HERITAGE ASSOCIATION OF ROGERSVILLE INC

Address
415 S DEPOT ST
ROGERSVILLE, TN 37857
Contact
Phone: +1 (423) 272-1961
Nonprofit
NTEE: T99 - Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C.
EIN: 58-1437894

Mission

PRESERVATION AND RESTORATION OF LOCAL HISTORICAL SITE.
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area3660
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $18,571.00$19,497.00$26,012.00
Sum of reportable (W2/1099) compensation  $18,571.00$19,497.00$26,012.00
Number of employees3034314228
Number of people compensated >$100k   00
Number of volunteers0000 
Number of highly compensated contractors    0
Personnel
Abernathy, Eddie
Title    President
Name of key/compensated person    DR EDDIE ABERNATHY
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Abernathy, Lance
Title BOARD MEMBER   
Name of key/compensated person LANCE ABERNATHY   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Bailey, Melville
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERDirector
Name of key/compensated personMELVILLE BAILEYMELVILLE BAILEYMELVILLE BAILEYMELVILLE BAILEYMELVILLE BAILEY
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Dewitte, Ann
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personANN DEWITTEANN DEWITTE   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Elmore, Anthony
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTDirector
Name of key/compensated personANTHONY ELMOREANTHONY ELMOREANTHONY ELMOREANTHONY ELMOREANTHONY ELMORE
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Gladson, Brock
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBROCK GLADSONBROCK GLADSONBROCK GLADSONBROCK GLADSON 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Grabeel, Gay
Title   EMPLOYEE 
Name of key/compensated person   GAY GRABEEL 
Average hours per week working for org   35 
Reportable compensation from org   $11,539.00 
Graybeel, Gay
Title  FORMER DIRECTOR  
Name of key/compensated person  GAY GRAYBEEL  
Average hours per week working for org  35  
Reportable compensation from org  $4,327.00  
Jenkins, Pam
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPAM JENKINSPAM JENKINSPAM JENKINSPAM JENKINS 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jenkins, Pamela
Title    Director
Name of key/compensated person    PAMELA JENKINS
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Keeton, Kevin
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKEVIN KEETONKEVIN KEETONKEVIN KEETONKEVIN KEETON 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Keith, Dale
Title    Director
Name of key/compensated person    DALE KEITH
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Metz, Beth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personBETH METZBETH METZBETH METZBETH METZ 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Metz-Trent, Beth
Title    Director
Name of key/compensated person    BETH METZ-TRENT
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Nelson, Steve
Title  VICE PRESIDENTVICE PRESIDENTVice President
Name of key/compensated person  STEVE NELSONSTEVE NELSONSTEVE NELSON
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Phillips, William
TitleVICE PRESIDENTVICE PRESIDENTBOARD MEMBERBOARD MEMBERDirector
Name of key/compensated personWILLIAM PHILLIPSWILLIAM PHILLIPSWILLIAM PHILLIPS IIWILLIAM PHILLIPS IIWILLIAM PHILLIPS
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Price, Renee
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERDirector
Name of key/compensated person RENEE PRICERENEE PRICERENEE PRICERENEE PRICE
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Proffitt, Angie
Title   EMPLOYEEDirector
Name of key/compensated person   ANGIE PROFFITTANGIE PROFFITT
Average hours per week working for org   35.0035.00
Reportable compensation from org   $7,958.00$26,012.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.00
Rice, Susan
Title    BOARD
Name of key/compensated person    SUSAN RICE
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Richardson, Tilli
TitleBOARD MEMBER    
Name of key/compensated personTILLI RICHARDSON    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Richardson, Tillie
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person TILLIE RICHARDSONTILLIE RICHARDSONTILLIE RICHARDSON 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Sells, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERDirector
Name of key/compensated personJIM SELLSJIM SELLSJIM SELLSJIM SELLSJIM SELLS
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Smith, Elizabeth
TitleTREASURERTREASURERTREASURERTREASURERTreasurer
Name of key/compensated personELIZABETH R SMITHELIZABETH R SMITHELIZABETH R SMITHELIZABETH R SMITHELIZABETH R SMITH
Average hours per week working for org10.0010.0010.0010.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Walker, Leah
Title  EMPLOYEE  
Name of key/compensated person  LEAH WALKER  
Average hours per week working for org  35.00  
Reportable compensation from org  $14,244.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Williams, Teve
TitleSECRETARYSECRETARYSECRETARYSECRETARYDirector
Name of key/compensated personTEVE WILLIAMSTEVE WILLIAMSTEVE WILLIAMSTEVE WILLIAMSTEVE WILLIAMS
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRESERVATION AND RESTORATION OF LOCAL HISTORICAL SITE.PRESERVATION AND RESTORATION OF LOCAL HISTORICAL SITE.PRESERVATION AND RESTORATION OF LOCAL HISTORICAL SITE.PRESERVATION AND RESTORATION OF LOCAL HISTORICAL SITE.PRESERVATION & RESTORATION OF LOCAL HISTORIC SITE
Program service expenses, total$622,851.00$572,558.00$582,591.00$623,084.00$690,304.00
Programs, including revenue & expenses
HERITAGE DAYS/HERITAGE LITES-FESTIVAL OF LOCAL CRAFTSMENT,ARTISTS AND INCOME FROM BOOTH SALES, GAMES, AND SPONSORSHIPS.
