Skip to content
ProPublica Donate
ProPublica Donate

Historic Rock Castle Inc

  • Hendersonvlle, TN
  • Tax-exempt since Oct. 1976
  • EIN: 62-0984196

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$424k (2023)

Expenses
$283k (2023)

Total Assets
$603k (2023)

Total Liabilities
$15.6k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,126
Expenses
$282,905
Net Income
$141,221
Net Assets
$587,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,801
91.2%
Program Services $72,969
17.2%
Investment Income $78,133
18.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$118,147
Sales of Assets $0
Net Inventory Sales $4,370
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,034
61.5%
Assets/Debt
Total Assets $602,972
Total Liabilities $15,649
Net Assets $587,323
Compensation
Key Employees and Officers Compensation Related Other
Mike Longe (Chairman) $0 $0 $0
Collette Breen (Vice Chair) $0 $0 $0
Robin Schaffer (Treasurer) $0 $0 $0
Rick Murray (Secretary) $0 $0 $0
Mike Gaughan (Past Preside) $0 $0 $0
Stephen Anderson (Board Member) $0 $0 $0
Cheri Batten (Board Member) $0 $0 $0
Will Fuqua (Board Member) $0 $0 $0
Mike Fussell (Past Preside) $0 $0 $0
Byron Kanaday (Board Member) $0 $0 $0
Steve Mackorell (Board Member) $0 $0 $0
Jeremy Martin (Board Member) $0 $0 $0
David Moore (Board Member) $0 $0 $0
Bree Smith (Board Member) $0 $0 $0
Tanya White Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,656
Expenses
$203,284
Net Income
$159,372
Net Assets
$445,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,945
48.8%
Program Services $54,546
15.0%
Investment Income $118,174
32.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,471
1.2%
Sales of Assets $0
Net Inventory Sales $8,520
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,352
61.2%
Assets/Debt
Total Assets $466,253
Total Liabilities $20,653
Net Assets $445,600
Compensation
Key Employees and Officers Compensation Related Other
Stephen Anderson (Board Member) $0 $0 $0
Cheri Batten (Board Member) $0 $0 $0
Collette Breen (Board Member) $0 $0 $0
Will Fuqua (Board Member) $0 $0 $0
Mike Fussell (Board Member) $0 $0 $0
Karen Holmes (Board Member) $0 $0 $0
Byron Kanaday (Board Member) $0 $0 $0
Steve Mackorell (Board Member) $0 $0 $0
Jeremy Martin (Board Member) $0 $0 $0
David Moore (Board Member) $0 $0 $0
Bree Smith (Board Member) $0 $0 $0
Troy Smith (Board Member) $0 $0 $0
Lynda Weaver (Board Member) $0 $0 $0
Tanya White Anderson (Board Member) $0 $0 $0
Mike Gaughan (Past Preside) $0 $0 $0
Mike Longe (Vice Chair) $0 $0 $0
Rick Murray (Secretary) $0 $0 $0
Robin Schaffer (Treasurer) $0 $0 $0
Doug Turner (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on March 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,921
Expenses
$162,002
Net Income
$91,919
Net Assets
$286,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,163
45.7%
Program Services $16,689
6.6%
Investment Income $85,333
33.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,061
13.4%
Sales of Assets $0
Net Inventory Sales $1,675
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,937
64.8%
Assets/Debt
Total Assets $323,382
Total Liabilities $37,154
Net Assets $286,228
Compensation
Key Employees and Officers Compensation Related Other
Cheri Batten (Board Member) $0 $0 $0
Will Fuqua (Board Member) $0 $0 $0
Karen Holmes (Board Member) $0 $0 $0
Byron Kanaday (Board Member) $0 $0 $0
Mike Longe (Board Member) $0 $0 $0
Steve Mackorell (Board Member) $0 $0 $0
Jeremy Martin (Board Member) $0 $0 $0
Bree Smith (Board Member) $0 $0 $0
Troy Smith (Board Member) $0 $0 $0
Lynda Weaver (Board Member) $0 $0 $0
Tanya White Anderson (Board Member) $0 $0 $0
Mike Fussell (Past Preside) $0 $0 $0
Mike Gaughan (Chair) $0 $0 $0
Rick Murray (Secretary) $0 $0 $0
Robin Schaffer (Treasurer) $0 $0 $0
Doug Turner (Vice Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,041
Expenses
$135,896
Net Income
$45,145
Net Assets
$194,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,131
71.3%
Program Services $18,559
10.3%
Investment Income $43,415
24.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,776
Sales of Assets $0
Net Inventory Sales $712
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,386
64.3%
Assets/Debt
Total Assets $204,450
Total Liabilities $10,141
Net Assets $194,309
Compensation
Key Employees and Officers Compensation Related Other
