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BATTLE OF FRANKLIN TRUST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BATTLE OF FRANKLIN TRUST INC (EIN 27-0288159)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-19
IRS object ID: 202220199349300047
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-19T16:26:05-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204016519	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	H A Beasley and Company PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MTCS Drive	AddressLine1Txt
City	Murfreesboro	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37129	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270288159	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BATTLE OF FRANKLIN TRUST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BATT	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1345 EASTERN FLANK CIRCLE	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC JACOBSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6157940903	PhoneNum
Signature	2022-01-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIC	PersonFirstNm
Person Last	JACOBSON	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Karen Lowery	PreparerPersonNm
PTIN	P01296614	PTIN
Phone	6158955675	PhoneNum
Preparation	2022-01-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,870,516	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BOFT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE, UNDERSTAND AND INTERPRET THE STORY OF A PEOPLE IMPACTED BY THE AMERICAN CIVIL WAR.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$521,440	PYContributionsGrantsAmt
CY Contributions Grants	$595,981	CYContributionsGrantsAmt
PY Program Service Revenue	$901,526	PYProgramServiceRevenueAmt
CY Program Service Revenue	$813,532	CYProgramServiceRevenueAmt
PY Investment Income	$91,419	PYInvestmentIncomeAmt
CY Investment Income	$37,665	CYInvestmentIncomeAmt
PY Other Revenue	$176,855	PYOtherRevenueAmt
CY Other Revenue	$214,460	CYOtherRevenueAmt
PY Total Revenue	$1,691,240	PYTotalRevenueAmt
CY Total Revenue	$1,661,638	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$929,759	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$829,111	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$153,571	CYTotalFundraisingExpenseAmt
PY Other Expenses	$603,099	PYOtherExpensesAmt
CY Other Expenses	$476,912	CYOtherExpensesAmt
PY Total Expenses	$1,532,858	PYTotalExpensesAmt
CY Total Expenses	$1,306,023	CYTotalExpensesAmt
PY Revenues Less Expenses	$158,382	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$355,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,719,122	TotalAssetsBOYAmt
Total Assets EOY	$7,482,314	TotalAssetsEOYAmt
Total Liabilities BOY	$250,388	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$242,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,468,734	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,239,419	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PRESERVE, UNDERSTAND AND INTERPRET THE STORY OF A PEOPLE IMPACTED BY THE AMERICAN CIVIL WAR.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,038,694	ExpenseAmt
Revenue	$813,532	RevenueAmt
Desc	ITS PURPOSE IS TO PRESERVE, RESTORE, MAINTAIN AND INTERPRET PROPERTIES, ARTIFACTS, DOCUMENTS AND OTHER OBJECTS AND MATERIALS RELATED TO THE BATTLE OF FRANKLIN SO AS TO PRESERVE AN IMPORTANT PART OF THE REGIONAL PAST, AND SO THAT VISITORS WILL BE ABLE TO SEE AND EXPERIENCE A LIVING REMINDER OF THEIR NATIONAL HISTORY.	Desc
Total Program Service Expenses	$1,038,694	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIC JACOBSON	PersonNm
Phone	6157940903	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1345 EASTERN FLANK CIRCLE	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37064	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
ERIC JACOBSON
CEO	40.00	0.00	Yes (X)	$124,856	$0	$0
AMANDA ROSE
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
JIM ROBERTS
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
ALMA MCLEMORE
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
JEFF LEDBETTER
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
DEBORAH WARNICK
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
GREG WADE
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
LYN KNOPF
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
WALKER ENTWISTLE
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
KIMBERLY CLUTSAM
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
HUNTER BATTLE
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
BARRY ALLEN
TREASURER	5.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
LAURA HOLDER
SECRETARY	5.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
KELLY GILFILLAN
VICE CHAIR	5.00	0.00		$0	$0	$0	Yes (X)	Yes (X)
GARY ROSENTHAL
CHAIR	5.00	0.00		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,856	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$131,700	GovernmentGrantsAmt
All Other Contributions	$464,281	AllOtherContributionsAmt
Noncash Contributions	$9,517	NoncashContributionsAmt
Total Contributions	$595,981	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOUR ADMISSIONS	900099	$744,274	$744,274
MEMBERSHIP DUES	900099	$69,258	$69,258