Program expenses$31,053.00$28,764.00$19,361.00$24,541.00$88,815.00
Grants and allocations made$9,180.00$5,810.00$4,500.00$4,500.00 
Program revenue$62,013.00$60,127.00$74,502.00$63,852.00$134,588.00
Program descriptionHERITAGE DAYS/HERITAGE LITES-FESTIVAL OF LOCAL CRAFTSMENT,ARTISTS AND INCOME FROM BOOTH SALES, GAMES, AND SPONSORSHIPS.HERITAGE DAYS/HERITAGE LITES-FESTIVAL OF LOCAL CRAFTSMENT,ARTISTS AND INCOME FROM BOOTH SALES, GAMES, AND SPONSORSHIPS.HERITAGE DAYS/HERITAGE LITES-FESTIVAL OF LOCAL CRAFTSMENT,ARTISTS AND INCOME FROM BOOTH SALES, GAMES, AND SPONSORSHIPS.HERITAGE DAYS/HERITAGE LITES-FESTIVAL OF LOCAL CRAFTSMENT,ARTISTS AND INCOME FROM BOOTH SALES, GAMES, AND SPONSORSHIPS.HERITAGE DAYS/HERITAGE LITES - FESTIVAL OF LOCAL CRAFTSMEN/ARTISTS INCOME FROM BOOTH SALES, GAMES & SPONSORSHIPS
HISTORIC DEPOT WITH MUSEUM. DEPOT WITH A MUSEUM THAT INCLUDES EARLY 20TH CENTURY PRINTING EQUIPMENT.
Program expenses    $671.00
Grants and allocations made    $5,720.00
Program revenue    $105.00
Program descriptionHISTORIC DEPOT WITH MUSEUM. DEPOT WITH A MUSEUM THAT INCLUDES EARLY 20TH CENTURY PRINTING EQUIPMENT.HISTORIC DEPOT WITH MUSEUM. DEPOT WITH A MUSEUM THAT INCLUDES EARLY 20TH CENTURY PRINTING EQUIPMENT.HISTORIC DEPOT WITH MUSEUM. DEPOT WITH A MUSEUM THAT INCLUDES EARLY 20TH CENTURY PRINTING EQUIPMENT.HISTORIC DEPOSIT WITH MUSEUM. DEPOT WITH A MUSEUM THAT INCLUDES EARLY 20TH CENTURY PRINTING EQUIPMENT.HISTORIC DEPOT WITH MUSEUM - HISTORIC DEPOT THAT INCLUDES A MUSEUM WITH EARLY 20TH CENTURY PRINTING EQUIPMENT
HISTORIC HALE SPRINGS INN-HISTORIC INN PURCHASED AND RESTORED WITH THE ASSISTANCE OF THE TOWN OF ROGERSVILLE AND THE STATE OF TENNESSEE.