Joni Batson (Board Member) $0 $0 $0
Bruce Carter (Board Member) $0 $0 $0
Jennifer Forsythe (Board Member) $0 $0 $0
Mike Gaughan (Board Member) $0 $0 $0
Karen Holmes (Board Member) $0 $0 $0
Rick Murray (Board Member) $0 $0 $0
Robin Schaffer (Treasurer) $0 $0 $0
Doug Turner (Board Member) $0 $0 $0
Lynda Weaver (Board Member) $0 $0 $0
Mike Fussell (Board Chair) $0 $0 $0
Sibyl Reagan (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,049
Expenses
$200,308
Net Income
$53,741
Net Assets
$149,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,386
60.4%
Program Services $29,054
11.4%
Investment Income $77,765
30.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,025
Sales of Assets $0
Net Inventory Sales $869
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,859
64.8%
Assets/Debt
Total Assets $161,417
Total Liabilities $12,253
Net Assets $149,164
Compensation
Key Employees and Officers Compensation Related Other
Joni Batson (Board Member) $0 $0 $0
Rachel Collins (Board Member) $0 $0 $0
Beverly Fussell (Board Member) $0 $0 $0
Mike Gaughan (Board Member) $0 $0 $0
Karen Holmes (Board Member) $0 $0 $0
William Lamberth (Board Member) $0 $0 $0
Robin Schaffer (Board Member) $0 $0 $0
Jennifer Forsythe (Board Chair) $0 $0 $0
Bruce Carter (Vice Chair) $0 $0 $0
Sibyl Reagan (Secretary) $0 $0 $0
Patty Woodruff (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,512
Expenses
$143,222
Net Income
$59,290
Net Assets
$95,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,700
66.5%
Program Services $28,902
14.3%
Investment Income $55,453
27.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$19,140
Sales of Assets $0
Net Inventory Sales $2,597
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,316
67.2%
Assets/Debt
Total Assets $104,667
Total Liabilities $9,244
Net Assets $95,423
Compensation
Key Employees and Officers Compensation Related Other
William Lamberth (Board Member) $0 $0 $0
Karen Holmes (Board Member) $0 $0 $0
Beverly Fussell (Board Member) $0 $0 $0
Sibyl Reagan (Board Member) $0 $0 $0
Patty Woodruff (Board Member) $0 $0 $0
Mike Gaughan (Board Member) $0 $0 $0
Rachel Collins (Co Chair) $0 $0 $0
Jenny Forsythe (Secretary) $0 $0 $0
Suzette Barreto (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,028
Expenses
$141,533
Net Income
$14,495
Net Assets
$36,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,112
66.7%
Program Services $17,418
11.2%
Investment Income $41,054
26.3%
Net Fundraising -$12,708
Sales of Assets $0
Net Inventory Sales $5,795
3.7%
Other Revenue $0
Assets/Debt
Total Assets $59,489
Total Liabilities $23,356
Net Assets $36,133
Compensation
Key Employees and Officers Compensation Other
Jennifer Flanagan (Former Execu) $26,314 $0
Rachel Collins (Co Chair) $0 $0
Aimee Vance (Co Chair) $0 $0
Jenny Forsythe (Secretary) $0 $0
Suzette Barreto (Treasurer) $0 $0
William Lamberth (Board Member) $0 $0
Karen Holmes (Board Member) $0 $0
Beverly Fussell (Board Member) $0 $0
Jim Deborah Stonehocker (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 31, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,002
Expenses
$121,530
Net Income
-$17,528
Net Assets
$21,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,790
61.3%
Program Services $17,180
16.5%
Investment Income $23,939
23.0%
Net Fundraising -$7,164
Sales of Assets $0
Net Inventory Sales $5,569
5.4%
Other Revenue $0
Assets/Debt
Total Assets $40,357
Total Liabilities $18,720
Net Assets $21,637
Compensation
Key Employees and Officers Compensation Other
Sara Urban (Former Exec) $35,108 $0
Jennifer Flanagan (Executive Di) $0 $0
Rachel Collins (Co Chair) $0 $0
Aimee Vance (Co Chair) $0 $0
Jenny Forsythe (Secretary) $0 $0
Suzette Barreto (Treasurer) $0 $0
William Lamberth (Board Member) $0 $0
Karen Holmes (Board Member) $0 $0
Ben Duggan (Board Member) $0 $0
Lindsay Mcmillian (Board Member) $0 $0
Wendy Navarro (Board Member) $0 $0
Suzanne Geerholdt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 21, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,751
Expenses
$127,265
Net Income
-$514
Net Assets
$39,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,075
80.5%
Program Services $15,749
12.4%
Investment Income $30,154
23.8%
Net Fundraising -$36,454
Sales of Assets $0
Net Inventory Sales $13,382
10.6%
Other Revenue $0
Assets/Debt
Total Assets $47,427
Total Liabilities $8,262
Net Assets $39,165

