Travellers Rest Historic House Museum Inc
- Assets
- $863.5k
- Revenue
- $449.5k
- Investments
- $84.2k
- Employees
- 16
- Location
- Nashville, TN
- Founding
- 10/1989
- Data as of
- 06/2021
- EIN
- 58-1852131
Organization Overview
Travellers Rest Historic House Museum Inc is located in Nashville, TN. The organization was established in 1989. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Travellers Rest Historic House Museum Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travellers Rest Historic House Museum Inc 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 06/2021, Travellers Rest Historic House Museum Inc generated $449.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $629.0k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAVELLERS REST HISTORIC HOUSE MUSEUM, INC. IS DEDICATED TO PRESERVING AND INTERPRETING THE OVERTON HOME AND SERVICING AS A GATEWAY FOR LEARNERS OF ALL AGES TO EXPLORE AND EXPERIENCE NASHVILLE'S HISTORIC PAST. TRAVELLERS REST ENGAGES A NATIONAL AUDIENCE WHILE CONTRIBUTING TO NASHVILLE'S FUTURE, PRESERVING REGIONAL HISTORY, AND INSPIRING LEARNERS FROM ALL BACKGROUNDS AND ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAVELLERS REST HISTORIC HOUSE MUSEUM, INC. IS DEDICATED TO PRESERVING AND INTERPRETING THE OVERTON HOME AND SERVICING AS A GATEWAY FOR LEARNERS OF ALL AGES TO EXPLORE AND EXPERIENCE NASHVILLE'S HISTORIC PAST. TRAVELLERS' REST ENGAGES A NATIONAL AUDIENCE WHILE CONTRIBUTING TO NASHVILLE'S FUTURE, PRESERVING REGIONAL HISTORY, AND INSPIRING LEARNERS FROM ALL BACKGROUNDS AND ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine O'bryan Executive Di | Officer | 40 | $72,000 |
Clint Holloway President El | OfficerTrustee | 1 | $0 |
James Gardner President/tr | OfficerTrustee | 1 | $0 |
Ann Kelly Secretary | OfficerTrustee | 1 | $0 |
Mark Buchanan Director | Trustee | 1 | $0 |
Marees Choppin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $118,376 |
| Government grants | $45,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,004 |
| Total Program Service Revenue | $84,706 |
| Investment income | $3,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,558 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,089 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,489 |
| 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. | $72,000 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,185 |
| Payroll taxes | $23,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,148 |
| Advertising and promotion | $6,554 |
| Office expenses | $19,226 |
| Information technology | $11,543 |
| Royalties | $0 |
| Occupancy | $84,474 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,654 |
| Insurance | $28,567 |
| All other expenses | $0 |
| Total functional expenses | $628,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,815 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,810 |
| Prepaid expenses and deferred charges | $7,770 |
| Net Land, buildings, and equipment | $454,160 |
| Investments—publicly traded securities | $18,823 |
| Investments—other securities | $84,202 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $863,469 |
| Accounts payable and accrued expenses | $26,336 |
| Grants payable | $0 |
| Deferred revenue | $26,684 |
| 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 | $66,295 |
| Total liabilities | $119,315 |
| Net assets without donor restrictions | $421,477 |
| Net assets with donor restrictions | $322,677 |
| 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 | $863,469 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Travellers Rest Historic House Museum Inc has recieved totaling $41,606.
| Awarding Organization | Amount |
|---|---|
Humanities Tennessee Nashville, TN PURPOSE: HUMANITIES PROJECT | $11,936 |
Enchiridion Foundation Nashville, TN PURPOSE: GENERAL SUPPORT FOR OPERATIONS | $10,000 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: TO PROVIDE BIG PAYBACK 2021 GIVING DAY PAYMENT. | $7,142 |
Louie M & Betty M Phillips Foundation Nashville, TN PURPOSE: TO SUPPORT CHARITY | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Endowment Analysis
| Beg. Balance | $182,801 |
| Earnings | $30,491 |
| Admin Expense | $2,011 |
| Other Expense | $108,256 |
| Ending Balance | $103,025 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maymont Foundation Richmond, VA | $38,971,207 | $5,423,725 |
The Lynnwood Foundation Charlotte, NC | $21,387,443 | $5,860,754 |
The Heritage Foundation Of Williamson County Tn Franklin, TN | $23,589,168 | $5,101,900 |
Classical American Homes Preservation Trust Hillsborough, NC | $132,123,539 | $8,113,151 |
Andrew Jackson Foundation Hermitage, TN | $11,010,285 | $4,320,645 |
Memphis Chapter For Preservation Of Tennessee Antiquities Nashville, TN | $7,377,257 | $4,193,595 |
Jefferson National Parks Association Inc St Louis, MO | $9,104,174 | $5,372,825 |
Georgia Historical Society Savannah, GA | $30,611,121 | $5,575,417 |
Coastal Heritage Society Inc Savannah, GA | $3,223,503 | $3,680,449 |
The George Washington Foundation Fredericksburg, VA | $39,220,156 | $2,847,343 |
Birmingham Landmarks Inc Birmingham, AL | $19,773,714 | $5,790,152 |
Alabama Historic Ironworks Commission Mccalla, AL | $4,360,177 | $2,386,256 |