Old Bardstown Village Inc
- Assets
- $444.0k
- Revenue
- $206.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Bardstown, KY
- Founding
- 01/1982
- Data as of
- 02/2022
- EIN
- 31-1025033
Organization Overview
Old Bardstown Village Inc is located in Bardstown, KY. The organization was established in 1982. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 02/2024, Old Bardstown Village Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Bardstown Village 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 02/2022, Old Bardstown Village Inc generated $206.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $170.4k during the year ending 02/2022. While expenses have increased by 2.3% per year over the past 4 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN A CIVIL WAR MUSEUM
Describe the Organization's Program Activity:
TO MAINTAIN A CIVIL WAR ERA VILLAGE AND A MUSEUM WITH CIVIL WAR RELICS. THE VILLAGE IS OPERATED TO EDUCATE ALL VISITORS ABOUT THE DIFFERENT BATTLES OF THE WAR. THE VILLAGE CONDUCTS GUIDED TOURS OF THE CIVIL WAR MUSEUM FOR VISITORS AND SCHOOL CHILDREN. THE MUSEUM ALSO INCLUDES RELICS OF WORLD WAR II, KOREA, AND VIETNAM. DETAILED DISCUSSIONS ARE MADE REGARDING SOME OF THE GREAT BATTLES AS WELL AS DISPLAYS OF SOME OF THE RELICS FROM THESE BATTLES. THE VILLAGE HAD 4,603 VISITORS THIS YEAR WHICH INCLUDED 459 VISITORS UNDER THE AGE OF 16.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Janes Director | Trustee | 1 | $0 |
Linda Mccloskey Director | Trustee | 1 | $0 |
Steve Munson Director | Trustee | 1 | $0 |
Miles Spalding Director | Trustee | 1 | $0 |
Jessi Stich Director | Trustee | 1 | $0 |
Lisa Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,213 |
| Total Program Service Revenue | $121,093 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $895 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,524 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,737 |
| 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 | $35,611 |
| 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 | $3,121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $340 |
| Office expenses | $5,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,303 |
| 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 | $19,493 |
| Insurance | $0 |
| All other expenses | $4,725 |
| Total functional expenses | $170,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,303 |
| 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 | $359,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,828 |
| Total assets | $443,957 |
| 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 | $1,410 |
| Total liabilities | $1,410 |
| Net assets without donor restrictions | $442,547 |
| 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 | $443,957 |