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,318
Expenses
$156,203
Net Income
-$19,885
Net Assets
$39,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,320
90.5%
Program Services $18,227
13.4%
Investment Income $28,107
20.6%
Net Fundraising -$36,315
Sales of Assets $0
Net Inventory Sales $969
0.7%
Other Revenue $0
Assets/Debt
Total Assets $77,873
Total Liabilities $38,194
Net Assets $39,679
Compensation
Key Employees and Officers Compensation Other
Amy Scott (Interim Site Manager) $28,590 $0
Sara Beth Gideon (Site Manager) $20,531 $0
Lance Wray (President) $0 $0
Josh Perona (Vice President) $0 $0
Terri Long (Secretary) $0 $0
Daniel Jennings (Treasurer) $0 $0
Bruce Carter (Past President) $0 $0
Melinda Gaines (Collections) $0 $0
Rachel Higgs (Promotion/Membership) $0 $0
Susan Phillips (Policies/Procedures) $0 $0
Albert Roberts (Board Member) $0 $0
Mike Fussell (Building/Grounds) $0 $0
Amy Ramsey (Board Member) $0 $0
Debra Maggart (Board Member) $0 $0
Janna Von Kessel (Sp. Events/Fundraising) $0 $0
Rachel Collins (Board Member) $0 $0
Rep William Lamberth (Board Member) $0 $0
Cheryl Puryear (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,758
Expenses
$117,711
Net Income
$2,047
Net Assets
$59,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,559
92.3%
Program Services $16,098
13.4%
Investment Income $27,298
22.8%
Net Fundraising -$37,164
Sales of Assets $0
Net Inventory Sales $1,007
0.8%
Other Revenue $0
Assets/Debt
Total Assets $65,955
Total Liabilities $6,391
Net Assets $59,564

Document Links

990-EZ
Filed on Jan. 10, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,359
Expenses
$120,760
Net Income
$5,599
Net Assets
$57,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,732
71.0%
Program Services $15,328
12.1%
Investment Income $37,002
29.3%
Net Fundraising -$18,621
Sales of Assets $0
Net Inventory Sales $1,143
0.9%
Other Revenue $0
Assets/Debt
Total Assets $63,677
Total Liabilities $6,160
Net Assets $57,517

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated