2024-01-17T12:32:09-08:00 2023-06-30 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990EZ 2022-07-01 841874209 Historic Johnson Farm Foundation Inc HIST 8288916585 3346 Haywood Rd Hendersonville NC 28791 Mandy Gibson Executive Director 8288916585 2024-01-12 Mandy Gibson true Todd Oldenburg P02281691 8282360206 2024-01-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X hendersoncountypublicschoolsnc.org/johnson-farm/ X X 105540 X 51388 38903 0 567 0 0 4512 2555 1957 5145 4918 227 5025 98067 82083 6268 2960 3370 232 27234 122147 -24080 558419 -165918 368421 X 380900 359576 177519 8845 558419 368421 558419 368421 X To provide cultural heritage experiences and educational opportunities for school children and the community. Preserving the past to enrich the future. 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 82083 99262 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. 99262 Mandy Gibson Executive Director 40.00 0 0 42142 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 false false false false false 0 false false 0 0 0 0 0 false 0 0 false Mandy Gibson 3346 Haywood Road Hendersonville NC 28791 8288916585 false false false false false false false false false false false NONE NONE true X 0 271452 16998 64017 44061 396528 0 30503 39869 29041 56673 156086 301955 56867 93058 100734 552614 235799 316815 5485 3681 7073 3837 20076 0 0 572690 103165 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.