Civic Intelligence

Historic Rock Castle Inc.

990 • Fiscal year 2024 • EIN 62-0984196

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 02, 2025

Organization ProfileWWW.HISTORICROCKCASTLE.COM
139 Rock Castle LaneHendersonville, TN 37075

(615) 824-0502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$690,288

Up $87,316 (+14%) from 2023

Net Assets

Up

$674,030

Up $86,707 (+15%) from 2023

Liabilities

Up

$16,258

Up $609 (+3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Down

$379,598

Down $44,528 (-10%) from 2023

Expenses

Up

$292,544

Up $9,639 (+3.4%) from 2023

Net Income

Down

$87,054

Down $54,167 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $63,677Liabilities 2012: $6,1602012Assets 2013: $65,955Liabilities 2013: $6,391Net Assets 2013: $59,5642013Assets 2014: $77,873Liabilities 2014: $38,194Net Assets 2014: $39,6792014Assets 2015: $47,427Liabilities 2015: $8,2622015Assets 2016: $40,357Liabilities 2016: $18,720Net Assets 2016: $21,6372016Assets 2017: $59,489Liabilities 2017: $23,356Net Assets 2017: $36,1332017Assets 2018: $104,667Liabilities 2018: $9,244Net Assets 2018: $95,4232018Assets 2019: $161,417Liabilities 2019: $12,253Net Assets 2019: $149,1642019Assets 2020: $204,450Liabilities 2020: $10,141Net Assets 2020: $194,3092020Assets 2021: $323,382Liabilities 2021: $37,154Net Assets 2021: $286,2282021Assets 2022: $466,253Liabilities 2022: $20,653Net Assets 2022: $445,6002022Assets 2023: $602,972Liabilities 2023: $15,649Net Assets 2023: $587,3232023Assets 2024: $690,288Liabilities 2024: $16,258Net Assets 2024: $674,0302024Assets 2025: $749,567Liabilities 2025: $270Net Assets 2025: $749,2972025

Highlighted filing

2024

Assets$690,288
Liabilities$16,258
Net Assets$674,030
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $126,359Expenses 2012: $120,760Net Income 2012: $5,5992012Revenue 2013: $119,758Expenses 2013: $117,711Net Income 2013: $2,0472013Revenue 2014: $136,318Expenses 2014: $156,203Net Income 2014: -$19,8852014Revenue 2015: $126,751Expenses 2015: $127,265Net Income 2015: -$5142015Revenue 2016: $104,002Expenses 2016: $121,530Net Income 2016: -$17,5282016Revenue 2017: $156,028Expenses 2017: $141,533Net Income 2017: $14,4952017Revenue 2018: $202,512Expenses 2018: $143,222Net Income 2018: $59,2902018Revenue 2019: $254,049Expenses 2019: $200,308Net Income 2019: $53,7412019Revenue 2020: $181,041Expenses 2020: $135,896Net Income 2020: $45,1452020Revenue 2021: $253,921Expenses 2021: $162,002Net Income 2021: $91,9192021Revenue 2022: $362,656Expenses 2022: $203,284Net Income 2022: $159,3722022Revenue 2023: $424,126Expenses 2023: $282,905Net Income 2023: $141,2212023Revenue 2024: $379,598Expenses 2024: $292,544Net Income 2024: $87,0542024Revenue 2025: $323,992Expenses 2025: $240,924Net Income 2025: $83,0682025

Highlighted filing

2024

Revenue$379,598
Expenses$292,544
Net Income$87,054
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2025
Return Version
2023v6.0
Gross Receipts
$497,136
Mission and Program Overview

Mission

Historic site and restoration improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$580,815$672,932▲ $92,117
Total Assets$602,972$690,288▲ $87,316
Other Assets Total$22,157$17,356▼ $4,801
Liabilities
Other Liabilities$15,649$16,258▲ $609
Total Liabilities$15,649$16,258▲ $609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,323$674,030▲ $86,707
Total Net Assets Fund Balance$587,323$674,030▲ $86,707
Total Liabilities and Net Assets / Fund Balance$602,972$690,288▲ $87,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,056$11,056
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Collette BreenChairwoman
Tanya White-andersonVice Chair
Bree SmithBoard Member
Byron KanadayBoard Member
Cheri BattenBoard Member
David MooreBoard Member
Jeremy MartinBoard Member
Mike FussellBoard Member
Mike GaughanBoard Member
Rick MurrayBoard Member
Stephen AndersonBoard Member
Steve MackorellBoard Member
Will FuquaBoard Member
Mike LongePast Preside
Robin SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,400
Program Service Revenue
$65,217
Investment Income
$45,240
Other Revenue
$68,741
All Other Contributions
$200,400
Change in Net Assets
$87,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,558
Other Expenses$107,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,558--$184,558
Occupancy$47,121--$47,121
All Other Expenses$11,184$2,187-$13,371
Fees for Services Accounting-$6,900-$6,900
Other Expenses$4,646--$4,646
Advertising$2,933--$2,933
Fees for Services Legal-$1,430-$1,430
Total Functional Expenses$282,027$10,517$0$292,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,873
Fundraising Direct Expenses$106,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$69,772$69,772-$69,772
Music Series$48,318$48,318$61,247$-12,929
Total Events$181,373$181,373$105,360$76,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,985
Security Deposits$5,250
Credit Cards$1,777
Sales Tax Payable$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form provided to board for review”

