2024-11-15T17:12:29-05:00 2023-12-31 454572379 HENSLEY & THRONEBERRY CPAS 324 EAST 10TH AVENUE BOWLING GREEN KY 421012110 990 2023-01-01 582662881 WILLIAM HARRIS HOMESTEAD FOUNDATION INC C/O HUBERT HARRIS WILL 7702675844 456 IVY PARK LANE ATLANTA GA 30342 DOROTHY ZAZWORSKY EXECUTIVE DIRECTOR 7702675844 2024-11-15 true true ANDREW R HENSLEY P01034794 2709042545 2024-11-15 2023 2024-10-15 13:58:12Z DOROTHY ZAZWORSKY 456 IVY PARK LANE ATLANTA GA 30342 114836 false X WWW.HARRISHOMESTEAD.COM X 2001 GA THE MISSION OF THE WILLIAM HARRIS HOMESTEAD FOUNDATION, INC., IS TO PROVIDE HERITAGE, AGRICULTURAL AND ENVIRONMENTAL EDUCATION TO CHILDREN AND ADULTS ATTENDING TOURS, EVENTS OR FIELD TRIPS AT THE 19TH CENTURY HOMESTEAD. 10 0 1 0 44850 57465 39752 51232 1222 4418 -1458 1721 84366 114836 0 0 7842 39741 0 0 124340 113686 132182 153427 -47816 -38591 923542 933965 56112 57535 867430 876430 TO PROVIDE HERITAGE, AGRICULTURAL AND ENVIRONMENTAL EDUCATION. false false 131234 51232 PROVIDE HERITAGE EDUCATION TOURS AND FIELD TRIPS FOR APPROXIMATELY 4,000 ELEMENTARY SCHOOL STUDENTS AND ADULTS. ADDITIONALLY, THE WILLIAM HARRIS HOMESTEAD IS OPEN TO THE PUBLIC ON THE FIRST AND THIRD SATURDAY OF EVERY MONTH (MARCH-DECEMBER) FOR TOURS. 131234 true true false false false false true false false false true 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 false false false false false false false false false false false 12 0 1 true false false false false false false false false X 10 0 false false false false false false false true true false false false false false false false false false GA X MARTHA NIMMONS 2709041244 648 HAMPTON DRIVE BOWLING GREEN KY 42103 X SUSAN BORRELLI TRUSTEE 1.00 X 0 0 0 CHRISTOPHER C HARRIS TRUSTEE 1.00 X 0 0 0 DEDE HARRIS TRUSTEE 1.00 X 0 0 0 HUBERT L HARRIS DIRECTOR, TR 1.00 X X 0 0 0 AMY HAUK TRUSTEE 1.00 X 0 0 0 ROBERT R MCCUE III TRUSTEE 1.00 X 0 0 0 RONALD ZAZWORSKY JR TRUSTEE 1.00 X 0 0 0 SUSAN H MCCUE TRUSTEE EMER 1.00 X X 0 0 0 DIANNE H MOUNTAIN TRUSTEE, SEC 1.00 X 0 0 0 DOROTHY ZAZWORSKY EXECUTIVE DI 1.00 X X 0 0 0 false false false 7250 50215 57465 FIELD TRIPS AND TOURS 611710 47183 47183 SPECIAL PROJECTS 4049 4049 51232 4418 4418 640 640 640 640 1081 1081 1081 114836 52313 5058 X 36952 36952 2789 2789 440 440 85 85 3490 3490 46508 46423 85 1305 224 1081 5937 940 4997 5206 2602 2604 11309 8481 2828 1786 1786 2640 2640 9867 9867 4574 2287 2287 REPAIRS AND MAINTENANCE 16306 16306 NATIVE DAY 1630 1630 EQUIPMENT RENTAL 950 950 SUPPLIES 894 894 759 449 310 153427 131234 22193 0 51417 19599 62700 113647 10654 11815 1048617 259713 798771 788904 923542 933965 312 1735 55800 55800 56112 57535 X 1000 1000 1224133 1224133 -357703 -348703 867430 876430 923542 933965 -38591 3265 44326 X false false X 60827 93278 76320 44850 57465 332740 43988 7668 27127 40517 52313 171613 104815 100946 103447 85367 109778 504353 504353 5058 5058 5058 5058 104815 100946 103447 85367 114836 509411 0.99010 0.99420 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 596543 596543 452074 259713 192361 788904 EIDL 55800 55800 SCHEDULE D, PAGE 1, PART II, LINE 9 CLIENT DOES NOT PREPARE FINANCIAL STATEMENTS. FORM 990, PART VI SECTION A, LINE 2: THE NINE TRUSTEES ARE DECENDANTS OF WILLIAM HARRIS AND ARE SIBLINGS/CHILDREN OF THE SIBLINGS. THE TRUSTEES ARE HUBERT L. HARRIS, MARYANN HARRIS HOLLEY, SUSAN HARRIS MCCUE, DOROTHY HARRIS ZAZWORSKY, MOLLY M. SWIETEK, CHRISTOPHER C. HARRIS, DIANNE H. MOUNTAIN, ROBERT MCCUE III AND RONALD ZAZWORSKY, JR. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G TOUR GUIDES 32,935 0 0 CONTRACT LABOR 13,488 0 0 BUSINESS LICENSES & PERMITS 0 85 0 TOTAL 46,423 85 0