2025-12-03T09:45:19-05:00 2024-06-30 621633011 JENNINGS & CLOUSE PLC 1509 HUNT CLUB BLVD SUITE 500 GALLATIN TN 37066 990 2023-07-01 620984196 HISTORIC ROCK CASTLE HIST 6158240502 139 ROCK CASTLE LANE HENDERSONVILLE TN 37075 COLLETTE BREEN CHAIRWOMAN 6158240502 2025-12-02 true true DANIEL JENNINGS P01263916 6152060360 2025-12-03 X 2023 2025-03-06 01:10:19Z COLLETTE BREEN 139 ROCK CASTLE LANE HENDERSONVILLE TN 37075 497136 false X WWW.HISTORICROCKCASTLE.COM X 1976 TN HISTORIC SITE AND RESTORATION IMPROVEMENT 15 15 21 150 0 386801 200400 72969 65217 78133 45240 -113777 68741 424126 379598 0 0 174034 184558 0 0 11056 107986 185090 292544 239036 87054 602972 690288 15649 16258 587323 674030 X HISTORIC SITE AND RESTORATION IMPROVEMENT false false 282027 65217 PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE PROMOTE AN UNDERSTANDING OF POLITICAL AND CULTURAL LIFE IN THE EARLY REPUBLIC OF TENNESSEE FRONTIER THROUGH THE RESTORATION AND PRESERVATION OF ROCK CASTLE 282027 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 21 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false false false true false false TN X SAM GILBERT 6158240502 139 ROCK CASTLE LANE HENDERSONVILLE TN 37075 X STEPHEN ANDERSON BOARD MEMBER X 0 0 0 CHERI BATTEN BOARD MEMBER X 0 0 0 WILL FUQUA BOARD MEMBER X 0 0 0 MIKE FUSSELL BOARD MEMBER X 0 0 0 MIKE GAUGHAN BOARD MEMBER X 0 0 0 BYRON KANADAY BOARD MEMBER X 0 0 0 STEVE MACKORELL BOARD MEMBER X 0 0 0 JEREMY MARTIN BOARD MEMBER X 0 0 0 DAVID MOORE BOARD MEMBER X 0 0 0 RICK MURRAY BOARD MEMBER X 0 0 0 BREE SMITH BOARD MEMBER X 0 0 0 COLLETTE BREEN CHAIRWOMAN 0.00 X 0 0 0 MIKE LONGE PAST PRESIDE X 0 0 0 ROBIN SCHAFFER TREASURER 2.00 X 0 0 0 TANYA WHITE-ANDERSON VICE CHAIR X 0 0 0 false false false 200400 200400 LIVING HISTORY DAYS 30623 30623 CAMP FEES 26050 26050 TOURS 9569 9569 EGG HUNT 2500 2500 FIELD TRIP 1475 1475 -5000 -5000 65217 45240 45240 183873 106538 77335 2406 11000 -8594 -8594 379598 101863 184558 184558 1430 1430 6900 6900 2933 2933 47121 47121 LIVING HISTORY DAYS 16901 16901 BANK CHARGES 7759 7759 INSURANCE 6925 6925 CAMP EXPENSES 4646 4646 13371 11184 2187 292544 282027 10517 0 580815 672932 11056 11056 22157 17356 602972 690288 15649 16258 15649 16258 X 587323 674030 587323 674030 602972 690288 X 87054 -347 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 11056 11056 PAYROLL LIABILITIES 8985 SECURITY DEPOSITS 5250 CREDIT CARDS 1777 SALES TAX PAYABLE 246 16258 MISC 69772 69772 MUSIC SERIES 48318 48318 61247 3 63283 63283 44113 181373 181373 105360 105360 76013 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,211