Metropolitan Historical Commission Foundation
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$74,666.82
Projected Expenses
$52,355.65
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| 2022 Budget | 2022 |
| MHCF 2021 Approved Budget | 2021 |
| Budget | 2020 |
| 2019 budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $166,278.00 | $52,803.00 | $252,715.00 |
| Total Expenses | $139,944.00 | $62,571.00 | $135,388.00 |
| Revenue Less Expenses | $26,334.00 | ($9,768.00) | $117,327.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $115,000.00 | $21,600.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $51,278.00 | $31,203.00 | $239,506.00 |
| 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 | $13,209.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $18,702.00 | $59,263.00 | $134,459.00 |
| Administration Expense | $112,737.00 | $0.00 | $20,290.00 |
| Fundraising Expense | $8,505.00 | $3,308.00 | $0.00 |
| Total Revenue/Total Expenses | 119% | 84% | 163% |
| Program Expense/Total Expenses | 13% | 95% | 87% |
| Fundraising Expense/Contributed Revenue | 6% | 5% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Foundation and Corporations $115,278.00 | Contributions, Gifts, Grants $31,203.00 | Contributions, Gifts, and Grants $239,506.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $51,278.00 | Foundation and Corporations $21,600.00 | Fundraising Events $13,209.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $163,379.00 | $210,453.00 | $220,221.00 |
| Current Assets | $163,379.00 | $210,453.00 | $220,221.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $163,379.00 | $210,453.00 | $220,221.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022 Form 990EZ | 2022 |
| Form 990EZ | 2021 |
| Form 990 with Schedule O | 2020 |
| 990EZ | 2019 |
| 2018 990 EZ | 2018 |
| 2017 990N | 2017 |
| 2016 990N | 2016 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| MHCF is not planning a capital campaign per se, but will hold a fundraiser event in November 2021 to be held in Jubilee Hall at Fisk University in recognition of the 150th anniversary of the Jubilee Singers and the contribution of north Nashville to our city's rich history. |
Foundation Staff Comments
| Financials compiled from Form 990EZ. Form 990EZ prepared internally by nonprofit. Comments provided by Nicole Rose 10/30/2023. |
