Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-6298762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,344,963
Up $16,082 (+1.2%) from 2013
Net Assets
Up$1,279,323
Up $11,942 (+0.9%) from 2013
Liabilities
Up$65,640
Up $4,140 (+6.7%) from 2013
Revenue
Down$251,251
Down $24,119 (-8.8%) from 2013
Expenses
Down$239,309
Down $5,128 (-2.1%) from 2013
Net Income
Down$11,942
Down $18,991 (-61%) from 2013
To preserve rock ford plantation, the original home of general edward hand
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $707,230 | $700,112 | ▼ $7,118 |
| Investments in Publicly Traded Securities | $537,306 | $526,208 | ▼ $11,098 |
| Savings and Temporary Cash Investments | $35,379 | $56,124 | ▲ $20,745 |
| Accounts Receivable | $15,646 | $54,438 | ▲ $38,792 |
| Cash and Non-Interest-Bearing Accounts | $32,359 | $6,298 | ▼ $26,061 |
| Prepaid Expenses and Deferred Charges | $961 | $1,783 | ▲ $822 |
| Total Assets | $1,328,881 | $1,344,963 | ▲ $16,082 |
| Liabilities | |||
| Deferred Revenue | $39,038 | $33,600 | ▼ $5,438 |
| Unsecured Notes Loans Payable | - | $25,883 | - |
| Grants Payable | $14,942 | - | - |
| Accounts Payable and Accrued Expenses | $7,520 | $6,157 | ▼ $1,363 |
| Total Liabilities | $61,500 | $65,640 | ▲ $4,140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,267,381 | $1,279,323 | ▲ $11,942 |
| Total Net Assets Fund Balance | $1,267,381 | $1,279,323 | ▲ $11,942 |
| Total Liabilities and Net Assets / Fund Balance | $1,328,881 | $1,344,963 | ▲ $16,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $344,896 | - | $344,896 |
| Equipment | $271,804 | - | $271,804 |
| Other Land Buildings | $83,412 | $101,122 | $184,534 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $572,685 | - | ▲ $32,037 | $16,876 | $582,332 |
| 2013 | $565,724 | - | ▲ $65,322 | $52,918 | $572,685 |
| 2012 | $525,789 | - | ▲ $49,705 | $4,425 | $565,724 |
| 2011 | $570,708 | - | ▲ $32,484 | $72,401 | $525,789 |
| 2010 | $482,594 | $51,687 | ▲ $39,532 | - | $570,508 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel Slaymaker | Executive Di | FT | $59,873 | $59,873 |
| Name | Title |
|---|---|
| Deborah Greathouse | President |
| Katherine Wood-jacobs | Trustee |
| Lisa Haldy | Trustee |
| Mark Amey | Trustee |
| Meagen Lebo | Trustee |
| Michele Pieters | Trustee |
| Pamela Stoner | Trustee |
| Thomas Englert | Trustee |
| Andrea Miller Amey | - |
| Raymond Bradley | Secretary |
| R Bruce Jenkins | Treasurer |
| Kristen Jenkins | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,522 |
| Salaries, Compensation, and Employee Benefits | $98,787 |
| Total Fundraising Expense | $42,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $17,363 | $16,765 | $25,745 | $59,873 |
| Other Salaries and Wages | $9,049 | $8,737 | $13,418 | $31,204 |
| Occupancy | $24,778 | - | - | $24,778 |
| Advertising | $11,855 | $3,952 | - | $15,807 |
| All Other Expenses | $6,059 | $8,106 | - | $14,165 |
| Insurance | $9,452 | $3,151 | - | $12,603 |
| Depreciation Depletion | $9,931 | - | - | $9,931 |
| Fees for Services Accounting | - | $8,022 | - | $8,022 |
| Payroll Taxes | $2,236 | $2,159 | $3,315 | $7,710 |
| Fees for Service Investment Mgmnt Fees | - | $5,514 | - | $5,514 |
| Other Expenses | $3,410 | $1,137 | - | $4,547 |
| Office Expenses | $634 | $211 | - | $845 |
| Total Functional Expenses | $134,046 | $62,785 | $42,478 | $239,309 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,572 |
| Fundraising Direct Expenses | $26,192 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Headless Horsem | $17,283 | $17,283 | $9,790 | $7,493 |
| Yuletide, Colon | $10,289 | $10,289 | $16,402 | $-6,113 |
| Total Events | $27,572 | $27,572 | $26,192 | $1,380 |
“The form 990 and financial statements are reviewed and approved by the board members.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6157 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE ROCK FORD PLANTATION, THE ORIGINAL HOME OF GENERAL EDWARD HAND |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15807 |
| IRS990/AllOtherContributionsAmt | 0 | 41857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173927223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 881 ROCKFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82029 |
| IRS990/CYOtherExpensesAmt | 0 | 140522 |
| IRS990/CYOtherRevenueAmt | 0 | 80247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98787 |
| IRS990/CYTotalExpensesAmt | 0 | 239309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39038 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9931 |
| IRS990/Desc | 0 | THE FOUNDATION MAINTAINS AND RESTORES THE ORIGINAL HOUSE OF GENERAL EDWARD HAND FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8022 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5514 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL SLAYMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA HALDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEAGEN LEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS ENGLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE PIETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK AMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE WOOD-JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R BRUCE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH GREATHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMOND BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA MILLER AMEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27572 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 14942 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 167231 |
| IRS990/GrossReceiptsAmt | 0 | 439027 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90641 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12603 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 537306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 526208 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 707230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 700112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 801234 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 144575 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17009 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33351 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE ROCK FORD PLANTATION, THE ORIGINAL HOME OF GENERAL EDWARD HAND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1267381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1279323 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22656 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1380 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5235 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73632 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73632 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | ARCHEOLOGY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7710 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1783 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 80525 |
| IRS990/PYOtherExpensesAmt | 0 | 148845 |
| IRS990/PYOtherRevenueAmt | 0 | 88277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95592 |
| IRS990/PYTotalExpensesAmt | 0 | 244437 |
| IRS990/PYTotalRevenueAmt | 0 | 275370 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 73632 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13767 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56124 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 353 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 333555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 360476 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 169016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 333555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 333555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 694764 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 380 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5514 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572685 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 582332 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32037 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 16876 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5443 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 565724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 52918 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5345 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 525789 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 565724 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49705 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4425 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5002 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 570708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 525789 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32484 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 72401 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 482594 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 51687 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 570508 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39532 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 271804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 271804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 344896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 344896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184534 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 700112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEADLESS HORSEM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YULETIDE, COLON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16402 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1328881 |
| IRS990/TotalAssetsEOYAmt | 0 | 1344963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1328881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1344963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75208 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42478 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62785 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.