Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1705763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$14,163,328
Down $449,013 (-3.1%) from 2012
Net Assets
Down$5,913,001
Down $912,398 (-13%) from 2012
Liabilities
Up$8,250,327
Up $463,385 (+6.0%) from 2012
Revenue
$560,047
No earlier filing loaded for comparison.
Expenses
Up$1,449,571
Up $171,613 (+13%) from 2012
Net Income
-$889,524
No earlier filing loaded for comparison.
The National Monuments Foundation mission is to create self-sustaining destination landmarks of national, historical and aesthetic relevance, as well as centers for cultural, civic and social activities for local and greater communities around the world.
To inspire the future by creating historical monuments, designing spaces that bring communities together and curating and historic exhibitions that will educate for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,852,603 | $13,460,167 | ▼ $392,436 |
| Loans From Officers Directors | $507,703 | $901,795 | ▲ $394,092 |
| Pledges and Grants Receivable | $737,696 | $671,115 | ▼ $66,581 |
| Prepaid Expenses and Deferred Charges | $16,901 | $16,901 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,141 | $15,145 | ▲ $10,004 |
| Total Assets | $14,612,341 | $14,163,328 | ▼ $449,013 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,161,970 | $7,176,319 | ▲ $14,349 |
| Accounts Payable and Accrued Expenses | $99,269 | $143,213 | ▲ $43,944 |
| Other Liabilities | $18,000 | $29,000 | ▲ $11,000 |
| Total Liabilities | $7,786,942 | $8,250,327 | ▲ $463,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,459,399 | $4,547,001 | ▼ $912,398 |
| Permanently Rstr Net Assets | $1,366,000 | $1,366,000 | → $0 |
| Total Net Assets Fund Balance | $6,825,399 | $5,913,001 | ▼ $912,398 |
| Total Liabilities and Net Assets / Fund Balance | $14,612,341 | $14,163,328 | ▼ $449,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,613,645 | $1,078,149 | $12,691,794 |
| Land | $1,366,000 | - | $1,366,000 |
| Equipment | $348,675 | $773,385 | $1,122,060 |
| Other Land Buildings | $131,847 | $504 | $132,351 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,366,000 | - | - | - | $1,366,000 |
| 2012 | $1,366,000 | - | - | - | $1,366,000 |
| 2011 | $1,366,000 | - | - | - | $1,366,000 |
| 2010 | $1,366,000 | - | - | - | $1,366,000 |
| 2009 | $1,366,000 | - | - | - | $1,366,000 |
| Name | Title |
|---|---|
| Rodney Cook | President |
| Pam Rollins | Director |
| Rawson Haverty | Director |
| Robert Tolleson | Director |
| Arol Wolford | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,106,008 |
| Salaries, Compensation, and Employee Benefits | $343,563 |
| Total Fundraising Expense | $61,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $392,435 | - | - | $392,435 |
| Interest | $364,153 | - | - | $364,153 |
| Other Salaries and Wages | $142,773 | $126,909 | $47,591 | $317,273 |
| Occupancy | $66,297 | $19,274 | - | $85,571 |
| Fees for Services Management | $17,323 | $45,193 | $9,004 | $71,520 |
| Conferences and Meetings | $59,635 | - | - | $59,635 |
| Advertising | $43,462 | - | - | $43,462 |
| Office Expenses | $12,960 | $13,663 | - | $26,623 |
| Payroll Taxes | $11,830 | $10,516 | $3,944 | $26,290 |
| Fees for Services Other | $11,303 | $345 | $1,187 | $12,835 |
| Insurance | $9,122 | - | - | $9,122 |
| Travel | - | $9,088 | - | $9,088 |
| Other Expenses | $3,095 | - | - | $3,095 |
| Information Technology | $2,332 | - | - | $2,332 |
| Total Functional Expenses | $1,162,857 | $224,988 | $61,726 | $1,449,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rodney Cook | President | Rent | No | $15,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $507,703 | $901,795 | ▲ $394,092 |
| Liability | Amount |
|---|---|
| Gate Club | $18,000 |
| Deferred Closing Costs | $10,000 |
| Deposits | $1,000 |
“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top officers prior to filing with the irs.”
“This policy is discussed at each board meeting.”
“Reasonableness of compensation is determined by comparing to other similar organizations. Top management compensation is approved annually by board of directors. Accordingly, the approved compensation is documented in the board minutes.”
“AVAILABLE UPON REQUEST.”