Field	Value	IRS element (for citing)
Total Program Service Revenue	$813,532	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,306	TotalRevenueColumnAmt
Exclusion	$32,306	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$123,857	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,737	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$111,120	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,120	TotalRevenueColumnAmt
Exclusion	$111,120	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$98,705	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$93,346	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,359	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,359	TotalRevenueColumnAmt
Exclusion	$5,359	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,078	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,817	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,261	TotalRevenueColumnAmt
Exclusion	$8,261	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$181,424	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$91,978	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,446	TotalRevenueColumnAmt
Related Or Exempt Func Income	$89,446	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL EVENTS	611710	-$2,700	-$2,700
RIPPAVILLA MANAGEMENT	900099	$8,333	$8,333

Field	Value	IRS element (for citing)
Other Revenue Total	$5,633	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,661,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$908,611	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$157,046	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,856	TotalAmt
Program Services	$62,428	ProgramServicesAmt
Management And General	$31,214	ManagementAndGeneralAmt
Fundraising	$31,214	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$606,775	TotalAmt
Program Services	$503,662	ProgramServicesAmt
Management And General	$17,500	ManagementAndGeneralAmt
Fundraising	$85,613	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,887	TotalAmt
Program Services	$38,086	ProgramServicesAmt
Management And General	$2,294	ManagementAndGeneralAmt
Fundraising	$5,507	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,593	TotalAmt
Program Services	$42,822	ProgramServicesAmt
Management And General	$2,580	ManagementAndGeneralAmt
Fundraising	$6,191	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$367	TotalAmt
Program Services	$358	ProgramServicesAmt
Fundraising	$9	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,552	TotalAmt
Program Services	$11,258	ProgramServicesAmt
Fundraising	$294	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,000	TotalAmt
Management And General	$46,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,487	TotalAmt
Program Services	$30,164	ProgramServicesAmt
Fundraising	$5,323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,730	TotalAmt
Program Services	$47,867	ProgramServicesAmt
Management And General	$4,893	ManagementAndGeneralAmt
Fundraising	$2,970	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,385	TotalAmt
Program Services	$23,747	ProgramServicesAmt
Management And General	$1,979	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$882	TotalAmt
Program Services	$882	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,676	TotalAmt
Program Services	$1,676	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,328	TotalAmt
Program Services	$45,862	ProgramServicesAmt
Management And General	$5,733	ManagementAndGeneralAmt
Fundraising	$5,733	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,961	TotalAmt
Program Services	$23,492	ProgramServicesAmt
Management And General	$1,469	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE	$118,414	$118,414
DEVELOPMENT AND MEMBERSHIP	$28,060	$18,398	$64	$9,598
MISCELLANEOUS	$30,523	$30,491	$32
CREDIT CARD FEES	$28,516	$28,516

