Wilson County Black History Committee
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$340,250.00
Projected Expenses
$142,100.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| wilson county black history committee irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $105,717.00 | $40,631.00 | $54,569.00 |
| Total Expenses | $79,208.00 | $20,640.00 | $15,037.00 |
| Revenue Less Expenses | $26,509.00 | $19,991.00 | $39,532.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $37,270.00 | $5,583.00 | $21,513.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $7,000.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $16,838.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $61,395.00 | $18,210.00 | $33,034.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $52.00 | $10.00 | $22.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $79,208.00 | $8,459.00 | $15,037.00 |
| Administration Expense | $0.00 | $3,722.00 | $0.00 |
| Fundraising Expense | $0.00 | $8,459.00 | $0.00 |
| Total Revenue/Total Expenses | 133% | 197% | 363% |
| Program Expense/Total Expenses | 100% | 41% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 41% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $61,395.00 | Contributions, Gifts, and Grants $18,210.00 | Contributions, Gifts, Grants $33,034.00 |
| Second Highest Funding Source & Dollar Amount | Foundation and Corporations $37,270.00 | Local Government Grants $16,838.00 | Foundation and Corporations $21,513.00 |
| Third Highest Funding Source & Dollar Amount | State Government Grants $7,000.00 | Foundations and Corporations $5,583.00 | Other Revenue $22.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $279,317.00 | $252,808.00 | $232,817.00 |
| Current Assets | $47,923.00 | $21,414.00 | $32,543.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $279,317.00 | $252,808.00 | $232,817.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Anticipated In 3 Years
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990-EZ | 2023 |
| 990-EZ | 2022 |
| 990-EZ | 2021 |
| 990-EZ | 2020 |
| 990-EZ | 2019 |
| 990-EZ | 2018 |
| 990-EZ | 2017 |
| 990 N | 2016 |
| 990-N | 2015 |
| 990-N | 2014 |
| 990-N | 2013 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the Form 990EZ. Form 990EZ was prepared by Dempsey, Vantrease & Follis, PLLC. Comments provided by Hayley Sulfridge 3/15/24. |
