2024-11-12T09:58:47-08:00 2023-12-31 621252040 R BRIAN PRICE CPA PO BOX 506 ROGERSVILLE TN 37857 990 2023-01-01 581437894 HERITAGE ASSOCIATION OF ROGERSVILLE INC HERI 4232721961 415 S DEPOT ST ROGERSVILLE TN 37857 ELIZABETH R SMITH TREASURER 4232721961 2024-01-05 true true R BRIAN PRICE CPA P00343595 4232724078 2024-11-12 X 2023 2024-10-15 13:58:12Z ELIZABETH R SMITH 415 SOUTH DEPOT ST ROGERSVILLE TN 37857 1387896 false X N/A X 1980 TN PRESERVATION AND RESTORATION OF LOCAL HISTORICAL SITE. 14 14 52 30 0 0 74098 89803 1184401 1259307 108 29991 9135 8795 1267742 1387896 0 0 459375 511280 0 0 787811 880742 1247186 1392022 20556 -4126 812489 1088858 629930 609241 182559 479617 PRESERVATION AND RESTORATION OF LOCAL HISTORICAL SITE. false false 1190939 0 1180249 HISTORIC HALE SPRINGS INN-HISTORIC INN PURCHASED AND RESTORED WITH THE ASSISTANCE OF THE TOWN OF ROGERSVILLE AND THE STATE OF TENNESSEE. 34023 0 79058 HERITAGE DAYS/HERITAGE LITES-FESTIVAL OF LOCAL CRAFTSMENT,ARTISTS AND INCOME FROM BOOTH SALES, GAMES, AND SPONSORSHIPS. 0 0 0 HISTORIC DEPOT WITH MUSEUM. DEPOT WITH A MUSEUM THAT INCLUDES EARLY 20TH CENTURY PRINTING EQUIPMENT. 1224962 true true false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 52 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false X ELIZABETH R SMITH 4232721961 415 SOUTH DEPOT ST ROGERSVILLE TN 37857 ANTHONY ELMORE PRESIDENT 0.00 X X 0 0 0 WILLIAM PHILLIPS VICE PRESIDENT 0.00 X X 0 0 0 DANNY BROOKS BOARD MEMBER 0.00 X 0 0 0 ELIZABETH R SMITH TREASURER 10.00 X X 0 0 0 BROCK GLADSON BOARD MEMBER 0.00 X 0 0 0 GABE BROOKS BOARD MEMBER 0.00 X 0 0 0 ANDY HOGAN BOARD MEMBER 0.00 X 0 0 0 STEVE NELSON BOARD MEMBER 0.00 X 0 0 0 MADELINE HARTNESS BOARD MEMBER 0.00 X 0 0 0 RENEE TRENT SECRETARY 0.00 X X 0 0 0 JIM SELLS BOARD MEMBER 0.00 X 0 0 0 MARK DEWITTE BOARD MEMBER 0.00 X 0 0 0 RHONDA WINSTEAD BOARD MEMBER 0.00 X 0 0 0 MELISSA NELSON DIRECTOR 40.00 X 40000 0 0 CHRIS FUNK BOARD MEMBER 0.00 X 0 0 0 40000 0 0 false false false 19395 19530 45534 5344 89803 RESTAURANT 722100 934381 0 0 LODGING 721110 231237 0 0 HERITAGE DAYS 453000 79258 0 0 MERCHANDISE SALES 453000 14431 0 0 1259307 29991 0 0 8795 8795 8795 8795 19530 1387896 1298093 0 0 40000 0 40000 0 420224 420224 0 0 51056 48104 2952 0 15721 5820 9901 0 6343 4124 2219 0 2345 2345 0 0 35458 35458 0 0 15999 15999 0 0 33430 29514 3916 0 RESTAURANT EXPENSES 441171 441171 0 0 UTILITIES 55094 47942 7152 0 REPAIRS/MAINTENANCE 42908 27245 15663 0 HERITAGE DAYS EXPENSE 34023 34023 0 0 198250 112993 85257 0 1392022 1224962 167060 0 181772 399452 14094 17045 959878 287517 615393 672361 1230 812489 1088858 39162 33966 590768 575275 629930 609241 X 182559 479617 182559 479617 812489 1088858 X -4126 301184 X false false false X 0 55337 150049 92663 74098 89803 461950 0 0 55337 150049 92663 74098 89803 461950 0 461950 30 70 109 108 29991 30308 0 0 492258 0.93840 0.99920 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 0 494000 494000 142911 27400 115511 322967 260117 62850 672361 Pt III, Line 4 EARLY 20TH CENTURY PRINTING EQUIPMENT Pt VI, Line 11b A COPY OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST Pt XI 2020 and 2021 returns amended for ERTC TAX CREDITS THIS WAS THE AMOUNT OF CREDITS ON AMENDED 2020 AND 2021 RETURNS REFLECTED IN CURRENT YEAR THE EFFECT ON OPENING 2022 BALANCE Form 990, Part IX, Line 24e RENTAL EQUIPMENT 5859. 5859. 0. 0. Form 990, Part IX, Line 24e TEMP AGENCY LEASED SERVICES 1397. 1397. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e DUES/SUBSCRIPTIONS 1769. 937. 832. 0. Form 990, Part IX, Line 24e EVENT EXPENSE 10887. 7175. 3712. 0. Form 990, Part IX, Line 24e PENALTIES 1500. 1500. 0. 0. Form 990, Part IX, Line 24e LAUNDRY 23036. 23036. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 5974. 2869. 3105. 0. Form 990, Part IX, Line 24e TAXES/LICENSES 9882. 9882. 0. 0. Form 990, Part IX, Line 24e POSTAGE 463. 34. 429. 0. Form 990, Part IX, Line 24e TELEPHONE/CABLE 1015. 0. 1015. 0. Form 990, Part IX, Line 24e WASTE DISPOSAL 3715. 3715. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 1130. 1130. 0. 0. Form 990, Part IX, Line 24e COLLECTION FEES ON CREDIT CARDS 35304. 35304. 0. 0. Form 990, Part IX, Line 24e YOUTH SCHOLARSHIPS 4450. 4450. 0. 0. Form 990, Part IX, Line 24e YOUTH ANNUAL BALL 839. 839. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 0. 0. 0. 0. Form 990, Part IX, Line 24e OUTSIDE LABOR 1543. 1543. 0. 0. Form 990, Part IX, Line 24e SQUARE FEES 1240. 1240. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 699. 130. 569. 0. Form 990, Part IX, Line 24e MEALS 300. 0. 300. 0. Form 990, Part IX, Line 24e PURCHASED MERCHANDISE 8123. 8123. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 3830. 3830. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES ERTC 75295. 0. 75295. 0.