“Prior period adjustment 22,874”
“Investment income is used for operations and to promote the organization's exempt purpose.”
“Contributed collection items are not capitalized and included in the financial statements of the organization in accordance with the provisions of fas 116 such donations need not be recognized. They are added to collections that are held for public exhibition, education, or research in furtherence of public service rather financial gain/are protected, kept unencumbered, cared for, and preserved/and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE THE FUTURE BY CREATING HISTORICAL MONUMENTS, DESIGNING SPACES THAT BRING COMMUNITIES TOGETHER AND CURATING AND HISTORIC EXHIBITIONS THAT WILL EDUCATE FOR GENERATIONS TO COME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43462 |
| IRS990/AllOtherContributionsAmt | 0 | 540081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODNEY COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4048810900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 395 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30363 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1106008 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -889524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343563 |
| IRS990/CYTotalExpensesAmt | 0 | 1449571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392435 |
| IRS990/Desc | 0 | OUR PURPOSE IS TO BUILD MONUMENTS FOR THE AGES WHICH WILL UPLIFT THE COMMUNITIES IN WHICH THEY ARE BUILT, THROUGH A CLASSICAL APPROACH TO URBAN DESIGN. THE FOUNDATION, THROUGH EXTENSIVE RESEARCH CREATES SELF-SUSTAINING DESTINATION LANDMARKS OF NATIONAL HISTORICAL AND AESTHETIC RELEVANCE, AS WELL AS CENTERS FOR CULTURAL, CIVIC AND SOCIAL ACTIVITIES FOR LOCAL AND GREATER COMMUNITIES IN AMERICA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1162857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9004 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45193 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17323 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71520 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12835 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAWSON HAVERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT TOLLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AROL WOLFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 560047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 364153 |
| IRS990/InterestGrp/TotalAmt | 0 | 364153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1852038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13852603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13460167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15312205 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 507703 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 901795 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE THE FUTURE BY CREATING HISTORICAL MONUMENTS, DESIGNING SPACES THAT BRING COMMUNITIES TOGETHER AND CURATING AND HISTORIC EXHIBITIONS THAT WILL EDUCATE FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7161970 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7176319 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6825399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5913001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66297 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22874 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47591 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3944 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26290 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1366000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1366000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 737696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 671115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16901 |
| IRS990/PrincipalOfficerNm | 0 | RODNEY COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSIONS AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1029100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 914 |
| IRS990/PYOtherExpensesAmt | 0 | 1062943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -222081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214101 |
| IRS990/PYTotalExpensesAmt | 0 | 1277958 |
| IRS990/PYTotalRevenueAmt | 0 | 1055877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -889524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 540081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3991238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3991238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 540081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3991238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3993885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11613645 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1078149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12691794 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1366000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 348675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 773385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1122060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1366000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1366000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GATE CLUB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED CLOSING COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT INCOME IS USED FOR OPERATIONS AND TO PROMOTE THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTED COLLECTION ITEMS ARE NOT CAPITALIZED AND INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION IN ACCORDANCE WITH THE PROVISIONS OF FAS 116 SUCH DONATIONS NEED NOT BE RECOGNIZED. THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERENCE OF PUBLIC SERVICE RATHER FINANCIAL GAIN/ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED/AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13460167 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RODNEY COOK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 901795 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FACILITATE CASH FLOW & OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RODNEY COOK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 901795 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP OFFICERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS POLICY IS DISCUSSED AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REASONABLENESS OF COMPENSATION IS DETERMINED BY COMPARING TO OTHER SIMILAR ORGANIZATIONS. TOP MANAGEMENT COMPENSATION IS APPROVED ANNUALLY BY BOARD OF DIRECTORS. ACCORDINGLY, THE APPROVED COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 22,874 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14612341 |
| IRS990/TotalAssetsEOYAmt | 0 | 14163328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14612341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14163328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 540081 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61726 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1162857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1449571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7786942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8250327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7786942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8250327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6825399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5913001 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1162857 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560047 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14612341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14163328 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/TravelGrp/TotalAmt | 0 | 9088 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5459399 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4547001 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 395 17TH STREET |
| IRS990/USAddress/City | 0 | ATLANTA |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 30363 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THENMF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048810900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NATIONAL MONUMENTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 061705763 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048810900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 395 17TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455408593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ACCOUNTANTS RESOURCE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2810 PREMIERE PKWY STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706776519 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J LERNER |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T11:50:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.