Program expenses$591,798.00$543,794.00$563,230.00$598,543.00$600,818.00
Program revenue$505,045.00$498,258.00$528,157.00$510,260.00$569,361.00
Program descriptionHISTORIC HALE SPRINGS INN-HISTORIC INN PURCHASED AND RESTORED WITH THE ASSISTANCE OF THE TOWN OF ROGERSVILLE AND THE STATE OF TENNESSEE.HISTORIC HALE SPRINGS INN-HISTORIC INN PURCHASED AND RESTORED WITH THE ASSISTANCE OF THE TOWN OF ROGERSVILLE AND THE STATE OF TENNESSEE.HISTORIC HALE SPRINGS INN-HISTORIC INN PURCHASED AND RESTORED WITH THE ASSISTANCE OF THE TOWN OF ROGERSVILLE AND THE STATE OF TENNESSEE.HISTORIC HALE SPRINGS INN-HISTORIC INN PURCHASED AND RESTORED WITH THE ASSISTANCE OF THE TOWN OF ROGERSVILLE AND THE STATE OF TENNESSEE.HISTORIC HALE SPRINGS INN - HISTORIC INN PURCHASED & RESTORED WITH THE ASSISTANCE OF THE TOWN OF ROGERSVILLE AND THE STATE OF TENNESSEE
Financial data
Revenue
Total revenue$635,789.00$643,785.00$664,555.00$633,204.00$723,531.00
Revenue from contributions (total)$68,731.00$91,013.00$61,884.00$56,559.00$48,864.00
Investment income, current yr$32.00$36.00$12.00$29.00$15.00
Total revenue from grants, etc., current yr$68,731.00$91,013.00$61,884.00$56,559.00$48,864.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$9,463.00$161.00$166.00$1,351.00$80.00
Program service revenue (total)$557,563.00$552,575.00$602,493.00$575,265.00$674,572.00
Gross receipts$635,789.00$643,785.00$664,555.00$633,204.00$723,531.00
Sources of contributions
Contributions revenue from membership dues$12,798.00$14,280.00$18,166.00$14,532.00$16,175.00
Revenue from fundraising events$3,618.00$5,987.00$11,236.00$10,912.00$13,201.00
Revenue from gov't grants$9,180.00$5,810.00$4,500.00$4,500.00$5,720.00
Revenue from all other contributions$43,135.00$64,936.00$27,982.00$26,615.00$13,768.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$163.00$161.00$166.00$1,351.00$80.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$32.00$36.00$12.00$29.00$15.00
Net rental income$9,300.00 $0.00$0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$688,775.00$622,867.00$659,747.00$692,482.00$759,041.00
Total functional expenses: program service $622,851.00$572,558.00$582,591.00$623,084.00$690,304.00
Total functional expenses: management and general$65,924.00$50,309.00$77,156.00$69,398.00$68,737.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $21,000.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$628,017.00$670,409.00$667,425.00$688,755.00$744,754.00
Total assets, beginning of year$670,409.00$667,425.00$688,755.00$744,754.00$762,798.00
Total liabilities$654,339.00$644,399.00$661,624.00$687,762.00$684,483.00
Total liabilities, beginning of year$644,399.00$661,624.00$687,762.00$684,483.00$667,017.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr-$26,322.00$26,010.00$5,801.00$993.00$60,271.00
Net assets-$26,322.00$26,010.00$5,801.00$993.00$60,271.00
Net assets, beginning of year$26,010.00$5,801.00$993.00$60,271.00$95,781.00
Intangible assets$1,383.00$1,557.00$1,729.00$1,902.00$2,076.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$35,312.00$49,951.00$26,661.00$16,998.00$72,377.00
Cash: non-interest bearing, beginning of year$49,951.00$26,661.00$16,998.00$72,377.00$72,496.00
Investments -- program-related    $0.00
Inventories for sale or use$11,332.00$11,063.00$8,436.00$8,830.00$4,112.00
Other financial variables
Revenue less expenses-$52,986.00$20,918.00$4,808.00-$59,278.00-$35,510.00
Advertising (total)$8,530.00$6,261.00$3,749.00$4,370.00$8,648.00
Savings & temp cash investment    $0.00
Accounts receivable, net$22.00$2,413.00$6,145.00$12,260.00$16,754.00
Prepaid expenses & deferred charges    $0.00
Accounts payable & accrued expenses$20,541.00$25,084.00$19,856.00$18,487.00$24,935.00
Secured mortgages and notes payable$633,798.00$619,315.00$641,768.00$669,275.00$659,548.00
Total net assets or fund balances-$26,322.00$26,010.00$5,801.00$993.00$60,271.00
Depreciation, depletion, amortization$25,630.00$25,581.00$25,392.00$23,318.00$21,981.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members1214131314
Number of independent voting members121413130
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-302017-10-122016-11-012015-07-272014-08-22
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201841379349300519201742079349300149201631959349301128201511339349301811201400799349300010
Use these data in your project Benchmark this organization against its peers