |
| 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 | $27,538 |
| Insurance | $5,961 |
| All other expenses | $0 |
| Total functional expenses | $66,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,898 |
| 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 | $946,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,227,253 |
| 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 | $1,195,753 |
| Net assets with donor restrictions | $31,500 |
| 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 | $1,227,253 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bath High School Preservation has recieved totaling $46,629.
| Awarding Organization | Amount |
|---|---|
The Eddie And Jo Allison Smith Family Foundation Inc Greenville, NC PURPOSE: BATH COMMUNITY AUDITORIUM AND RESOURCE CENTER | $25,000 |
Jonathan Havens Charitable Tr Raleigh, NC PURPOSE: 501C3 PURPOSES | $11,000 |
Marion Stedman Covington Foundation North Carolina Trust Co Ttee Dallas, TX PURPOSE: BATH COMMUNITY AUDITORIUM & | $10,000 |
W Russell And Patricia Davis Duke Foundation Inc Greenville, NC PURPOSE: UNRESTRICTED, EDUCATIONAL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Army Historical Foundation Inc Fort Belvoir, VA | $16,487,331 | $17,384,969 |
Virginia Historical Society Richmond, VA | $152,846,402 | $30,481,870 |
United States Foundation For The Commemoration Of The World Wars Arlington, VA | $17,191,453 | $4,408,831 |
The Lodges At Banning Mills Retreat And Conservation Center Inc Whitesburg, GA | $8,373,902 | $8,117,551 |
Association For The Preservation Of Virginia Antiquities Richmond, VA | $27,559,744 | $5,571,617 |
Robert E Lee Memorial Association Stratford, VA | $32,464,208 | $3,400,673 |
Atlanta Beltline Partnership Inc Atlanta, GA | $54,208,865 | $38,882,931 |
Historic Charleston Foundation Charleston, SC | $32,935,368 | $6,777,038 |
B J Palmer Historic Home Foundation Inc Marietta, GA | $0 | $2,223,386 |
Georgia Trust For Historic Preservation Inc Atlanta, GA | $16,904,162 | $2,663,570 |
Jamestown Yorktown Foundation Inc Williamsburg, VA | $25,575,167 | $1,395,250 |
Omohundro Institute Of Early American History And Culture Williamsburg, VA | $24,007,466 | $7,241,259 |