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,031	TotalAmt
Program Services	$10,571	ProgramServicesAmt
Fundraising	$460	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,306,023	TotalAmt
Program Services	$1,038,694	ProgramServicesAmt
Management And General	$113,758	ManagementAndGeneralAmt
Fundraising	$153,571	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$268,978	BOYAmt
EOY	$225,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$631,515	BOYAmt
EOY	$970,060	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$209,413	BOYAmt
EOY	$107,100	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$8,333	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$108,361	BOYAmt
EOY	$98,214	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,409	BOYAmt
EOY	$12,847	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,338,604	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$614,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,616,285	BOYAmt
EOY	$3,724,518	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$910,099	BOYAmt
EOY	$1,121,719	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$969,062	BOYAmt
EOY	$1,213,554	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,719,122	BOYAmt
EOY	$7,482,314	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,523	BOYAmt
EOY	$57,045	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$36,616	BOYAmt
EOY	$46,450	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$54,549	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$131,700	BOYAmt
EOY	$139,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,388	BOYAmt
EOY	$242,895	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,587,884	BOYAmt
EOY	$5,222,968	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,880,850	BOYAmt
EOY	$2,016,451	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,468,734	BOYAmt
EOY	$7,239,419	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,719,122	BOYAmt
EOY	$7,482,314	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$355,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$449,911	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$12,349	InvestmentExpenseAmt
Prior Period Adjustments	-$22,492	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$691,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$361,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$595,981	CurrentTaxYearAmt
Total	$2,448,599	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,473,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,533,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,581,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,136,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,014,034	CurrentTaxYearAmt
Total	$6,739,852	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,165,275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,812,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,942,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,658,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,610,015	CurrentTaxYearAmt
Total	$9,188,451	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,644	CurrentTaxYearAmt
Total	$80,539	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,644	CurrentTaxYearAmt
Total	$80,539	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,107,912	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,306	CurrentTaxYearAmt
Total	$145,631	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,306	CurrentTaxYearAmt
Total	$145,631	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,194,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,834,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,967,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,695,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,642,321	CurrentTaxYearAmt
Total	$9,334,082	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97580	PublicSupportCY509Pct
Public Support PY509	0.97760	PublicSupportPY509Pct
Investment Income CY	0.02000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Easements	3	TotalEasementsCnt
Total Acreage	7.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	20.00	StaffHoursSpentEnforcementCnt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$718,540	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,380	BeginningYearBalanceAmt
Contributions	$22,592	ContributionsAmt
Investment Earnings Or Losses	$28,697	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,400	AdministrativeExpensesAmt
End Year Balance	$167,269	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$114,367	ContributionsAmt
Investment Earnings Or Losses	$4,045	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,032	AdministrativeExpensesAmt
End Year Balance	$117,380	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.87000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.13000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$631,989	OtherCostOrOtherBasisAmt
Book Value	$631,989	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,439,938	OtherCostOrOtherBasisAmt
Depreciation	$554,095	DepreciationAmt
Book Value	$1,885,843	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,427	OtherCostOrOtherBasisAmt
Depreciation	$14,140	DepreciationAmt
Book Value	$338,287	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,490	OtherCostOrOtherBasisAmt
Depreciation	$43,541	DepreciationAmt
Book Value	$949	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$869,760	OtherCostOrOtherBasisAmt
Depreciation	$2,310	DepreciationAmt
Book Value	$867,450	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,724,518	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TR	$1,097,154
INVESTMENT IN PROPERTY	$116,400

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,213,554	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,111,937	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$449,911	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$449,911	RevenueNotReportedAmt
Revenue Subtotal	$1,662,026	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,349	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$12,737	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$388	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,661,638	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,318,760	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,318,760	ExpensesSubtotalAmt
Other Expenses Not Included	-$12,737	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$12,737	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,306,023	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Collections descriptions (Part III, line 4)	THE ORGANIZATION MAINTAINS A COLLECTION OF HISTORICAL ART AND ARTIFACTS RELATED TO THE CIVIL WAR TO PRESERVE, UNDERSTAND, AND INTERPRET THE STORY OF A PEOPLE FOREVER IMPACTED BY THE AMERICAN CIVIAL WAR.
Endowment funds intended uses (Part V, line 4)	THE INTENDED USES OF ENDOWMENT FUNDS ARE TO SUPPLEMENT THE OPERATIONAL COSTS OF THE HISTORIC SITES AND SPECIAL PROJECT EXPENSES IN THE FUTURE.
Other revenues included on Form 990 (Part XI, line 4b)	RENTAL EXPENSES - ($12,737)
Other expenses included on Form 990 (Part XII, line 4b)	RENTAL EXPENSES - $12,737

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUNSET CONCE	Event1Nm
Gross Receipts Event1	$18,838	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,838	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,817	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,838	GrossReceiptsTotalAmt
Gross Revenue Total Events	$18,838	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,817	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,817	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,021	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL, THEN TAKES TO FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12c	BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
CEO executive director top management comp Part VI line 15a	THE COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD.
Governing documents etc available to public Part VI line 19	DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ADMINISTRATIVE OFFICES BY APPOINTMENT.
Significant program services not listed on prior year return Part III line 2	DURING THE CURRENT YEAR THE ORGANIZATION BEGAN MANAGING THE RIPPAVILLA HISTORIC SITE IN SPRING HILL, TN. DAILY TOURS OF THE SITE ARE OFFERED BY THE ORGANIZATION AT THIS LOCATION. THE ORGANIZATION ALSO MANAGES A GIFT SHOP AT THIS SITE.