Nonprofit · EIN 58-1437894
THE HERITAGE ASSOCIATION OF ROGERSVILLE
Tax-exempt · ROGERSVILLE, TN 37857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,446,657 | $1,384,159 | $62,498 | $1,091,757 | $549,642 | $542,115 |
| December 31, 2023 | 990 | $1,387,896 | $1,392,022 | -$4,126 | $1,088,858 | $609,241 | $479,617 |
| December 31, 2021 | 990 (amended) | $1,326,004 | $996,884 | $329,120 | $1,096,656 | $632,768 | $463,888 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,519
- of which government grants
- $44,189
- Program service revenue
- $1,359,795
- Investment income
- $652
- Net rental income
- $10,691
- Other revenue
- $10,691
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,923
- Other salaries and wages
- $424,686
- Salaries, compensation and benefits (total)
- $521,962
- Professional fundraising fees
- $0
- Accounting fees
- $7,135
- Depreciation
- $17,178
- Program services (functional)
- $1,339,408
- Management and general (functional)
- $44,751
Balance sheet and other
- Total assets, start of year
- $1,088,858
- Total assets, end of year
- $1,091,757
- Total liabilities, end of year
- $549,642
- Net assets, end of year
- $542,115
- Land, buildings and equipment
- $734,193
- Net assets without donor restrictions
- $542,115
- Gross receipts
- $1,446,657
- Employees
- 38
- Volunteers
- 30
- Year formed
- 1980
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA NELSON | DIRECTOR Key employee | 40 | $45,923 |
| ANTHONY ELMORE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| WILLIAM PHILLIPS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DANNY BROOKS | BOARD MEMBER Trustee or director | 0 | $0 |
| ELIZABETH R SMITH | TREASURER Trustee or director, Officer | 10 | $0 |
| BROCK GLADSON | BOARD MEMBER Trustee or director | 0 | $0 |
| GABE BROOKS | BOARD MEMBER Trustee or director | 0 | $0 |
| ANDY HOGAN | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE NELSON | BOARD MEMBER Trustee or director | 0 | $0 |
| MADELINE HARTNESS | BOARD MEMBER Trustee or director | 0 | $0 |
| RENEE TRENT | SECRETARY Trustee or director, Officer | 0 | $0 |
| JIM SELLS | BOARD MEMBER Trustee or director | 0 | $0 |
| MARK DEWITTE | BOARD MEMBER Trustee or director | 0 | $0 |
| RHONDA WINSTEAD | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS FUNK | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA NELSON | DIRECTOR Key employee | 40 | $40,000 |
| ANTHONY ELMORE | PRESIDENT Trustee or director, Officer | 0 | $0 |
| WILLIAM PHILLIPS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DANNY BROOKS | BOARD MEMBER Trustee or director | 0 | $0 |
| ELIZABETH R SMITH | TREASURER Trustee or director, Officer | 10 | $0 |
| BROCK GLADSON | BOARD MEMBER Trustee or director | 0 | $0 |
| GABE BROOKS | BOARD MEMBER Trustee or director | 0 | $0 |
| ANDY HOGAN | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVE NELSON | BOARD MEMBER Trustee or director | 0 | $0 |
| MADELINE HARTNESS | BOARD MEMBER Trustee or director | 0 | $0 |
| RENEE TRENT | SECRETARY Trustee or director, Officer | 0 | $0 |
| JIM SELLS | BOARD MEMBER Trustee or director | 0 | $0 |
| MARK DEWITTE | BOARD MEMBER Trustee or director | 0 | $0 |
| RHONDA WINSTEAD | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRIS FUNK | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2021: 15 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MELISSA NELSON | DIRECTOR Key employee | 30 | $40 | $32,308 |
| ANTHONY ELMORE | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| WILLIAM PHILLIPS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| DANNY BROOKS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ELIZABETH R SMITH | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| BROCK GLADSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| GABE BROOKS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ANDY HOGAN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| STEVE NELSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MADELINE HARTNESS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| RENEE TRENT | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| JIM SELLS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JIM LEE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| RHONDA WINSTEAD | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CHRIS FUNK | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 415 S DEPOT ST, ROGERSVILLE, TN 37857-3331
- Principal officer (990 for 2024)
- ELIZABETH R SMITH, 415 SOUTH DEPOT ST, ROGERSVILLE, TN 37857
- Signed the 990
- ELIZABETH R SMITH, TREASURER
- Phone
- (423) 272-1961
- Return prepared by
- R BRIAN PRICE CPA
Mission
PRESERVATION AND RESTORATION OF LOCAL HISTORICAL SITE.
Program accomplishments
- HISTORIC HALE SPRINGS INN-HISTORIC INN PURCHASED AND RESTORED WITH THE ASSISTANCE OF THE TOWN OF ROGERSVILLE AND THE STATE OF TENNESSEE.Expenses $1,302,740 · revenue $1,263,796
- HERITAGE DAYS/HERITAGE LITES-FESTIVAL OF LOCAL CRAFTSMENT,ARTISTS AND INCOME FROM BOOTH SALES, GAMES, AND SPONSORSHIPS.Expenses $36,668 · revenue $95,999
- HISTORIC DEPOT WITH MUSEUM. DEPOT WITH A MUSEUM THAT INCLUDES EARLY 20TH CENTURY PRINTING EQUIPMENT.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1437894
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,091,757
- Income (IRS master file)
- $1,446,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,446,657 | $1,384,159 | $1,091,757 | XML |
| 990 | December 2023 | $1,387,896 | $1,392,022 | $1,088,858 | XML |
| 990 | December 2022 | $1,267,742 | $1,247,186 | $812,489 | IRS |
| 990 | December 2021 | $1,326,004 | $996,884 | $1,096,656 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1437894).
Questions about THE HERITAGE ASSOCIATION OF ROGERSVILLE
- What is the EIN of THE HERITAGE ASSOCIATION OF ROGERSVILLE?
- The employer identification number (EIN) of THE HERITAGE ASSOCIATION OF ROGERSVILLE is 58-1437894.
- Is THE HERITAGE ASSOCIATION OF ROGERSVILLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to THE HERITAGE ASSOCIATION OF ROGERSVILLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HERITAGE ASSOCIATION OF ROGERSVILLE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE HERITAGE ASSOCIATION OF ROGERSVILLE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HERITAGE ASSOCIATION OF ROGERSVILLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE HERITAGE ASSOCIATION OF ROGERSVILLE?
- The 990 for the year ended December 31, 2024 names ELIZABETH R SMITH.
- Who are the officers and directors of THE HERITAGE ASSOCIATION OF ROGERSVILLE?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $45,923 (MELISSA NELSON, DIRECTOR).
- How much revenue does THE HERITAGE ASSOCIATION OF ROGERSVILLE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,446,657, expenses of $1,384,159 and total assets of $1,091,757 at year end.
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