HISTORIC JOHNSON FARM FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC JOHNSON FARM FOUNDATION INC (EIN 84-1874209)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-17
- IRS object ID
- 202420179349200832
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-17T12:32:09-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202571677 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST SUITE 1 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841874209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Historic Johnson Farm Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 8288916585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3346 Haywood Rd | AddressLine1Txt |
| City | Hendersonville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28791 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mandy Gibson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8288916585 | PhoneNum |
| Signature | 2024-01-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mandy | PersonFirstNm |
| Person Last | Gibson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Todd Oldenburg | PreparerPersonNm |
| PTIN | P02281691 | PTIN |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2024-01-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | hendersoncountypublicschoolsnc.org/johnson-farm/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,540 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,388 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,903 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $567 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $4,512 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,555 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,957 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,145 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,918 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $227 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,025 | OtherRevenueTotalAmt |
| Total Revenue | $98,067 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $82,083 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $6,268 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,960 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,370 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $232 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,234 | OtherExpensesTotalAmt |
| Total Expenses | $122,147 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,080 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $558,419 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$165,918 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $368,421 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,900 | BOYAmt |
| EOY | $359,576 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,519 | BOYAmt |
| EOY | $8,845 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,419 | BOYAmt |
| EOY | $368,421 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,419 | BOYAmt |
| EOY | $368,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To provide cultural heritage experiences and educational opportunities for school children and the community. Preserving the past to enrich the future. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Field TripsFor the 2022-2023 school year, the farm hosted 1,804 students on 42 field trips.Students participated in various activities based on their grade level, including Farm | $82,083 | $99,262 |
| Life, Primary Source Identification, Heritage Weavers & Fiber Artists, nature scavengerhunt, and a tour of the historic farm house.Day Camps | $0 | $0 |
| This fiscal year, the farm hosted more than 100 campers at three elementary Farm &Arts Camps) and one middle school Farm Camp. Campers played games, made crafts,(Part III Statement of Program Service Accomplishments continued on Schedule O) | $0 | $0 |
| Part III Statement of Program Service Accomplishments continued.Day Camps Continued - cared for the animals, and learned along the way! For the summer Farm & Art Camps, campers were able to participate in activities with guest presenters including Caregivers of Mother Earth, Henderson County 4-H, and Chimney Rock State Park. While camps are a great way to bring youth to the farm, they are also an important source of revenue.Window Restoration Project - The biggest building project in decades occurred this fiscal year with the window restoration project. Logan Restoration restored the original 23 windows of the historic farm house thanks to grant funding and donations. New storm windows were place to help protect the historic artifacts inside. Now the house will be protected for decades to come. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,262 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mandy Gibson | ||||
| Executive Director | 40.00 | $0 | $0 | $42,142 |
| Andrea Staton | ||||
| Chair | 0.50 | $0 | $0 | $0 |
| Tippy Guffey | ||||
| Vice-Chair | 0.50 | $0 | $0 | $0 |
| Kathie Doole | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Shannon Marlowe | ||||
| Secretary | 0.50 | $0 | $0 | $0 |
| Kemper Gibson | ||||
| Member | 0.50 | $0 | $0 | $0 |
| Bo Caldwell | ||||
| Member | 0.50 | $0 | $0 | $0 |
| Ruth Howe | ||||
| Member | 0.50 | $0 | $0 | $0 |
| Blaine Lowery | ||||
| Member | 0.50 | $0 | $0 | $0 |
| Ingrid McNair | ||||
| Member | 0.50 | $0 | $0 | $0 |
| Robert Grayson | ||||
| Member | 0.50 | $0 | $0 | $0 |
| Bethany Adams | ||||
| Member | 0.50 | $0 | $0 | $0 |
| Simone Wertenberger | ||||
| Member | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mandy Gibson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3346 Haywood Road | AddressLine1Txt |
| City | Hendersonville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28791 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8288916585 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $271,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,061 | CurrentTaxYearAmt |
| Total | $396,528 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,673 | CurrentTaxYearAmt |
| Total | $156,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $301,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,734 | CurrentTaxYearAmt |
| Total | $552,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $235,799 | SubstantialContributorsTotAmt |
| Public Support Total170 | $316,815 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,837 | CurrentTaxYearAmt |
| Total | $20,076 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $572,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,165 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | The 990 is prepared by a CPA firm, reviewed by management, presented to the board for review, proposed revisions and final approval. |
| Other | Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the matter. |
| Other | Kemper Gibson is the spouse of the Executive Director, Mandy Gibson. |
| Pt III, Line 31 | Part III Statement of Program Service Accomplishments continued. |
| Pt III, Line 31 | Day Camps Continued - cared for the animals, and learned along the way! For the summer Farm & Art Camps, campers were able to participate in activities with guest presenters including Caregivers of Mother Earth, Henderson County 4-H, and Chimney Rock State Park. While camps are a great way to bring youth to the farm, they are also an important source of revenue. |
| Pt III, Line 31 | Window Restoration Project - The biggest building project in decades occurred this fiscal year with the window restoration project. Logan Restoration restored the original 23 windows of the historic farm house thanks to grant funding and donations. New storm windows were place to help protect the historic artifacts inside. Now the house will be protected for decades to come. |
| Form 990EZ, Part I, Line 8 | Venue Rental 3837. |
| Form 990EZ, Part I, Line 8 | Miscellaneous Sales 1188. |
| Form 990EZ, Part I, Line 10 | Capital Improvements of Building Owned by Henderson County Public Schools; Program; Henderson County Public Schools: , , , ; Related, Capital Improvements of Building Owned by Henderson County Public Schools 06/30/2023 78003. 78003. 78003. |
| Form 990EZ, Part I, Line 10 | Scholarships; Program; Henderson County Education Foundation: 414 4th Ave. W, Hendersonville, NC, 28739; Unrelated, 4080. |
| Form 990EZ, Part I, Line 16 | Advertising 2838. |
| Form 990EZ, Part I, Line 16 | Animal Care 8027. |
| Form 990EZ, Part I, Line 16 | Events and Program Expenses 2910. |
| Form 990EZ, Part I, Line 16 | Other Expenses 242. |
| Form 990EZ, Part I, Line 16 | Inkind Utilized 898. |
| Form 990EZ, Part I, Line 16 | Insurance 905. |
| Form 990EZ, Part I, Line 16 | Office Expenses 5050. |
| Form 990EZ, Part I, Line 16 | Professional Development 886. |
| Form 990EZ, Part I, Line 16 | Software 2746. |
| Form 990EZ, Part I, Line 16 | Depreciation 2732. |
| Form 990EZ, Part I, Line 20 | Endowment funds previously reported on the statement of financial -165942. |
| Form 990EZ, Part I, Line 20 | position for Historic Johnson Farm Foundation (HJFF) were not owned by HJFF. |
| Form 990EZ, Part I, Line 20 | The endowment funds are correctly accounted for by the Community Foundation of |
| Form 990EZ, Part I, Line 20 | Henderson County on their statement of financial position. |
| Form 990EZ, Part I, Line 20 | Prior year uncleared checks were deleted 24. |
| Form 990EZ, Part II, Line 24 | Restricted Endowment Fund 165942. 0. |
| Form 990EZ, Part II, Line 24 | Fixed Assets Net 11577. 8845. |