East Tennessee Historical Society Inc is located in Knoxville, TN. The organization was established in 2010. 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, East Tennessee Historical Society Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Tennessee Historical Society 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, East Tennessee Historical Society Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 2.1% 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 PRESERVE, INTERPRET AND PROMOTE THE HISTORY OF TENNESSEE, WITH FOCUS ON EAST TENNESSEE, IN ORDER TO EDUCATE AND CONNECT THE REGION, ITS PEOPLE, HISTORY, CULTURE AND HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTIFACTS AND EXHIBITS - ETHS MAINTAINS AN EXTENSIVE COLLECTION OF CULTURAL ARTIFACTS, HISTORICAL DOCUMENTS, AND FOLK ART, CONCENTRATING ON ITEMS OF HISTORICAL SIGNIFICANCE TO EAST TN. IN 2021, ETHS SPENT $42,246 ON NEW PURCHASES AND CARE OF THE COLLECTION, AND RECEIVED GIFTS VALUED AT $17,550. ITS PERMANENT COLLECTION IS VALUED AT OVER $2 MILLION, WITH ADDITIONAL ITEMS VALUED AT OVER $3.9 MILLION ON LONG-TERM LOAN. DEPRECIATION AND MAINTENANCE COSTS ON A $3.5 MILLION SIGNATURE PERMANENT EXHIBIT COMPLETED IN 2010 "VOICES OF THE LAND: THE PEOPLE OF EAST TENNESSEE" TOTALED $151,847. MUSEUM VISITORS TO THE PERMANENT EXHIBIT AND A TEMPORARY EXHIBIT TOTALED 14,537 IN 2021, AND GENERATED REVENUE FROM ADMISSIONS OF $32,197. THE TEMPORARY EXHIBIT WAS "SHAVER-AN ARTIST OF RARE MERIT", FEATURING THE STORIES OF THE EAST TENNESSEANS WHOSE PORTRAITS WERE CAPTURED BY SAMUEL M SHAVER (1816-1878), THE REGION'S FIRST NATIVE-BORN ARTIST. ETHS EXTENDS THE LIFE AND REACH OF SELECTED EXHIBITS BY MAKING THEM AVAILABLE TO MUSEUMS, LIBRARIES AND UNIVERSITIES ACROSS THE REGION AND IN OTHER STATES. ETHS SPENT $13,458 ON TEMPORARY EXHIBITS IN 2021. ETHS ALSO SPENT $4,600 TO COMPLETE A CHILDREN'S GALLERY FUNDED BY A $500,000 GRANT FROM THE STATE OF TN. THE GALLERY WAS OFFICIALLY OPENED AUGUST 27, 2021, WITH A RIBBON CUTTING ATTENDED BY REPRESENTATIVES OF ETHS, THE KNOXVILLE CHAMBER, AN EAST TENNESSEE LEGISLATIVE DELEGATION, KNOX COUNTY PUBLIC LIBRARY, AND OTHER COMMUNITY PARTNERS.
EDUCATION - ETHS PROVIDES EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC (LECTURES, WORKSHOPS, FAMILY DAYS AT THE MUSEUM, A GENEALOGICAL SERIES), STUDENT PROGRAMS (AT THE MUSEUM AND IN CLASSROOMS), AND TEACHER PROGRAMS (VARIETY OF PROFESSIONAL DEVELOPMENT OFFERINGS WITH ASSOCIATED MATERIALS AND RESOURCES). IN 2021, ETHS PROVIDED PROGRAMS TO OVER 6,879 MEMBERS OF THE PUBLIC, 2,567 STUDENTS AND 603 TEACHERS. ABOUT 67% ATTENDED PROGRAMS AT ETHS; THE REST WERE OFF-SITE. IN ADDITION, ETHS PROVIDED INFORMATION AND EDUCATIONAL OPPORTUNITIES TO OVER 1.3 MILLION PERSONS THROUGH ITS WEBSITE AND E-NEWSLETTER. EDUCATIONAL PROGRAMS INTRODUCE STUDENTS OF ALL AGES TO EAST TENNESSEE'S HISTORY IN FUN, HANDS-ON, AND INTERACTIVE WAYS IN WHICH EUROPEANS, AFRICAN AND CHEROKEE CULTURES BLENDED TO CREATE THE FOOD WAYS AND STYLES OF EARLY NINETEENTH CENTURY TENNESSEE, AND "BROTHER AGAINST BROTHER-CIVIL WAR DEBATE", WHERE STUDENTS ENGAGE IN AN 1861 TOWN SQUARE DEBATE ROLE-PLAYING UNION VS. SECESSION ORATORS. CUSTOM PROGRAMMING CAN INCLUDE WALKING TOURS WITH THEMES SUCH AS CULTURE, ECONOMICS, INDUSTRIALIZATION, AND THE CIVIL WAR, OR EXPLORATION INTO THE STUDENT'S OWN PERSONAL HISTORY. ETHS ALSO CONTINUES ITS SPECIAL HERITAGE PROGRAM "FIRST FAMILIES OF TENNESSEE", FOUNDED IN 1993 TO HONOR THE STATE'S FIRST RESIDENTS AND TO IDENTIFY THEIR DESCENDANTS. THE PROGRAM HAS OVER 16,900 MEMBERS FROM ACROSS THE UNITED STATES AND EIGHT FOREIGN COUNTRIES. MEMBERSHIP IS OPEN TO ANYONE WHO CAN PROVE DIRECT DESCENT FROM A PERSON LIVING IN TENNESSEE BEFORE OR BY THE TIME OF STATEHOOD IN 1796. 241 NEW MEMBERS RECEIVED CERTIFICATES IN 2021, INCLUDING CERTIFICATES FOR THE COMPANION PROGRAM CIVIL WAR FAMILIES OF TENNESSEE, WHICH HAS ABOUT 1,300 MEMBERS.
