2019-05-13T10:38:09-05:00 2018-12-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2018-01-01 263201844 LOTZ HOUSE FOUNDATION INC LOTZ 6157907190 1111 COLUMBIA AVENUE FRANKLIN TN 37064 JOHN T THOMPSON EXECUTIVE DIRECTOR 6153716100 2019-05-09 1 JILL HUDSON P00061190 6153774600 2019-05-06 8.42.53.250 2019-05-09 16:31:18 CD P DC1D8C59081ABDE50D8C7C99A161EA80A284C800 04104926966B4C4B22252BAAD6CA2A722C9A8CE4 2018 2019-02-21 02:37:17Z JOHN T THOMPSON 1111 COLUMBIA AVE FRANKLIN TN 37064 235707 0 X WWW.LOTZHOUSE.COM X 2008 TN TO PROTECT, PRESERVE, AND EDUCATE THE HISTORY AND CULTURE OF THE HISTORIC CIVIL WAR BATTLE OF FRANKLIN IN 1864. 6 6 9 0 0 0 14604 14690 131475 139214 0 0 42553 40781 188632 194685 0 0 0 0 97772 97412 0 0 0 93758 101839 191530 199251 -2898 -4566 68959 65549 14619 15775 54340 49774 X THE LOTZ HOUSE FOUNDATION IS DEDICATED TO PROTECTING. PRESERVING AND EDUCATING PEOPLE ON THE HISTORY AND CULTURE OF THE HISTORIC CIVIL WAR BATTLE OF FRAKLIN, TENNESSEE IN 1864. WE ARE COMMITTED TO ENRICHING LIVES THROUGH PRESERVING THE STORIES OF THE TIME ALONG WITH THE LIFESTYLE, FURNINSHINGS AND FINE ART OF THE PERIOD. 0 0 191904 179995 THE LOTZ HOUSE FOUNDATION PRESERVES THE CIVIL WAR ERA DWELLING FOR FUTURE GENERATIONS TO LEARN ABOUT THE CIVIL WAR BATTLE OF FRAKLIN IN TENNESSEE. IT ALSO COLLECTS AND ACQUIRES CIVIL WAR ERA FURNITURE AND OTHER ITEMS FOR DISPLAY AND EDUCATIONAL PURPOSES, AND MAINTAINS THE DWELLING AND THE GROUNDS FOR TOURS FOR VISITORS AND TOURISTS TO LEARN OF THE BATTLE OF FRANKLIN IN 1864. PART OF THE BATTLE TOOK PLACE ON THE PROPERTY GROUNDS. 191904 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X AMY B ELROD 6153716100 750 OLD HICKORY BLVD SUITE 150 BRENTWOOD TN 37027 X JOHN T THOMPSON EXECUTIVE DIRECTOR / PRESI 60.00 X X 0 0 0 SUSAN THOMPSON SECRETARY 6.00 X X 0 0 0 WARD BOONE BOARD MEMBER 0.50 X 0 0 0 SUE ARMSTRONG THOMPSON BOARD MEMBER 10.00 X 0 0 0 DENNIS FERRIER BOARD MEMBER 0.50 X 0 0 0 MICHAEL KILBANE BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 13432 1258 14690 ADMISSION FEES 561520 111266 111266 GROUP SALES 561520 23671 23671 BFT TICKETS 561520 4277 4277 139214 81803 41022 40781 40781 194685 179995 0 0 93367 93367 4045 4045 3905 3905 860 860 25110 25110 7231 7231 36337 36337 192 192 3442 3442 3170 3170 5991 5991 BANK FEES 5830 5830 DUES AND SUPCRIPTIONS 3170 3170 RESERACH EXPENSE 2901 2901 SUPPLIES 2732 2732 968 968 199251 191904 7347 0 20155 20791 17157 16281 73664 45187 31647 28477 68959 65549 14619 14016 0 1759 14619 15775 X 0 0 0 0 54340 49774 54340 49774 68959 65549 -4566 0 X 0 0 0 X 5415 24725 23992 23699 14690 92521 257830 180072 214062 216724 221017 1089705 263245 204797 238054 240423 235707 1182226 6000 7000 4000 17000 0 6000 7000 4000 17000 1165226 55 55 263300 204797 238054 240423 235707 1182281 0.98560 0.98130 0.00000 X 34060 25389 8671 39604 19798 19806 28477 PAYROLL LIABILITIES 1759 1759 JOHN T THOMPSON AND SUSAN ANDREWS BOARD MEMBERS AND OFFICERS 11000 RENT PAID TO BOARD MEMBERS 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN T. THOMPSON AND SUSAN ANDREWS THOMPSON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD SECRETARY BEFORE FILING. COPIES ARE AVAILABLE TO ALL OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 NONE OF THE ORGANIZATION'S OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.