Knoxville History Project
- Assets
- $391.4k
- Revenue
- $264.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Knoxville, TN
- Founding
- 09/2015
- Data as of
- 12/2023
- EIN
- 47-2675784
Organization Overview
Knoxville History Project is located in Knoxville, TN. The organization was established in 2015. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Knoxville History Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Knoxville History Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Knoxville History Project generated $264.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $217.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE KNOXVILLE HISTORY PROJECT IS TO RESEARCH AND PROMOTE THE HISTORY AND CULTURE OF KNOXVILLE, TENNESSEE. THE KNOXVILLE HISTORY PROJECTS (KHP) STORIES, PROGRAMS, AND PUBLICATIONS BOTH EDUCATE AND HELP RESIDENTS AND VISITORS UNDERSTAND THE CITYS PAST, AS WELL AS ITS COMPLICATED BUT DYNAMIC HERITAGE, AND TO GAIN AN APPRECIATION FOR THE CITYS CULTURE. KHP ALSO CONDUCTS HISTORICAL RESEARCH ON BUILDINGS AND PLACES. THE ORGANIZATIONS BIGGEST SINGLE PROJECT, THE KNOXVILLE MERCURY NEWSPAPER, LAUNCHED IN 2015 CEASED PRODUCTION IN JULY 2017. REMAINING ASSETS FROM THE MERCURY WERE SOLD IN 2017 AND EARLY 2018 INCLUDING BALANCE OF NOTES PAYABLE IN THE AMOUNT OF 100,000 (SHOWN AS CAPITAL GAIN/LOSS) WHICH RESULTED IN CANCELLATION OF INDEBTEDNESS INCOME. FOLLOWING THE CLOSURE OF THE MERCURY, KHP HAS CONTINUES TO FOCUS ITS MISSION ENTIRELY EDUCATIONAL PROGRAMS DESCRIBED ABOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE KNOXVILLE HISTORY PROJECT IS TO RESEARCH AND PROMOTE THE HISTORY AND CULTURE OF KNOXVILLE, TENNESSEE. THE KNOXVILLE HISTORY PROJECTS (KHP) STORIES, PROGRAMS, AND PUBLICATIONS BOTH EDUCATE AND HELP RESIDENTS AND VISITORS UNDERSTAND THE CITYS PAST, AS WELL AS ITS COMPLICATED BUT DYNAMIC HERITAGE, AND TO GAIN AN APPRECIATION FOR THE CITYS CULTURE. KHP ALSO CONDUCTS HISTORICAL RESEARCH ON BUILDINGS AND PLACES. THE ORGANIZATIONS BIGGEST SINGLE PROJECT, THE KNOXVILLE MERCURY NEWSPAPER, LAUNCHED IN 2015 CEASED PRODUCTION IN JULY 2017. REMAINING ASSETS FROM THE MERCURY WERE SOLD IN 2017 AND EARLY 2018 INCLUDING BALANCE OF NOTES PAYABLE IN THE AMOUNT OF 100,000 (SHOWN AS CAPITAL GAIN/LOSS) WHICH RESULTED IN CANCELLATION OF INDEBTEDNESS INCOME. FOLLOWING THE CLOSURE OF THE MERCURY, KHP HAS CONTINUES TO FOCUS ITS MISSION ENTIRELY EDUCATIONAL PROGRAMS DESCRIBED ABOVE.
THE MISSION OF THE KNOXVILLE HISTORY PROJECT IS TO RESEARCH AND PROMOTE THE HISTORY AND CULTURE OF KNOXVILLE, TENNESSEE. THE KNOXVILLE HISTORY PROJECTS (KHP) STORIES, PROGRAMS, AND PUBLICATIONS BOTH EDUCATE AND HELP RESIDENTS AND VISITORS UNDERSTAND THE CITYS PAST, AS WELL AS ITS COMPLICATED BUT DYNAMIC HERITAGE, AND TO GAIN AN APPRECIATION FOR THE CITYS CULTURE. KHP ALSO CONDUCTS HISTORICAL RESEARCH ON BUILDINGS AND PLACES. THE ORGANIZATIONS BIGGEST SINGLE PROJECT, THE KNOXVILLE MERCURY NEWSPAPER, LAUNCHED IN 2015 CEASED PRODUCTION IN JULY 2017. REMAINING ASSETS FROM THE MERCURY WERE SOLD IN 2017 AND EARLY 2018 INCLUDING BALANCE OF NOTES PAYABLE IN THE AMOUNT OF 100,000 (SHOWN AS CAPITAL GAIN/LOSS) WHICH RESULTED IN CANCELLATION OF INDEBTEDNESS INCOME. FOLLOWING THE CLOSURE OF THE MERCURY, KHP HAS CONTINUES TO FOCUS ITS MISSION ENTIRELY EDUCATIONAL PROGRAMS DESCRIBED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Brown Director | Trustee | $0 | |
Charles Fels Director | Trustee | $0 | |
Scott Fugate Vice Preside | OfficerTrustee | $0 | |
Mark Heinz Director | Trustee | $0 | |
Dasha Lundy Director | Trustee | $0 | |
Rosa Mar Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,680 |
| Total Program Service Revenue | $77,739 |
| Investment income | $139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,519 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,022 |
| Payroll taxes | $10,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186 |
| Advertising and promotion | $0 |
| Office expenses | $17,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,845 |
| Travel | $1,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,562 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $217,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,563 |
| Savings and temporary cash investments | $92,931 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,065 |
| Prepaid expenses and deferred charges | $900 |
| Net Land, buildings, and equipment | $439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $28,167 |
| Other assets | $1,300 |
| Total assets | $391,365 |
| Accounts payable and accrued expenses | $3,074 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,444 |
| Total liabilities | $35,518 |
| Net assets without donor restrictions | $355,847 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $391,365 |