Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Latta Place Inc
EIN 23-7296889 • 501(c)3 • Huntersville, NC
Profile
Preservation of a Historical Site
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $158,283 (-100%) from 2021
Liabilities
Down$0
Down $21,294 (-100%) from 2021
Net Assets
Down$0
Down $136,989 (-100%) from 2021
Revenue
Down$9,390
Down $212,034 (-96%) from 2021
Expenses
Down$32,982
Down $213,640 (-87%) from 2021
Net Income
Up-$23,592
Up $1,606 (+6.4%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $9,390
- Expenses
- $32,982
- Net income
- -$23,592
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Aug 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $9,390
Mission and Program Overview
Mission
Preservation of a Historical Site
Exhibition and educational tours explaining life and times of early colonial life through Latta Plantation historical site.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Exhibition and educational tours to explain life and times of early colonial life at Historic Latta Plantation. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pearlie Borders | Director | - | $0 | - | - |
| Gregory Mixon | Director | - | $0 | - | - |
| Sturges Bryan | Director | - | $0 | - | - |
| Wayne Thomas | Director | - | $0 | - | - |
| Gregory Stahl | Director | - | $0 | - | - |
| Theo Schaffer | Director | - | $0 | - | - |
| Cliff Grimsley | Director | - | $0 | - | - |
| Susan Autry | Director | - | $0 | - | - |
| Nellie Mixon | Director | - | $0 | - | - |
| Sue Bryan | Director | - | $0 | - | - |
| Kristin Toler | Board Chair | - | $0 | - | - |
| Sarah McAulay | Board Vice Chair | - | $0 | - | - |
| Scott Champion | Board Treasurer | - | $0 | - | - |
| Sarah Moore | Board Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Latta Place Inc
- EIN
- 23-7296889
- Phone
- 7042649346
- Address
- PO Box 2273, Huntersville, NC 28070
Signing Officer
- Name
- Kristin Toler
- Title
- Board Chair
- Phone
- 7042649346
- Signed
- 2022-08-08
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Insurance Refunds;1760^Total;1760^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Office Supplies;241|Collections Care;634|Bank Charges;531|Financial Services Payroll and Taxes;527|Insurance;2461|Farm and Animal Care;2061|Storage Rental and Costs;1467|Printer Lease Early Termination Fee with Wells Fargo;7000^Total;14922^”
Form 990-EZ, Part V, Line 36
“Latta Place, Inc. operated since 1972 on property owned by Mecklenburg County, North Carolina, under the Parks and Recreation Division. On June 30, 2021 Mecklenburg County decided not to renew the annual lease agreement with Latta Place, Inc. Since Latta Place, Inc. could no longer operate in the physical location of the historical site owned by Mecklenburg County, it was not able to continue its mission and the Board of Directors voted to dissolve.”
Raw XML Appendix301 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Exhibition and educational tours explaining life and times of early colonial life through Latta Plantation historical site. |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Artifact Collection formerly kept in the circa 1800 Latta home and visitor center |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | Gift Shop Counter, Shelving Units, Displays, and Office Supplies |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | WWII Artifacts- Soldier and Nursing Uniforms |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | NC Museum of Dolls Toys & Miniatures |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | Charlotte Museum of History |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2022-05-16 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2021-07-08 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2021-07-08 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2021-08-17 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 453990026 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 237125613 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 92325 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 31500 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 2500 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 2000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501c3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | 501c3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | 501c3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Professional Artifact Appraisal |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Gift Shop Inventory Records and estimated value of supplies and costumes based on age and wear. Corner Cupboard value based on professional apprasal. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | Estimated Value based on replacement market cost and wear of items. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | Estimated Value based off similar items for sale at auction |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 200 East 7th Street |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | PO Box 2674 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 198 4th Street |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 3500 Shamrock Drive |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | Huntersville |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | Spencer |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | Charlotte |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 28202 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 28070 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 28159 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 28215 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Latta Place, Inc. has operated since 1972 on property owned by Mecklenburg County, North Carolina, inside a Nature Preserve of the Mecklenburg County Parks and Recreation division. As of June 30, 2021 Mecklenburg County decided to not renew the annual lease agreement with Latta Place, Inc. Per the former lease operation contract with Mecklenburg County any buildings built by Latta Place, Inc. were to remain on the physical property after the termination of the lease contract and were automatically conveyed to Mecklenburg County. These buildings include the Jean Boggs Heritage Center, Alexander Cabin, and reproduction log cabin. The FMV of these buildings is estimated to be $500,662 and this FMV was determined by the 2019 Audited Financial Statements. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule N, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Insurance Refunds;1760^Total;1760^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Office Supplies;241|Collections Care;634|Bank Charges;531|Financial Services Payroll and Taxes;527|Insurance;2461|Farm and Animal Care;2061|Storage Rental and Costs;1467|Printer Lease Early Termination Fee with Wells Fargo;7000^Total;14922^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Latta Place, Inc. operated since 1972 on property owned by Mecklenburg County, North Carolina, under the Parks and Recreation Division. On June 30, 2021 Mecklenburg County decided not to renew the annual lease agreement with Latta Place, Inc. Since Latta Place, Inc. could no longer operate in the physical location of the historical site owned by Mecklenburg County, it was not able to continue its mission and the Board of Directors voted to dissolve. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part V, Line 36 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristin Toler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7042649346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LATTA PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATT |
| ReturnHeader/Filer/EIN | 0 | 237296889 |
| ReturnHeader/Filer/PhoneNum | 0 | 7042649346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huntersville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28070 |
| ReturnHeader/ReturnTs | 0 | 2022-08-09T13:51:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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