2024-05-15T20:41:56-04:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2022-07-01 581852131 TRAVELLERS REST HISTORIC HOUSE MUSEUM INC TRAV 6158328197 636 FARRELL PARKWAY NASHVILLE TN 37220 KATHERINE O'BRYAN EXECUTIVE DIRECTOR 6158328197 2024-05-15 true KATHERINE OBRYAN 999009999 false SCOTT A FELTS CPA P01547515 6153733771 2024-05-15 2022 2023-04-26 12:10:37Z KATHERINE O'BRYAN 636 FARRELL PARKWAY NASHVILLE TN 37220 796313 false X HISTORICTRAVELLERSREST.ORG/ X 1988 TN PRESERVING AND INTERPRETING THE OVERTON HOME 16 16 16 25 990 430112 585170 78617 77785 7920 9705 23760 10212 540409 682872 0 0 324126 306964 0 56459 253344 220422 577470 527386 -37061 155486 736421 945204 49759 103056 686662 842148 X TRAVELLERS REST HISTORIC HOUSE MUSEUM, INC. IS DEDICATED TO PRESERVING AND INTERPRETING THE OVERTON HOME AND SERVICING AS A GATEWAY FOR LEARNERS OF ALL AGES TO EXPLORE AND EXPERIENCE NASHVILLE'S HISTORIC PAST. 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TRAVELLERS REST ENGAGES A NATIONAL AUDIENCE WHILE CONTRIBUTING TO NASHVILLE'S FUTURE, PRESERVING REGIONAL HISTORY, AND INSPIRING LEARNERS FROM ALL BACKGROUNDS AND ALL AGES. 349560 true true false false false false false true false true true false false false false 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 true false false false true 16 0 16 true true true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false TN X X KATHERINE O'BRYAN 6158328197 636 FARRELL PARKWAY NASHVILLE TN 37220 KATHERINE O'BRYAN EXECUTIVE DI 40.00 0.00 X 74993 0 0 CLINT HOLLOWAY PRESIDENT 3.00 0.00 X X 0 0 0 JIM GARDNER TREASURER 1.00 0.00 X X 0 0 0 ANN KELLY SECRETARY 1.00 0.00 X X 0 0 0 MARK BUCHANAN DIRECTOR 1.00 0.00 X 0 0 0 SUSAN WALKER DIRECTOR 1.00 0.00 X 0 0 0 PAMELA GARRETT DIRECTOR 1.00 0.00 X 0 0 0 BRIAN JACKSON DIRECTOR 1.00 0.00 X 0 0 0 WILL KRUGMAN DIRECTOR 1.00 0.00 X 0 0 0 OPHELIA PAINE DIRECTOR 1.00 0.00 X 0 0 0 LAURA ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 ELLEN SMITH DIRECTOR 1.00 0.00 X 0 0 0 FELICIA TIBBS DIRECTOR 1.00 0.00 X 0 0 0 ALICE WHITSON DIRECTOR 1.00 0.00 X 0 0 0 LYSSA STYERS HISTORICPRES 1.00 X 0 0 0 GARY BURKE INTERPRETATI 1.00 X 0 0 0 CARDIN BRADLEY DIRECTOR 1.00 X 0 0 0 74993 false false false 82864 144481 357825 585170 EDUCATIONAL ACTIVITIES 713990 55419 55419 ADMISSIONS 713990 22366 22366 77785 107103 106113 990 990 990 9705 9705 9705 9705 11420 5160 6260 6260 5130 2168 2962 2962 682872 77785 990 18927 74993 74993 196477 93060 64340 39077 15069 15069 20425 12645 4840 2940 32459 4025 24204 4230 8935 7744 1191 34551 31745 1481 1325 12672 7845 3003 1824 24654 20333 2913 1408 54600 49593 5007 16524 15864 660 EDUCATION PROGRAM EXPENSE 15084 15084 BANK AND CREDIT CARD FEES 11002 11002 MISCELLANEOUS 5752 780 3526 1446 ANNUAL GIVING 2627 2627 1562 780 391 391 527386 349560 121367 56459 6347 12996 235845 135347 97500 2140 146457 3175 1740 6258 7221 2100983 1645355 397932 455628 84724 88315 736421 945204 27533 59646 22226 43410 49759 103056 X 336832 395530 349830 446618 686662 842148 736421 945204 155486 X false true X true false X 194094 189858 236051 430112 585170 1635285 194094 189858 236051 430112 585170 1635285 163255 1472030 111174 84477 38466 2452 236569 18725 6250 24975 2625 5761 5130 13516 1910345 241108 0.77060 0.50640 X PART II, LINE 10 OTHER INCOME 