2025-11-17T08:42:27-06:00 2024-12-31 934967814 ATA ADVISORY LLC 6525 N QUAIL HOLLOW RD STE 500 MEMPHIS TN 38120 990 2024-01-01 320409932 SULTANA HISTORICAL PRESERVATION SOCIETY INC SULT 8707396041 13 MILITARY RD MARION AR 72364 FRANK BARTON TREASURER 8707396041 2025-11-14 1 0 LEE HOOD P00505342 9016841170 2025-11-14 2024 2025-03-06 01:10:19Z JOHN FOGLEMAN 13 MILITARY RD MARION AR 72364 1889259 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 7 6 10590 0 3288481 1840505 0 0 9990 38164 0 6090 3298471 1884759 0 0 0 0 21254 116918 0 0 72328 92805 89363 114059 206281 3184412 1678478 7218637 9333832 0 406717 7218637 8927115 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 41245 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. 41245 1 1 0 0 0 0 0 1 0 0 1 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 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X FRANK BARTON 8707396041 13 MILITARY RD MARION AR 72364 JOHN N FOGLEMAN PRESIDENT 25.00 X X 0 0 0 DR SCOTT FERGUSON VICE-PRESIDENT 3.00 X X 0 0 0 FRANK A FOGLEMAN SECRETARY 2.00 X X 0 0 0 FRANK BARTON TREASURER 10.00 X X 0 0 0 DARA BIGGER BOARD MEMBER 15.00 X 10154 0 0 MEG WEBB BOARD MEMBER 10.00 X 1477 0 0 TRACY BRICK BOARD MEMBER 2.00 X 0 0 0 DR GLENN FENTER BOARD MEMBER 1.00 X 0 0 0 DENNY EAST BOARD MEMBER 4.00 X 0 0 0 MILTON NICKS BOARD MEMBER 1.00 X 0 0 0 SHELBY JO MOORE BOARD MEMBER 1.00 X 0 0 0 NICK SUTTON BOARD MEMBER 1.00 X 0 0 0 GENE SALEKER BOARD MEMBER 5.00 X 0 0 0 JERRY POTTER BOARD MEMBER 4.00 X 0 0 0 DR VIC SNYDER BOARD MEMBER 1.00 X 0 0 0 JEFF KOLLATH EXECUTIVE DIRECTOR 40.00 X 75000 0 0 86631 0 0 0 0 0 0 ZELLNER CONSTRUCTION SERVICES LLC 2926 RIDGEWAY RD MEMPHIS TN 38115 CONSTRUCTION 1067592 1 1000000 840505 1840505 38164 38164 4500 -4500 -4500 BAD DEBT RECOVERIES 900099 10590 10590 10590 1884759 -4500 10590 38164 86630 21658 43315 21657 21584 5396 10792 5396 8704 2176 4352 2176 962 481 481 42456 21228 21228 2908 1454 1454 20864 6470 14394 2302 576 1151 575 10181 2545 5091 2545 849 212 425 212 1650 413 825 412 DUES & SUBSCRIPTIONS 3765 941 1883 941 UTILITIES 1408 352 704 352 REPAIRS & MAINTENANCE 759 190 379 190 TELEPHONE 703 176 351 176 556 140 277 139 206281 41245 92708 72328 592302 2375866 276041 845543 170321 123308 127 206862 206862 206862 5973111 5782126 7218637 9333832 406717 0 406717 X 2323537 7197052 4895100 1730063 7218637 8927115 7218637 9333832 X 1678478 30000 X 0 1 X 0 0 X 3137399 1480788 3288481 1840505 9747173 3137399 1480788 3288481 1840505 9747173 8186 9738987 9990 38164 48154 9795327 750 0.99420 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 206862 206862 206862 CONSTRUCTION IN PROGRESS 3952803 ASSETS RESTRICTED FOR INVESTMENTS 1730063 PLEDGES RECEIVABLE - NET OF ALLOWANC 99260 5782126 1919259 34500 34500 1884759 0 1884759 210781 4500 4500 206281 0 206281 PART III, LINE 1A: THE SOCIETY DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND OBJECTS THAT ARE HELD FOR EDUCATION, 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 ASSETS 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 DEACCESSIONS 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 AND DISPOSALS OF THE SOCIETY'S COLLECTIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PART III, LINE 4: COLLECTIONS INCLUDE ARTIFACTS RELATED TO THE EXPLOSION OF THE 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON UNCONDITIONAL PROMISES 30,000. COST OF GOODS SOLD 4,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,500. FORM 990, PART VI, SECTION A, LINE 2 DR. GLEN FENTER IS THE FATHER OF SHELBY JO MOORE. 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 AVAILABE UPON REQUEST BY CONTACTING THE ORGANIZATION BY MAIL OR TELEPHONE. FORM 990, PART XI, LINE 9: GAIN ON UNCONDITIONAL PROMISES 30,000.