Augusta Ferry Authority Inc
- Assets
- $165.9k
- Revenue
- $419.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Augusta, KY
- Founding
- 01/1999
- Data as of
- 06/2022
- EIN
- 61-1328838
Organization Overview
Augusta Ferry Authority Inc is located in Augusta, KY. The organization was established in 1999. According to its NTEE Classification (A90) the organization is classified as: Arts Services, 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. Augusta Ferry Authority 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 06/2022, Augusta Ferry Authority Inc generated $419.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $404.7k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HISTORIC - PRESERVATION OF ONE OF FOUR EXISTING FERRYBOAT OPERATIONS IN KENTUCKY. ECONOMIC - PROMOTES TOURISM AND PROVIDES EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF ONE OF FOUR EXISTING FERRYBOAT OPERATIONS IN KENTUCKY AND PROMOTING TOURISM AND PROVIDING EMPLOYMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William E Miller President | OfficerTrustee | 10 | $21,420 |
Mack Wallace Vice President | OfficerTrustee | 0 | $0 |
Carolyn Wehling Secretary | OfficerTrustee | 0 | $0 |
Luciano Moral Director | Trustee | 0 | $0 |
Greg Gerhard Director | Trustee | 0 | $0 |
Karen Oneill Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,801 |
| Total Program Service Revenue | $175,325 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $419,126 |
| 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. | $31,620 |
| Compensation of current officers, directors, key employees. | $31,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,907 |
| Payroll taxes | $17,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,569 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $928 |
| Office expenses | $244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $290 |
| Interest | $2,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,044 |
| Insurance | $0 |
| All other expenses | $1,078 |
| Total functional expenses | $404,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,849 |
| Savings and temporary cash investments | $1,328 |
| 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 | $127,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $165,919 |
| 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 | $20,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,015 |
| Total liabilities | $22,015 |
| Net assets without donor restrictions | $0 |
| 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 | $25,581 |
| Retained earnings, endowment, accumulated income, or other funds | $118,323 |
| Total liabilities and net assets/fund balances | $165,919 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ragdale Foundation Lake Forest, IL | $7,031,107 | $4,396,121 |
Western Virginia Foundation For The Arts And Sciences Roanoke, VA | $23,731,412 | $2,202,426 |
Contemporary Art Museum St Louis St Louis, MO | $20,335,719 | $3,186,763 |
Newark Sport And Event Commission Newark, OH | $1,160,361 | $569,037 |
Passion Works Athens, OH | $255,327 | $633,062 |
Lawyers For The Creative Arts Chicago, IL | $1,154,153 | $854,234 |
Latitude Inc Nfp Chicago, IL | $186,458 | $416,652 |
Chicago Artists Coalition Chicago, IL | $315,844 | $219,386 |
Augusta Ferry Authority Inc Augusta, KY | $165,919 | $419,126 |
Jamestowne Society Inc Williamsburg, VA | $2,335,020 | $779,787 |
Nickel Plate Arts Inc Noblesville, IN | $138,591 | $422,458 |
Sew Valley Cincinnati, OH | $109,676 | $391,797 |