8,386 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 84724 9474 4920 963 88315 103025 -11874 5299 1128 84724 182801 30491 108256 2011 103025 191094 1882 8256 1919 182801 238990 4809 50320 2385 191094 1.00000 false true true 10600 10600 1361999 1163415 198584 506784 333190 173594 160848 97519 63329 60752 51231 9521 455628 922218 125906 113440 239346 682872 682872 640826 113440 113440 527386 527386 SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM'S COLLECTIONS CONSIST OF HISTORICAL ITEMS, FURNISHINGS, ART OBJECTS AND REAL PROPERTY. EACH OF THE ITEMS IN THE COLLECTION IS CATALOGED AND PRESERVED. VERIFICATION OF THEIR EXISTENCE AND ASSESSMENT OF THEIR CONDITION IS PERFORMED CONTINUOUSLY. IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, COLLECTION ITEMS ARE NOT INCLUDED IN THE COMBINING STATEMENTS OF FINANCIAL POSITION. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 2,168 FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 5,160 RENTAL EXPENSES NETTED AGAINST REVENUE PER 990 106,112 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 2,168 FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 5,160 RENTAL EXPENSES NETTED AGAINST REVENUE PER 990 106,112 FORM 990 - ORGANIZATION'S MISSION TRAVELLERS REST HISTORIC HOUSE MUSEUM, INC. IS DEDICATED TO PRESERVING AND INTERPRETING THE OVERTON HOME AND SERVICING AS A GATEWAY FOR LEARNERS OF ALL AGES TO EXPLORE AND EXPERIENCE NASHVILLE'S HISTORIC PAST. TRAVELLERS REST ENGAGES A NATIONAL AUDIENCE WHILE CONTRIBUTING TO NASHVILLE'S FUTURE, PRESERVING REGIONAL HISTORY, AND INSPIRING LEARNERS FROM ALL BACKGROUNDS AND ALL AGES. FORM 990, PAGE 6, PART VI, LINE 11B SIMILAR TO THE AUDITED FINANCIAL STATEMENTS, THE EXECUTIVE DIRECTOR PROVIDES A DRAFT VERSION OF THE FORM 990 FIRST TO THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A DIRECTOR HAS A POTENTIAL CONFLICT, THEY ARE ASKED TO DISCLOSE THE CONFLICT TO THE FULL BOARD AND RECUSE THEMSELVES FROM ANY FORMAL VOTING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED TO THE BOARD BY THE FINANCE COMMITTEE AS PART OF THE BUDGET APPROVAL PROCESS. A FORMAL REVIEW IS CONDUCTED ANNUALLY WITH THE FULL PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF STAFF WITH THE INPUT OF THE PERSONNEL COMMITTEE ON A CASE-BY-CASE BASIS FOR SENIOR STAFF POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NTNL SOCIETY OF THE COLONIAL DAMES OF AMERICA IN TENNESSEE PO BOX 50973 NASHVILLE TN 37205 626049480 HISTORY TN 501C3 10 N/A false COLONIAL DAMES OF AMERICA TN FOUND FOR TRAVELLERS REST 3102 WEST END AVENUE SUITE 600 NASHVILLE TN 37203 626045608 INVESTING TN 501C3 12A TRAVELLERS REST HISTORIC HOUSE MUSEUM true false false true false false false false false false false true false false false false false false false false NTNL SOC OF THE COLONIAL DAMES OF AMERICA - TENNESSEE C 16200 CASH COLONIAL DAMES OF AMERICA TN FOUND FOR TRAVELLERS REST C 66664 CASH NTNL SOC OF THE COLONIAL DAMES OF AMERICA - TENNESSEE K FMV SCHEDULE R THE NATIONAL SOCIETY OF THE COLONIAL DAMES IN AMERICA SUPPORTS THE PERPETUATION, COLLECTION, AND PRESERVATION OF INFORMATION REGARDING COLONIAL AMERICA. THE COLONIAL DAMES OF AMERICA TENNESSEE FOUNDATION FOR TRAVELLERS REST DISTRIBUTES FUNDS FOR THE MAINTENANCE AND PRESERVATION OF THE TRAVELLERS REST HISTORIC HOUSE MUSEUM.