Dothan Landmarks Foundation Inc
- Assets
- $2.1m
- Revenue
- $628.8k
- Investments
- $0.0
- Employees
- 41
- Location
- Dothan, AL
- Founding
- 09/1977
- Data as of
- 09/2023
- EIN
- 63-0720737
Organization Overview
Dothan Landmarks Foundation Inc is located in Dothan, AL. The organization was established in 1977. 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 09/2023, Dothan Landmarks Foundation Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dothan Landmarks Foundation 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 09/2023, Dothan Landmarks Foundation Inc generated $628.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $705.9k during the year ending 09/2023. 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
HISTORICAL & SCIENTIFIC PARK FOR PUBLIC USE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO COLLECT, PRESERVE, AND INTERPRET THE CULTURAL AND NATURAL HERITAGE OF DOTHAN AND THE WIREGRASS REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Jay Executive Director | Trustee | 40 | $42,885 |
Mathis Ware Treasurer | Trustee | 5 | $0 |
Kristin North Secretary | Trustee | 5 | $0 |
Wesley Crowley President | Trustee | 5 | $0 |
Jimmy Jones Vice President | Trustee | 5 | $0 |
Michael Downing Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $75,581 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,996 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,377 |
| Total Program Service Revenue | $40,228 |
| Investment income | $35,222 |
| 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 | $628,827 |
| 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. | $316,874 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,695 |
| Payroll taxes | $25,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,531 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,614 |
| Fees for services: Other | $0 |
| Advertising and promotion | $392 |
| Office expenses | $7,252 |
| Information technology | $12,617 |
| Royalties | $0 |
| Occupancy | $28,980 |
| Travel | $4,709 |
| 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 | $13,602 |
| Insurance | $57,655 |
| All other expenses | $69,016 |
| Total functional expenses | $705,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,951 |
| Savings and temporary cash investments | $424,525 |
| 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 | $18,318 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,546,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,115,984 |
| Accounts payable and accrued expenses | $18,701 |
| Grants payable | $0 |
| Deferred revenue | $17,614 |
| 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 | $64,814 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,129 |
| Net assets without donor restrictions | $2,014,855 |
| 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 | $2,115,984 |