Historic Augusta Inc
- Assets
- $1.8m
- Revenue
- $401.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Augusta, GA
- Founding
- 05/1968
- Data as of
- 12/2023
- EIN
- 58-6072126
Organization Overview
Historic Augusta Inc is located in Augusta, GA. The organization was established in 1968. 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 12/2023, Historic Augusta Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Augusta 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 12/2023, Historic Augusta Inc generated $401.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $583.3k 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
TO RAISE AWARENESS AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF AUGUSTA AND TO PRESERVE HISTORIC AUGUSTA SITES AND STRUCTURES IN AUGUSTA AND RICHMOND COUNTY, GEORGIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURS AND SPECIAL ACTIVITIES SUCH AS AUCTIONS, TO RAISE AWARENESS, EDUCATE MEMBERS AND GENERAL PUBLIC OF THE HISTORY OF AUGUSTA; INCLUDES COST OF TOURS.
OTHER PROGRAMS TO RAISE PUBLIC AWARENESS OF THE HISTORIC SITES OF GEORGIA
CREATING A BOOK DETAILING HISTORICAL ITEMS OF NOTE IN AUGUSTA - THE AUGUSTA BOOK PROJECT.
ASSISTING HISTORICAL STRUCTURES AND PROPERTIES IN DOWNTOWN AUGUSTA, WITH REPAIRS AND MAINTENANCE ON THE STRUCTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erick Montgomery Executive Di | Officer | 40 | $85,755 |
Elizabeth K Hopkins 2nd Vice Pre | OfficerTrustee | 1 | $0 |
George D Bush President | OfficerTrustee | 1 | $0 |
Joshua Baker Treasurer | Trustee | 1 | $0 |
Jan Hodges Burch Trustee | Trustee | 1 | $0 |
Brandon K Dial Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $97,845 |
| Fundraising events | $80,225 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,281 |
| Total Program Service Revenue | $109,638 |
| Investment income | $2,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,553 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $401,737 |
| 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 | $225,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,708 |
| Office expenses | $30,695 |
| Information technology | $2,228 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,583 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,538 |
| Insurance | $27,544 |
| All other expenses | $42,124 |
| Total functional expenses | $583,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,339 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,711 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,279,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,763,360 |
| Accounts payable and accrued expenses | $17,437 |
| 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 | $0 |
| Total liabilities | $17,437 |
| Net assets without donor restrictions | $1,434,055 |
| Net assets with donor restrictions | $311,868 |
| 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 | $1,763,360 |