2024-03-04T13:52:16-05:00 2023-06-30 621633011 JENNINGS & CLOUSE PLC 1509 HUNT CLUB BLVD SUITE 500 GALLATIN TN 37066 990 2022-07-01 620984196 HISTORIC ROCK CASTLE INC HIST 139 ROCK CASTLE LANE HENDERSONVILLE TN 37075 ROBIN SCHAFFER TREASURER 6158240502 2024-03-01 true ROBIN SCHAFFER 999009999 true DANIEL JENNINGS P01263916 6152060360 2024-03-04 X 2022 2023-04-26 12:10:37Z X MIKE LONGE 321 RAINTREE DRIVE HENDERSONVILLE TN 37075 620029 false X WWW.HISTORICROCKCASTLE.COM X 1976 TN HISTORIC SITE AND RESTORATION IMPROVEMENT 15 15 21 150 0 244695 386801 54546 72969 118174 78133 12991 -113777 430406 424126 0 0 124352 174034 0 0 78932 108871 203284 282905 227122 141221 534003 602972 20153 15649 513850 587323 X HISTORIC SITE AND RESTORATION IMPROVEMENT false false 259464 72969 PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE 11159 PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE 11159 270623 true true false false false false false true false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 21 true false false false false false true true false false false false false false false false X 15 15 false false false false false false false true true false false true false false false true false false TN X SAM GILBERT 6158240502 139 ROCK CASTLE LANE HENDERSONVILLE TN 37075 X MIKE LONGE CHAIRMAN 2.00 X 0 0 0 COLLETTE BREEN VICE CHAIR 2.00 X 0 0 0 ROBIN SCHAFFER TREASURER 2.00 X 0 0 0 RICK MURRAY SECRETARY 2.00 X 0 0 0 MIKE GAUGHAN PAST PRESIDE 2.00 X 0 0 0 STEPHEN ANDERSON BOARD MEMBER 2.00 X 0 0 0 CHERI BATTEN BOARD MEMBER 2.00 X 0 0 0 WILL FUQUA BOARD MEMBER 2.00 X 0 0 0 MIKE FUSSELL PAST PRESIDE 2.00 X 0 0 0 BYRON KANADAY BOARD MEMBER 2.00 X 0 0 0 STEVE MACKORELL BOARD MEMBER 2.00 X 0 0 0 JEREMY MARTIN BOARD MEMBER 2.00 X 0 0 0 DAVID MOORE BOARD MEMBER 2.00 X 0 0 0 BREE SMITH BOARD MEMBER 2.00 X 0 0 0 TANYA WHITE-ANDERSON BOARD MEMBER 2.00 X 0 0 0 false false false 109927 90594 186280 386801 CAMP FEES 41962 41962 TOURS 9416 9416 VINTAGE CAMP 8415 8415 LIVING HISTORY DAYS 7000 7000 EGG HUNT 6008 6008 168 168 72969 78133 78133 77756 109927 195903 -118147 4370 4370 4370 424126 155472 174034 174034 7905 7905 3278 3278 56538 56538 11056 11056 DUES & SUBSCRIPTIONS 6340 6340 INSURANCE 5885 5885 BANK CHARGES 5548 5548 EGG HUNT EXPENSES 4503 4503 7818 3441 4377 282905 270623 12282 0 449140 580815 11056 11056 84863 22157 534003 602972 20153 15649 20153 15649 X 513850 587323 513850 587323 534003 602972 141221 -67748 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14613 X X X false 11056 11056 PAYROLL LIABILITIES 7207 SECURITY DEPOSITS 6500 CREDIT CARDS 1902 SALES TAX PAYABLE 40 15649 SYMPHONY 47987 47987 84276 MUSIC SERIES 46994 11786 35208 41515 5 92525 50154 42371 69595 187506 109927 77579 195386 195386 -117807 FORM 990, PAGE 1, ITEM B AMENDED RETURN TO UPDATE FOR NAME CHANGE AND TO CORRECTLY REPORT GOVERNMENT GRANTS ON LINE 1E 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, 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