PUBLICATIONS - ETHS DEVELOPS, PRINTS AND DISTRIBUTES "TENNESSEE ANCESTORS" SEMIANNUALLY (DOCUMENT TRANSCRIPTIONS, HISTORICAL AND GENEALOGICAL ARTICLES), THE "JOURNAL OF EAST TENNESSEE HISTORY" ANNUALLY (SCHOLARLY MAGAZINE), AND "NEWSLINE" SEMIANNUALLY (INFORMATION ON ETHS AND OTHER REGIONAL ORGANIZATIONS).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
A Warren Dockter PHD President/ceo | Officer | 40 | $108,988 |
Cherel Henderson President And CEO | Officer | 40 | $14,826 |
E Jerome Melson Past Chairman | OfficerTrustee | 1 | $0 |
Imogene King Vice-Chairman | OfficerTrustee | 1 | $0 |
Bonny M Naugher Recording Secretary | OfficerTrustee | 1 | $0 |
John Thurman Vice-Chairman | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $218,820 |
Related organizations | $0 |
Government grants | $218,598 |
All other contributions, gifts, grants, and similar amounts not included above | $499,441 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $936,859 |
Total Program Service Revenue | $68,423 |
Investment income | $42,641 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $46,769 |
Net Income from Fundraising Events | -$30,262 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $17,700 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,089,518 |
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. | $123,814 |
Compensation of current officers, directors, key employees. | $37,144 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $300,602 |
Pension plan accruals and contributions | $12,606 |
Other employee benefits | $31,932 |
Payroll taxes | $32,477 |
Fees for services: Management | $15,500 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $32,852 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $24,000 |
Fees for services: Investment Management | $13,166 |
Fees for services: Other | $31,645 |
Advertising and promotion | $13,692 |
Office expenses | $19,964 |
Information technology | $14,900 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,055 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,606 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $175,896 |
Insurance | $25,374 |
All other expenses | $10,448 |
Total functional expenses | $1,014,149 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,854 |
Savings and temporary cash investments | $373,298 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $125,886 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $91,266 |
Prepaid expenses and deferred charges | $13,029 |
Net Land, buildings, and equipment | $1,550,623 |
Investments—publicly traded securities | $2,652,416 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,863,372 |
Accounts payable and accrued expenses | $55,633 |
Grants payable | $0 |
Deferred revenue | $66,053 |
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 | $121,686 |
Net assets without donor restrictions | $3,478,666 |
Net assets with donor restrictions | $1,263,020 |
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 | $4,863,372 |
Over the last fiscal year, we have identified 5 grants that East Tennessee Historical Society Inc has recieved totaling $286,226.
Awarding Organization | Amount |
---|---|
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $265,300 |
Humanities Tennessee Nashville, TN PURPOSE: HUMANITIES PROJECT | $9,974 |
Humanities Tennessee Nashville, TN PURPOSE: HUMANITIES PROJECT | $5,920 |
Clark-Foute Tr 032597 Ua Chicago, IL PURPOSE: GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
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 |
Liberty Memorial Association Kansas City, MO | $35,751,544 | $14,461,883 |
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 |
Bellingrath-Morse Foundation Theodore, AL | $109,592,614 | $8,669,562 |
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 |