Historic Johnson Farm Foundation Inc

“Part III Statement of Program Service Accomplishments continued.”

“376 guests went on guided tours of the farm throughout the year. Over 900 visitors came to special events (Homeschool Day, Fun Farm Day Drive-Thru (pivoted due to Hurricane Helene), and the Mothers Day Market). Over 1,650 people visited the farm grounds. Farm volunteers put in over 3,205 hours of volunteer time. 1,321 of these hours were from middle and high school students!”

“Don Schwartz (Board Chair) was paid $500 for his work as a Camp Leader in calendar year 2024. He was not compensated for his role on the board. Kathie Doole (Board Treasurer) was paid $350 for her work as Interim Farm Director in calendar year 2024 while the Executive Director was on leave. She was not compensated for her role on the board.”

“The Executive Director is employed by related organization, Henderson County Public Schools (HCPS), but works full-time for the Historic Johnson Farm Foundation. The Foundation reimburses HCPS for 10% of her salary. The remaining 90% represents donated services from HCPS. In accordance with IRS instructions, the value of contributed services is not reported as revenue or expense in the financial section of the return.”

“Venue Rental 4516.”

“Other-Income 2482.”

“Scholarships; Program; 2 Individuals: , , , ; , 2100.”

“Animal Care 8379.”

“Camp Expenses 5512.”

“Educational Supplies 1174.”

“Bank and Merchant Fees 973.”

“Event and Program Expenses 1238.”

“Information Technology 2789.”

“Insurance 4778.”

“Marketing and Promotion 658.”

“Depreciation 3732.”

“Miscellaneous Expenses 2856.”

“Office Expenses 911.”

“Travel 1293.”

“Fixed Assets Net 6112. 10380.”