2025-08-08T15:03:15-05:00 2022-12-31 934967814 ATA ADVISORY LLC 6525 N QUAIL HOLLOW RD STE 500 MEMPHIS TN 38120 990 2022-01-01 320409932 SULTANA HISTORICAL PRESERVATION SOCIETY SULT 8705596731 PO BOX 211 MARION AR 72364 FRANK BARTON TREASURER 8707396041 2025-08-06 1 0 LEE HOOD P00505342 9016841170 2025-08-06 2022 2025-03-06 01:10:19Z X JOHN FOGELMAN PO BOX 211 MARION AR 72364 782943 0 X N/A X 2013 AR THE SULTANA HISTORICAL PRESERVATION SOCIETY IS DEDICATED TO TELLING THE STORY OF THE EXPLOSION OF THE STEAMBOAT SULTANA AND HONORING THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES. 15 15 6 5 0 0 3137399 782943 0 0 0 0 -1109 0 3136290 782943 0 0 0 0 0 57980 0 0 180295 29209 345371 29209 403351 3107081 379592 3146014 4195954 0 114577 3146014 4081377 THE SULTANA HISTORICAL PRESERVATION SOCIETY IS DEDICATED TO TELLING THE STORY OF THE EXPLOSION OF THE STEAMBOAT SULTANA AND HONORING THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES. 0 0 52254 THE SULTANA HISTORICAL PRESERVATION SOCIETY IS DEDICATED TO TELLING THE STORY OF THE EXPLOSION OF THE STEAMBOAT SULTANA AND HONORING THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES. 52254 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X FRANK BARTON 8707396041 13 MILITARY RD MARION AR 72364 X JOHN FOGELMAN PRESIDENT 20.00 X X 0 0 0 DR SCOTT FERGUSON VICE-PRESIDENT 5.00 X X 0 0 0 FRANK BARTON TREASURER 5.00 X X 0 0 0 TRACY BRICK DIRECTOR 25.00 X 0 0 0 MEG EARNEY WEBB DIRECTOR 1.00 X 0 0 0 GLEN FENTER PHD DIRECTOR 1.00 X 0 0 0 FRANK FOGELMAN SECRETARY 2.00 X X 0 0 0 GENE SALECKER DIRECTOR 1.00 X 0 0 0 JERRY POTTER DIRECTOR 1.00 X 0 0 0 DENNY EAST DIRECTOR 1.00 X 0 0 0 MILTON NICKS DIRECTOR 1.00 X 0 0 0 SHELBY JO MOORE DIRECTOR 1.00 X 0 0 0 DR VIC SNYDER DIRECTOR 1.00 X 0 0 0 NICK SUTTON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 782943 782943 782943 0 0 0 49068 12267 24534 12267 8912 2228 4456 2228 120000 120000 11988 5994 5994 11374 5687 5687 3869 967 1935 967 2252 563 1126 563 540 136 269 135 60 15 30 15 3959 3959 REPAIRS & MAINTENANCE 118072 29518 59036 29518 BAD DEBT 67715 67715 FUNDRAISING 2047 2047 POSTAGE & SHIPPING 1442 360 721 361 2053 513 1027 513 403351 52254 170802 180295 903839 363001 266800 1869750 247532 105625 3585421 3146014 4195954 114577 0 114577 X 3146014 1512828 2568549 3146014 4081377 3146014 4195954 X 379592 697845 -142074 X 0 0 0 X 3137399 1480788 4618187 3137399 1480788 4618187 4618187 4618187 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 CONSTRUCTION IN PROGRESS 198904 CERTIFICATES OF DEPOSIT 801000 ASSETS RESTRICTED FOR INVESTMENT IN CAPITAL CAMPAIGN - BUILDING, NET OF ALLO 2568549 PLEDGES RECEIVABLE - NET OF ALLOWANCE AND UNAMORTIZED DISCOUNT 16968 3585421 1469288 697845 -11500 686345 782943 0 782943 403351 0 403351 0 403351 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCONDITIONAL PROMISES PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 THE SOCIETY DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSTS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE VALUE OF COLLECTIONS DONATED WAS $105,625 IN 2021. THERE WERE NO ADDITIONS TO OR DISPOSALS OF THE SOCIETY'S COLLECTIONS FOR THE YEAR ENDED DECEMBER 31, 2022. PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE 3, PART III, LINE 4 - COLLECTIONS INCLUDE ARTIFACTS RELATED TO THE EXPLOSION OF TEH STEAMBOAT SULTANA IN ORDER TO TELL THE STORY AND HONOR THOSE WHO LOST THEIR LIVES IN THE WORST MARITIME DISASTER IN THE HISTORY OF THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11B JOHN FOGELMAN (PRESIDENT) AND FRANK BARTON (TREASURER) MEET TO REVIEW AND APPROVE THE 990. A COPY IS PROVIDED TO EACH BOARD MEMBER, BUT NO FORMAL VOTING IS HELD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY MAIL OR TELEPHONE. FORM 990, PART XI, LINE 9: LOSS ON UNCONDITIONAL PROMISES -11,500. PRIOR PERIOD ADJUSTMENT -130,574. FORM 990, PART B THE 990 IS BEING AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS, WHICH WERE UNAVAILABLE AT THE TIME OF ORIGINAL FILING.