2022-09-13T16:23:17-04:00 2022-06-30 743074343 WHITLOCK & COMPANY PC 375 FOUNTAIN VIEW CIRCLE ALCOA TN 377011945 990EZ 2021-07-01 620680095 SAM HOUSTON MEMORIAL ASSOCIATION SAMH 8659831550 3650 OLD SAM HOUSTON SCHOOL ROAD MARYVILLE TN 37804 MARY LYNNE BELL TREASURER 8659831550 2022-09-06 true MARY LYNNE BELL 999009999 KIMBERLY A MCCALL P00594170 8659819638 2022-09-07 2021 2023-04-26 12:10:37Z X X WWW.SAMHOUSTONHISTORICSCHOOLHOUSE.ORG X X 69198 X 50427 4082 3526 2 7199 9915 -2716 3962 59283 29262 410 12822 127 15856 58477 806 16879 17685 X 357 8861 16765 9198 17122 18059 243 374 16879 17685 X TO PERPETUATE THE MEMORY OF SAM HOUSTON AND TO EDUCATE THE PUBLIC ON THE SIGNIFICANCE OF HIS ACCOMPLISHMENTS AND CONTRIBUTIONS TO THE STATE OF TENNESSEE AND TO THIS COUNTRY; TO PRESERVE, PROMOTE, MAINTAIN AND OPERATE THE SAM HOUSTON SCHOOLHOUSE STATE HISTORIC SITE AS A PLACE OF HISTORICAL AND EDUCATIONAL SIGNIFICANCE; TO EMPHASIZE THE SIGNIFICANCE OF EARLY AMERICAN EDUCATION ON THE FRONTIER AND TO PROMOTE AND PRESERVE THE SCHOOLHOUSE SITE AS AN EXAMPLE THEREOF. PRESERVING, MAINTAINING AND OPERATING THE HISTORIC SITE OF SAM HOUSTON SCHOOLHOUSE 56500 56500 KEN CORNETT PRESIDENT 000.00 0 DAN COOPER RECORDING SE 000.00 0 TIMOTHY RICHARDS CORRESPONDIN 000.00 0 MARY LYNNE BELL TREASURER 000.00 0 MARK BENNETT DIRECTOR 000.00 0 BILL CABAGE DIRECTOR 000.00 0 PAT DECKER DIRECTOR 000.00 0 DEBBIE HAVEN DIRECTOR 000.00 0 TIM HAVEN DIRECTOR 000.00 0 JB HOUSTON DIRECTOR 000.00 0 JOHN KEEBLE DIRECTOR 000.00 0 LYNDA COOK RIZZARDI DIRECTOR 000.00 0 SANDI PARRISH DIRECTOR 000.00 0 LINDA RICHARDS DIRECTOR 000.00 0 CHARLIE ATKINS DIRECTOR 000.00 0 false false false false false false false false false TN MARY LYNNE BELL 3650 OLD SAM HOUSTON SCHOOL ROAD MARYVILLE TN 37804 8659831550 false false false false false false false false false false false NONE NONE true X 38477 60013 41572 42024 50427 232513 38477 60013 41572 42024 50427 232513 232513 1 2 3 1 2 9 5360 5360 8862 10258 9376 4361 15243 48100 285982 8227 0.81300 0.83250 X PART II, LINE 10 RENTAL INCOME 32,857 MISCELLANEOUS 0 INVENTORY SALES 0 PROGRAM SERVICE FEES 0 FORM 990-EZ, PART I, LINE 8 FACILITIES RENTAL 3,962 TOTAL 3,962 FORM 990-EZ, PART I, LINE 16 EXPENSES LIABILITY 960 WORKERS' COMP 515 EQUIP RENT/MAINTENANCE 2,828 HEALTH AND SAFETY 43 MISCELLANEOUS 5 OFFICE EXPENSE 373 OPERATING EXPENSES 3,279 OUTSIDE SERVICES 1,440 SPECIAL EVENTS 578 SUPPLIES 1,902 TELEPHONE AND INTERNET 3,185 MEMORIAL GIFTS 200 NON-INVESTMENT DEPRECIATION 548 TOTAL 15,856 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 15,728 8,710 BUILDINGS AND EQUIPMENT 21,308 21,308 LESS ACCUMULATED DEPRECIATION 20,271 20,820 TOTAL 16,765 9,198 FORM 990-EZ, PART II, LINE 26 SALES TAX COLLECTED 243 374 FORM 990-EZ, PART III TO PERPETUATE THE MEMORY OF SAM HOUSTON AND TO EDUCATE THE PUBLIC ON THE SIGNIFICANCE OF HIS ACCOMPLISHMENTS AND CONTRIBUTIONS TO THE STATE OF TENNESSEE AND TO THIS COUNTRY; TO PRESERVE, PROMOTE, MAINTAIN AND OPERATE THE SAM HOUSTON SCHOOLHOUSE STATE HISTORIC SITE AS A PLACE OF HISTORICAL AND EDUCATIONAL SIGNIFICANCE; TO EMPHASIZE THE SIGNIFICANCE OF EARLY AMERICAN EDUCATION ON THE FRONTIER AND TO PROMOTE AND PRESERVE THE SCHOOLHOUSE SITE AS AN EXAMPLE THEREOF.