2024-11-15T11:09:04-05:00 2023-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 101 WINNERS CIRCLE BRENTWOOD TN 37027 990 2023-01-01 237042596 THE HERITAGE FOUNDATION OF WILLIAMSON COUNTY TN HERI 6155918500 112 BRIDGE STREET FRANKLIN TN 37064 BARI BEASLEY CEO 6155918500 2024-11-11 true true SCOTT A FELTS CPA P01547515 6153733771 2024-11-12 2023 2024-10-15 13:58:12Z BARI BEASLEY 112 BRIDGE STREET FRANKLIN TN 37064 8919478 false X HTTPS://WILLIAMSONHERITAGE.ORG/ X 1970 TN THE ORGANIZATION IS DEDICATED TO PROTECTING AND PRESERVING THE COMMUNITIES AND CULTURAL HERITAGE OF HISTORIC RESOURCES IN WILLIAMSON COUNTY, TENNESSEE, AND WORKS WITH AREA LEADERS TO CONTINUALLY CARE FOR HISTORIC SPACES, TREASURED LANDMARKS, AND CHERISHED LOCAL BUSINESSES. 23 23 71 720 0 6047746 4156080 1308797 3749549 -187988 -23392 -119721 -88130 7048834 7794107 0 0 2086893 2279188 0 1328893 4849508 5224623 6936401 7503811 112433 290296 30248010 30798335 13102116 13263527 17145894 17534808 X THE ORGANIZATION IS DEDICATED TO PROTECTING AND PRESERVING THE COMMUNITIES AND CULTURAL HERITAGE OF HISTORIC RESOURCES IN WILLIAMSON COUNTY, TENNESSEE, AND WORKS WITH AREA LEADERS TO CONTINUALLY CARE FOR HISTORIC SPACES, TREASURED LANDMARKS, AND CHERISHED LOCAL BUSINESSES. false false 5179998 THE ORGANIZATION PROVIDES TOURS OF HISTORICAL HOMES, SPONSORS FESTIVAL AND HOLIDAY EVENTS, SELLS BOOKS OF LOCAL HISTORICAL BUILDINGS, LANDMARKS AND LANDSCAPES IN THE CITY OF FRANKLIN AND WILLIAMSON COUNTY, TENNESSEE. THE ORGANIZATION HAS PROGRAMS TO HELP PROTECT LOCAL HISTORICAL LANDMARKS IN THE AREA. 5179998 true true false false false false false true false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 149 0 71 true false false false false false true true false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false TN X X DAVID RUNYAN 6155918500 112 BRIDGE STREET FRANKLIN TN 37064 GRANT E MARTIN EMPLOYEE 40.00 X 120447 0 0 RONALD E DILTS EMPLOYEE 40.00 X 103312 0 0 BARI BEASLEY CEO 40.00 X 272000 0 0 DAVID GARRETT PRESIDENT 4.00 X X 0 0 0 CHRIS KNOPF TREASURER 2.00 X X 0 0 0 SONDRA MORRIS CHAIR FRANKL 4.00 X X 0 0 0 JOHN BOND CHAIR DFA 4.00 X X 0 0 0 JENNIFER PARKER CHAIR THEATR 4.00 X X 0 0 0 STEPHANIE FARMER SECRETARY 2.00 X X 0 0 0 EMILY MAGID AT LARGE 2.00 X X 0 0 0 ELLEN SMITH AT LARGE 2.00 X X 0 0 0 TYLER BORDERS AT LARGE 2.00 X X 0 0 0 ALLEN SILLS AT LARGE 2.00 X X 0 0 0 JACKIE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 BRADEN DAHL BOARD MEMBER 1.00 X 0 0 0 TRACY FRIST BOARD MEMBER 1.00 X 0 0 0 JEFF LEDBETTER BOARD MEMBER 1.00 X 0 0 0 WILLIAM SCALES BOARD MEMBER 1.00 X 0 0 0 SUSAN WHITAKER BOARD MEMBER 1.00 X 0 0 0 SHEA WOOD-TURNER BOARD MEMBER 1.00 X 0 0 0 HUNTER JONES BOARD MEMBER 1.00 X 0 0 0 MEGAN ALEXANDER BOARD MEMBER 1.00 X 0 0 0 ADAM SANSIVERI BOARD MEMBER 1.00 X 0 0 0 BO SEGERS BOARD MEMBER 1.00 X 0 0 0 ED SILVA BOARD MEMBER 1.00 X 0 0 0 MARK SUTTON BOARD MEMBER 1.00 X 0 0 0 495759 3 false true false DAVID DEWEY 308 EVAN COURT FRANKLIN TN 37064 EVENT&SECURITY 109776 AMOS EVENTS 506 SLOAN ROAD NASHVILLE TN 37209 DECOR & EVENT 103219 2 142124 996102 750000 2267854 1510636 4156080 PROGRAM SERVICE FEES 531390 3749549 3749549 3749549 6496 6496 29888 -29888 -29888 -29888 1007353 996102 1095483 -88130 7794107 3719661 6496 X 272000 180211 47954 43835 1850062 1225741 326171 298150 157126 102343 28621 26162 938361 541891 339074 57396 182199 110237 9384 62578 