The Heritage Association Of Rogersville
- Assets
- $795.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Rogersville, TN
- Founding
- 08/1981
- Data as of
- 12/2021
- EIN
- 58-1437894
Organization Overview
The Heritage Association Of Rogersville is located in Rogersville, TN. The organization was established in 1981. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Heritage Association Of Rogersville employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Association Of Rogersville 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, Heritage Association Of Rogersville generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $996.9k during the year ending 12/2021. While expenses have increased by 6.1% 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
PRESERVATION AND RESTORATION OF LOCAL HISTORICAL SITE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC HALE SPRINGS INN-HISTORIC INN PURCHASED AND RESTORED WITH THE ASSISTANCE OF THE TOWN OF ROGERSVILLE AND THE STATE OF TENNESSEE.
HERITAGE DAYS/HERITAGE LITES-FESTIVAL OF LOCAL CRAFTSMENT,ARTISTS AND INCOME FROM BOOTH SALES, GAMES, AND SPONSORSHIPS.
HISTORIC DEPOT WITH MUSEUM. DEPOT WITH A MUSEUM THAT INCLUDES EARLY 20TH CENTURY PRINTING EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Nelson Director | Officer | 30 | $40 |
Anthony Elmore President | OfficerTrustee | 0 | $0 |
William Phillips Vice President | OfficerTrustee | 0 | $0 |
Elizabeth R Smith Treasurer | OfficerTrustee | 10 | $0 |
Name Not Listed Secretary | OfficerTrustee | 0 | $0 |
Danny Brooks Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,909 |
| Fundraising events | $3,595 |
| Related organizations | $0 |
| Government grants | $48,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,663 |
| Total Program Service Revenue | $1,014,229 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,395 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,116,396 |
| 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. | $32,308 |
| Compensation of current officers, directors, key employees. | $32,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,191 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,804 |
| Insurance | $29,036 |
| All other expenses | $93,206 |
| Total functional expenses | $996,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,485 |
| 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 | $12,082 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $621,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,460 |
| Other assets | $0 |
| Total assets | $795,472 |
| Accounts payable and accrued expenses | $28,538 |
| 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 | $604,230 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $632,768 |
| Net assets without donor restrictions | $162,704 |
| 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 | $795,472 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Heritage Association Of Rogersville has recieved totaling $75.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
E&ss Foundation Inc Atlanta, GA | $118,157,057 | $264,264,546 |
Durham Realty Inc Durham, NC | $66,578,409 | $21,835,955 |
Healthcare Georgia Foundation Inc Atlanta, GA | $145,422,542 | $18,331,596 |
Kanuga Endowment Inc Hendersonville, NC | $0 | $539,404 |
United Jewish Charities Of Greater Charlotte Inc Charlotte, NC | $8,151,447 | $4,750,352 |
Rally Foundation Inc Atlanta, GA | $9,445,133 | $7,328,050 |
Jefferson City Parks And Recreation Foundation Jefferson City, MO | $842,423 | $291,038 |
University Of Arkansas Technology Development Foundation Fayetteville, AR | $18,380,736 | $2,093,754 |
Dismas Charities Properties Inc Louisville, KY | $71,077,691 | $7,449,643 |
Adira Foundation Richmond, VA | $46,085 | $190,912 |
American Institute Of Certified Public Accountants Foundation Durham, NC | $13,346,405 | $1,363,179 |
Holle Family Foundation Birmingham, AL | $55,700,431 | $5,149,826 |