2024-11-15T10:32:49-05:00 2024-06-30 743074343 WHITLOCK & COMPANY PC 375 FOUNTAIN VIEW CIRCLE ALCOA TN 377011945 990EZ 2023-07-01 620680095 SAM HOUSTON MEMORIAL ASSOCIATION SAMH 8659831550 3650 OLD SAM HOUSTON SCHOOL ROAD MARYVILLE TN 37804 BILL CABAGE PRESIDENT 8659831550 2024-11-15 true true MARGARET W NELSON P02170179 8659819638 2024-11-12 2023 2024-10-15 13:58:12Z X X WWW.SAMHOUSTONHISTORICSCHOOLHOUSE.ORG X X 79169 X 56056 14666 2140 6 6301 6301 79169 23898 2195 15968 197 5767 48025 31144 2069 33213 X 4843 23930 2600 7696 7443 31626 5374 1481 2069 30145 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 44206 44206 BILL CABAGE PRESIDENT 000.00 0 DAN COOPER VICE PRESIDE 000.00 0 LYNDA COOK RIZZARDI RECORDING SE 10.00 1200 JACKIE BELL BOLING BOARD MEMBER 30.00 21000 RONNIE BOLING SECURITY & G 000.00 0 SHEILA BURCHFIELD BOARD MEMBER 000.00 0 DORINDA COX BOARD MEMBER 000.00 0 JON DUCEY BOARD MEMBER 000.00 0 MELISSA DUNN BOARD MEMBER 000.00 0 DR DAVID M FREY BOARD MEMBER 000.00 0 JASON HENRY BOARD MEMBER 000.00 0 JOHN KEEBLE BOARD MEMBER 000.00 0 TERESA LEQUIRE BOARD MEMBER 000.00 0 JORDAN AND MADDIE MCCULLOUGH BOARD MEMBER 000.00 0 JEROME MOON BOARD MEMBER 000.00 0 SANDI PARRISH BOARD MEMBER 000.00 0 KAREN PAULIN BOARD MEMBER 000.00 0 CATHY RHODES BOARD MEMBER 000.00 0 TIM SHIELDS BOARD MEMBER 000.00 0 false false false false false false false false false TN LYNDA COOK RIZZARDI 9919 OAKLEDGE WAY KNOXVILLE TN 37931 8659831550 false false false false false false false false false false false NONE NONE true X 41572 42024 50427 39713 56056 229792 41572 42024 50427 39713 56056 229792 229792 3 1 2 4 7496 7506 5360 5360 9376 4361 15243 23456 13477 65913 308571 10760 0.74470 0.77450 X PART II, LINE 10 RENTAL INCOME 52,436 MISCELLANEOUS 0 INVENTORY SALES 0 PROGRAM SERVICE FEES 0 FORM 990-EZ, PART I, LINE 16 GIFT SHOP SALES TAX INCLUDED SALES 675 EXPENSES OPEN ROAD MEDIA 860 TRAVEL 500 INSURANCE 644 WORKERS' COMPENSATION 500 PURCHASES 236 STATE LICENSES 35 MISCELLANEOUS 102 MEMBERSHIPS 118 WEBSITE 168 GIFTS 600 CREDIT CARD PROCESSING 674 REPAIRS 601 NON-INVESTMENT DEPRECIATION 54 TOTAL 5,767 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,600 6,850 BUILDINGS AND EQUIPMENT 21,308 7,806 LESS ACCUMULATED DEPRECIATION 21,308 6,960 TOTAL 2,600 7,696 FORM 990-EZ, PART II, LINE 26 SALES TAX COLLECTED 374 527 LOAN 5,000 0 PAYROLL TAXES 0 954 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.