Heritage Hall Inc is located in Mountain City, TN. The organization was established in 2005. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, 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. Heritage Hall 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 12/2022, Heritage Hall Inc generated $75.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $85.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THEATRICAL PERFORMANCES: 2 EVENTS AFTER COVID RESTRICTIONS AND SHUTDOWN: 311 ATTENDED MUSICAL PERFORMANCES: 5 EVENTS AFTER COVID RESTRICTIONS AND SHUTDOWN: 952 ATTENDED
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ruth Ann Osborne President | 5 | $0 | |
Judy Mcguire VP Programming | 8 | $0 | |
Linda Moon VP Operations | 5 | $0 | |
Andrea Wright Secretary | 5 | $0 | |
Dinah Jeffries Treasurer | 5 | $0 | |
Steve Dunfee Marketing Director | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $26,512 |
Total Program Service Revenue | $48,453 |
Membership dues | $0 |
Investment income | $274 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $75,239 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $4,060 |
Professional fees and other payments to independent contractors | $41,194 |
Occupancy, rent, utilities, and maintenance | $30,193 |
Printing, publications, postage, and shipping | $3,568 |
Other expenses | $6,388 |
Total expenses | $85,403 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $115,795 |
Other assets | $0 |
Total assets | $448,320 |
Total liabilities | $0 |
Net assets or fund balances | $448,320 |