Dothan Landmarks Foundation INC FY2021 filing

Tax-deductible

Dothan, AL501(c)(3)EIN 63-0720737

Historical & scientific park for public use

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$52K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $62K a year · 9% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$52K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 15.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $34
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$176K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$723K
Spent
$878K
To programs
100%
Net assets
$2.3M
By yearFY2021–FY2024
Revenue
$723K
FY2021
Revenue by fiscal year
FY2021$723K
FY2022$682K
FY2023$629K
FY2024$829K
Expenses
$878K
FY2021
Expenses by fiscal year
FY2021$878K
FY2022$827K
FY2023$706K
FY2024$698K
Net assets
$2.3M
FY2021
Net assets by fiscal year
FY2021$2.3M
FY2022$2.0M
FY2023$2.0M
FY2024$2.0M

From the FY2021 Form 990 (year ending September 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $878K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

18 people listed on the 990; $52K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$52,088Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Laura Stakelum———$52,088
Laura Weber——$49,850—
David Jay$27,806$42,885——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and shares a historical and scientific park for everyone to enjoy.

Provided by the organization

This section is blank until Dothan Landmarks Foundation INC claims this page.

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1 program service account for $878K of program spending, described in the organization's own filed words · FY2020.
01

To collect, preserve, and interpret the cultural and natural heritage of dothan and the wiregrass region.

$878Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$34

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$723K
Ln 12
Gifts and grantsLn 1h$498K
Fees for servicesLn 2g$177K
Investment incomeLn 3$27K
Money outPt IX
$878K
Ln 25
Programscol B$878K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$2.5M
LiabilitiesLn 26$176K
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$498K
Government grantsLn 1e$20K
Fees for servicesLn 2g$177K
Investment incomeLn 3$27K
Other incomeLn 4–11$20K
Total revenueLn 12$723K
Assets in detailPt X, end of year
CashLn 1$109K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$1.3M
Total assetsLn 16$2.5M
LiabilitiesLn 26$176K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 529
VolunteersI 6300
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.3M$1.2M
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$2.6M$2.5M
LiabilitiesLn 26$147K$176K
Net assetsLn 32$2.5M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$262K$262K
Other employee benefitsLn 9$16K$16K
Payroll taxesLn 10$30K$30K
Accounting feesLn 11c$26K$26K
Investment management feesLn 11f$8K$8K
Office expensesLn 13$13K$13K
Information technologyLn 14$13K$13K
OccupancyLn 16$28K$28K
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$110K$110K
InsuranceLn 23$35K$35K
Other expenses (24a–d)Ln 24$227K$227K
All other expensesLn 24e$104K$104K
Total functional expensesLn 25$878K$878K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $829K$698K$131K$2.0M 990 PDF
FY2023 $629K$706K−$77K$2.0M 990 PDF
FY2022 $682K$827K−$144K$2.0M 990 PDF
FY2021 Viewing $723K$878K−$155K$2.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $722,529 across 7 lines filed
Lines not itemized here account for $177,395 of total revenue; see the IRS return.
VIII-1b Membership dues$65,348
VIII-1e Government grants$20,000
VIII-1f All other contributions, gifts and grants$412,790
VIII-1h Total contributions, gifts and grants$498,138
VIII-3 Investment incomeRelated to mission $27,192$27,192
VIII-8 Net income from fundraising eventsExcluded from tax $19,804$19,804
VIII-12 Total revenueRelated to mission $204,587 · Unrelated business $0 · Excluded from tax $19,804$722,529
Part IX · Statement of functional expenses $877,998 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $262,393$262,393
IX-9 Other employee benefitsPrograms $15,864$15,864
IX-10 Payroll taxesPrograms $30,115$30,115
IX-11c Accounting feesPrograms $25,594$25,594
IX-11f Investment management feesPrograms $8,032$8,032
IX-13 Office expensesPrograms $13,237$13,237
IX-14 Information technologyPrograms $13,282$13,282
IX-16 OccupancyPrograms $27,940$27,940
IX-17 TravelPrograms $5,268$5,268
IX-22 Depreciation, depletion and amortizationPrograms $110,471$110,471
IX-23 InsurancePrograms $34,782$34,782
IX-24 Other expenses (24a–d)Programs $227,104$227,104
IX-24e All other expensesPrograms $103,916$103,916
IX-25 Total functional expensesPrograms $877,998 · Management $0 · Fundraising $0$877,998
Part X · Balance sheet $2,476,945 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $221,046$109,083
X-2 Savings and temporary cash investmentsStart of year $1,046,812$1,041,786
X-4 Accounts receivable$100
X-8 Inventories for sale or useStart of year $17,211$17,630
X-10c Land, buildings and equipment, netStart of year $1,314,616$1,308,346
X-16 Total assetsStart of year $2,599,685$2,476,945
X-17 Accounts payable and accrued expensesStart of year $22,289$19,609
X-19 Deferred revenueStart of year $18,733$40,978
X-26 Total liabilitiesStart of year $147,046$175,766
X-27 Net assets without donor restrictionsStart of year $2,452,639$2,301,179
X-32 Total net assets or fund balancesStart of year $2,452,639$2,301,179
X-33 Total liabilities and net assetsStart of year $2,599,685$2,476,945
Part XI · Reconciliation of net assets $2,301,179 net assets at year end
XI-1 Total revenue$722,529
XI-2 Total expenses$877,998
XI-3 Revenue less expenses−$155,469
XI-4 Net assets at start of year$2,452,639
XI-5 Net unrealized gains (losses) on investments$4,009
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,301,179

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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