Sam Davis Memorial Assn
- Assets
- $856.8k
- Revenue
- $181.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Smyrna, TN
- Founding
- 10/1962
- Data as of
- 06/2023
- EIN
- 62-0534805
Organization Overview
Sam Davis Memorial Assn is located in Smyrna, TN. The organization was established in 1962. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Sam Davis Memorial Assn employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sam Davis Memorial Assn 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 06/2023, Sam Davis Memorial Assn generated $181.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $247.3k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL TOURS ARE GIVEN AT THE SAM DAVIS HOME AND FARM, WHICH IS RESTORED AND MAINTAINED TO TYPIFY THE AMERICAN RURAL LIFE IN MIDDLE TENNESSEE DURING THE 1860S.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Lamb Executive Director | OfficerTrustee | 40 | $42,906 |
Michael Bradley Trustee | Trustee | 1 | $0 |
John Harney Trustee | Trustee | 1 | $0 |
Carol Davis Trustee | Trustee | 1 | $0 |
Pettus Read Trustee | Trustee | 1 | $0 |
Beth Binkley Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,900 |
| Fundraising events | $6,800 |
| Related organizations | $0 |
| Government grants | $43,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,097 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,761 |
| Total Program Service Revenue | $55,778 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,781 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $140 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,952 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,412 |
| 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. | $42,906 |
| Compensation of current officers, directors, key employees. | $19,308 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,278 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $771 |
| Office expenses | $7,849 |
| Information technology | $919 |
| Royalties | $0 |
| Occupancy | $40,205 |
| Travel | $899 |
| 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 | $43,300 |
| Insurance | $21,501 |
| All other expenses | $0 |
| Total functional expenses | $247,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,209 |
| 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 | $7,154 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $818,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $856,803 |
| Accounts payable and accrued expenses | $41 |
| 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 | $2,130 |
| Total liabilities | $2,171 |
| Net assets without donor restrictions | $854,632 |
| 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 | $856,803 |