91785 52755 15892 23138 575816 403627 38513 133676 59903 43247 16656 309556 305263 4293 610910 598692 12218 120798 40754 80044 EVENT EXPENSE 743588 323123 420465 ENTERTAINMENT, PERFORMERS 663258 625921 37337 REPAIR AND MAINTENANCE 294401 249921 44480 DECORATION 194279 194279 439769 376272 31620 31877 7503811 5179998 994920 1328893 2618861 2898824 218095 125000 3062206 1173134 555823 204719 7284 29608 50000 59808 30387763 5306748 22756452 25081015 938202 1195102 41087 31125 30248010 30798335 333620 644921 319371 409114 6706127 6460492 5742998 5749000 13102116 13263527 X 14083688 5499016 3062206 12035792 17145894 17534808 30248010 30798335 290296 98618 X false true X true false X 392931 1638436 2765235 6047746 4156080 15000428 3354261 674377 2401960 2278596 4756902 13466096 3747192 2312813 5167195 8326342 8912982 28466524 1153548 250000 3173715 4577263 37191 2542518 146640 229206 2955555 37191 3696066 396640 3402921 7532818 20933706 13086 3273 830 3012 6496 26697 13086 3273 830 3012 6496 26697 3760278 2316086 5168025 8329354 8919478 28493221 0.73470 0.57230 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 938202 101438 157218 1756 1195102 1129203 -186256 4745 938202 798077 202613 133455 4942 1129203 689047 117771 8741 798077 569100 129478 9531 689047 1.00000 false false 4775000 4775000 22880218 3302830 19577388 2714624 1994957 719667 17921 8961 8960 25081015 NOTES PAYABLE - L/T 5749000 5749000 7892725 98618 98618 7794107 7794107 7503811 7503811 7503811 HERITAGE BALL 1073730 415630 658100 55096 187118 113887 37337 434866 PUMKIN FEST 248433 137450 110983 19459 500 46650 2 450659 212389 238270 51320 9969 139281 1772822 765469 1007353 55096 257897 113887 47806 620797 1095483 -88130 false false false false false false false false false BARI BEASLEY CEO 272000 272000 X 4 1150453 FAIR MARKET VALUE X 2 360183 false false false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS DEDICATED TO PROTECTING AND PRESERVING THE COMMUNITIES AND CULTURAL HERITAGE OF HISTORIC RESOURCES IN WILLIAMSON COUNTY, TENNESSEE, AND WORKS WITH AREA LEADERS TO CONTINUALLY CARE FOR HISTORIC SPACES, TREASURED LANDMARKS, AND CHERISHED LOCAL BUSINESSES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE VITAL TO CARRYING OUT THE ORGANIZATION'S VARIOUS PROGRAMS BY MANNING TENTS AT EVENTS, HELPING WITH MAILINGS, SERVING REFRESHMENTS, GREETING GUESTS AT EVENTS, AND MUCH MORE. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING THE RETURN. MANAGEMENT COMPARES THE FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS TO THE PRIOR YEAR FORM 990 AND CURRENT YEAR AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE POLLED ANNUALLY FOR ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE/FINANCE COMMITTEE ANNUALLY. THE DECISION IS BASED UPON COMPARABILITY DATA AND THE PRIOR 3 YEARS PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND DETERMINED BY THE EXECUTIVE/FINANCE COMMITTEE ANNUALLY. THE DECISION IS BASED UPON COMPARABILITY DATA AND THE PRIOR THREE YEARS PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 427,773 24,454 57,396 PROFESSIONAL FEE'S 114,118 314,620 0 TOTAL 541,891 339,074 57,396 FRANKLIN THEATRE LLC 112 BRIDGE ST FRANKLIN TN 37064 464235557 THEATRE TN 1851336 5077846 N/A WILLIAMSON COUNTY HISTORY CENTER LL PO BOX 723 FRANKLIN TN 37065 882489591 ENTERTAIN TN 1160587 8451807 N/A THE GROVE PO BOX 723 FRANKLIN TN 37064 HISTORIC TN 7425863 N/A