Form 990, Page 6, Part VI, Line 15A

“Approved by written evaluation”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Historic Rock Castle
EIN
62-0984196
Phone
6158240502
Address
139 ROCK CASTLE LANE, HENDERSONVILLE, TN 37075

Signing Officer

Name
Collette Breen
Title
Chairwoman
Phone
6158240502
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Breen
Formed
1976
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
150

Preparer

Firm
Jennings & Clouse Plc
Address
1509 HUNT CLUB BLVD SUITE 500, GALLATIN, TN 37066
Preparer
Daniel Jennings
Phone
6152060360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote an understanding of political and cultural life in the early republic of tennessee frontier through the restoration and preservation of rock castle”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,211”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORIC SITE AND RESTORATION IMPROVEMENT
IRS990/AdvertisingGrp/ProgramServicesAmt02933
IRS990/AdvertisingGrp/TotalAmt02933
IRS990/AllOtherContributionsAmt0200400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011184
IRS990/AllOtherExpensesGrp/TotalAmt013371
IRS990/BooksInCareOfDetail/PersonNm0SAM GILBERT
IRS990/BooksInCareOfDetail/PhoneNum06158240502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 ROCK CASTLE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0580815
IRS990/CashNonInterestBearingGrp/EOYAmt0672932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045240
IRS990/CYOtherExpensesAmt0107986
IRS990/CYOtherRevenueAmt068741
IRS990/CYProgramServiceRevenueAmt065217
IRS990/CYRevenuesLessExpensesAmt087054
IRS990/CYSalariesCompEmpBnftPaidAmt0184558
IRS990/CYTotalExpensesAmt0292544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379598
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282027
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01430
IRS990/FeesForServicesLegalGrp/TotalAmt01430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERI BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE GAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON KANADAY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MACKORELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10BREE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLETTE BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE LONGE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14TANYA WHITE-ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0106538
IRS990/FundraisingGrossIncomeAmt0183873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497136
IRS990/GrossSalesOfInventoryAmt02406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011056
IRS990/LandBldgEquipCostOrOtherBssAmt011056
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORIC SITE AND RESTORATION IMPROVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0587323
IRS990/NetAssetsOrFundBalancesEOYAmt0674030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047121
IRS990/OccupancyGrp/TotalAmt047121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022157
IRS990/OtherAssetsTotalGrp/EOYAmt017356
IRS990/OtherChangesInNetAssetsAmt0-347
IRS990/OtherExpensesGrp/Desc0LIVING HISTORY DAYS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016901
IRS990/OtherExpensesGrp/ProgramServicesAmt17759
IRS990/OtherExpensesGrp/ProgramServicesAmt26925
IRS990/OtherExpensesGrp/ProgramServicesAmt34646
IRS990/OtherExpensesGrp/TotalAmt016901
IRS990/OtherExpensesGrp/TotalAmt17759
IRS990/OtherExpensesGrp/TotalAmt26925
IRS990/OtherExpensesGrp/TotalAmt34646
IRS990/OtherLiabilitiesGrp/BOYAmt015649
IRS990/OtherLiabilitiesGrp/EOYAmt016258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLETTE BREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIVING HISTORY DAYS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgramServiceRevenueGrp/Desc3EGG HUNT
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078133
IRS990/PYOtherExpensesAmt011056
IRS990/PYOtherRevenueAmt0-113777
IRS990/PYProgramServiceRevenueAmt072969
IRS990/PYRevenuesLessExpensesAmt0239036
IRS990/PYSalariesCompEmpBnftPaidAmt0174034
IRS990/PYTotalExpensesAmt0185090
IRS990/PYTotalRevenueAmt0424126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065217
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt016258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM PROVIDED TO BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY WRITTEN EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602972
IRS990/TotalAssetsEOYAmt0690288
IRS990/TotalAssetsGrp/BOYAmt0602972
IRS990/TotalAssetsGrp/EOYAmt0690288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200400
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015649
IRS990/TotalLiabilitiesEOYAmt016258
IRS990/TotalLiabilitiesGrp/BOYAmt015649
IRS990/TotalLiabilitiesGrp/EOYAmt016258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674030
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-5000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-5000
IRS990/TotalProgramServiceExpensesAmt0282027
IRS990/TotalProgramServiceRevenueAmt065217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379598
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 ROCK CASTLE LANE
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037075
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HISTORICROCKCASTLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLETTE BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06158240502
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC ROCK CASTLE
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0620984196
ReturnHeader/Filer/PhoneNum06158240502
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ROCK CASTLE LANE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621633011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS & CLOUSE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 HUNT CLUB BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037066
ReturnHeader/PreparerPersonGrp/PhoneNum06152060360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,288
Liabilities
$16,258
Net assets
$674,030
Revenue
$379,598
Expenses
$292,544
Net income
$87,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.49$3.24$2.41$0.83
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.16$6.74$3.80$2.93$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.16$5.87$4.24$2.83$1.41
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.21$4.46$3.63$2.03$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.37$2.86$2.54$1.62$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$1.81$1.36$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$2.54$2.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.95$2.03$1.43$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.56$1.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.22$1.04$1.22$0.18
2015Summary only. Only limited summary data is available for this year.$0.47$0.08$1.27$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.40$1.36$1.56$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.20$1.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.06$1.26$1.21$0.06