HISTORIC JOHNSON FARM FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC JOHNSON FARM FOUNDATION INC (EIN 84-1874209)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202433209349204058
- Schema version
- 2023v5.1
- 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 | 2024-11-15T08:48:06-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $72,525 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,802 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,558 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $859 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,077 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,198 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,879 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,912 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,896 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,317 | OtherRevenueTotalAmt |
| Total Revenue | $71,311 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,830 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $8,968 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,410 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,737 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $471 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,421 | OtherExpensesTotalAmt |
| Total Expenses | $84,837 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,526 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $368,421 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $308 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $355,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,576 | BOYAmt |
| EOY | $349,091 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,845 | BOYAmt |
| EOY | $6,112 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,421 | BOYAmt |
| EOY | $355,203 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,421 | BOYAmt |
| EOY | $355,203 | 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 |
|---|---|---|
| Day Camps - Historic Johnson Farm held four weeks of day camps during the 2023-2024fiscal year. 120 campers grades K-8 participated, and middle and high school studentsserved as volunteers. Day camps are a favorite farm program but they also are | $10,830 | $67,870 |
| a big source of revenue.Field Trips - 1,900 students of all ages(and 298 adults) visited the farmon school field trips. They toured the farm house, visited the fiber artists, | $0 | $0 |
| met the farm animals, and participated in other activities such as a naturescavenger hunt and primary source analysis activity.(Part III Statement of Program Service Accomplishments continued on Schedule O) | $0 | $0 |
| Part III Statement of Program Service Accomplishments continued.Other Programs487 guests went on guided tours of the farm throughout the year. Over 1,400 visitors came to special events (Farm Fun Day, Mothers Day Market, etc.) Over 2,700 people visited the farm grounds. Farm volunteers put in over 4,070 hours of volunteer time. 811 of these hours were from middle and high school students! |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,870 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mandy Gibson | ||||
| Executive Director | 40.00 | $0 | $10,769 | $42,419 |
| Andrea Staton | ||||
| Chair | 1.00 | $0 | $0 | $0 |
| Tippy Guffey | ||||
| Vice-Chair | 1.00 | $0 | $0 | $0 |
| Kathie Doole | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Shannon Marlowe | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Kemper Gibson | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Simone Wertenberger | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Ingrid McNair | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Blaine Lowery | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Robert Grayson | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Bethany Adams | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Don Schwartz | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Becky Varnadore | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Bo Caldwell | ||||
| Member | 1.00 | $0 | $0 | $0 |
| Ruth Howe | ||||
| Member | 1.00 | $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 Minus4 Years | $271,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,802 | CurrentTaxYearAmt |
| Total | $426,330 | 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 Minus4 Years | $30,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,202 | CurrentTaxYearAmt |
| Total | $248,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,004 | CurrentTaxYearAmt |
| Total | $674,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $233,284 | SubstantialContributorsTotAmt |
| Public Support Total170 | $441,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,751 | CurrentTaxYearAmt |
| Total | $23,827 | 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 | $698,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $147,115 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63190 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| 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 (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Part III Statement of Program Service Accomplishments continued. |
| Pt III, Line 31 | Other Programs |
| Pt III, Line 31 | 487 guests went on guided tours of the farm throughout the year. Over 1,400 visitors came to special events (Farm Fun Day, Mothers Day Market, etc.) Over 2,700 people visited the farm grounds. Farm volunteers put in over 4,070 hours of volunteer time. 811 of these hours were from middle and high school students! |
| Form 990EZ, Part I, Line 8 | Venue Rental 2892. |
| Form 990EZ, Part I, Line 8 | Other-Income 1425. |
| Form 990EZ, Part I, Line 10 | Scholarships; Program; 1 Individual: , , , ; Not related, 1530. |
| Form 990EZ, Part I, Line 10 | ; ; : , , , ; , |
| Form 990EZ, Part I, Line 10 | Convert old outbuilding into an outdoor classroom; Program; Henderson County Public Schools: , , , ; related, 6300. |
| Form 990EZ, Part I, Line 16 | Advertising 1416. |
| Form 990EZ, Part I, Line 16 | Animal Care 8455. |
| Form 990EZ, Part I, Line 16 | Events and Program Expenses 5483. |
| Form 990EZ, Part I, Line 16 | Inkind Utilized 861. |
| Form 990EZ, Part I, Line 16 | Insurance 1996. |
| Form 990EZ, Part I, Line 16 | Depreciation 2732. |
| Form 990EZ, Part I, Line 16 | Office Expenses 5620. |
| Form 990EZ, Part I, Line 16 | Other Expenses 2076. |
| Form 990EZ, Part I, Line 16 | Professional Development 1125. |
| Form 990EZ, Part I, Line 16 | Software 2642. |
| Form 990EZ, Part I, Line 16 | Taxes and Licenses 15. |
| Form 990EZ, Part I, Line 20 | Change in bank balance 308. |
| Form 990EZ, Part II, Line 24 | Fixed Assets Net 8845. 6112. |