Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7002838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$4,713,978
Down $477 (-0.0%) from 2016
Net Assets
Down$4,709,537
Down $1,634 (-0.0%) from 2016
Liabilities
Up$4,441
Up $1,157 (+35%) from 2016
Revenue
Up$281,648
Up $29,776 (+12%) from 2016
Expenses
Up$283,282
Up $24,132 (+9.3%) from 2016
Net Income
Up-$1,634
Up $5,644 (+78%) from 2016
To recognize and assist in reuse, renovation, and preservation efforts for historic structures and sites throughout kentucky, to provide educational opportunities on preservation and kentucky history and to provide management, maintenance support for the mary todd lincoln house in lexington, kentucky
To recognize and assist in rescue, renovation, and preservation efforts for historic structures and sites throughout KY, to provide educational opportunities on preservation and KY history and to provide management, maintenance support for the Mary Todd Lincoln House in Lexington, KY.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,052,932 | $4,052,932 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $4,035,099 | $4,032,521 | ▼ $2,578 |
| Rtn Earn Endowment Incm Other Fnds | $676,072 | $677,016 | ▲ $944 |
| Investments in Publicly Traded Securities | $519,619 | $533,602 | ▲ $13,983 |
| Savings and Temporary Cash Investments | $129,182 | $115,333 | ▼ $13,849 |
| Inventories for Sale or Use | $12,076 | $11,265 | ▼ $811 |
| Cash and Non-Interest-Bearing Accounts | $646 | $846 | ▲ $200 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,714,455 | $4,713,978 | ▼ $477 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,284 | $4,441 | ▲ $1,157 |
| Total Liabilities | $3,284 | $4,441 | ▲ $1,157 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,711,171 | $4,709,537 | ▼ $1,634 |
| Total Liabilities and Net Assets / Fund Balance | $4,714,455 | $4,713,978 | ▼ $477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,207,900 | - | $2,207,900 |
| Other Land Buildings | $949,232 | - | $949,232 |
| Land | $841,743 | - | $841,743 |
| Leasehold Improvements | $44,000 | - | $44,000 |
| Equipment | $10,057 | - | $10,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gwen Thompson | Executive Director | FT | $54,752 | $54,752 |
| Name | Title |
|---|---|
| Rob Magrish | Chairman |
| Bill Howell | Chairman Elect |
| Dee Dee Moran | Imd. Past Chair |
| Priscilla Lynd | Member Chair |
| Ann Bretz Boone | Director |
| Ann Todd Dupree | Director |
| Bill Farmer | Director |
| Brady W Dunnigan | Director |
| Dan Graves | Director |
| James C Klotter | Director |
| John D Davis | Director |
| Kent Whitworth | Director |
| Melissa A McEuen | Director |
| Trina Sheets | Director |
| Trudy Burkhard | Secretary |
| Wade Littrell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,835 |
| Other Expenses | $130,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,206 | - | - | $87,206 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,752 | - | $54,752 |
| Insurance | $14,105 | $11,852 | - | $25,957 |
| Payroll Taxes | $5,901 | $4,959 | - | $10,860 |
| All Other Expenses | $5,361 | $4,504 | - | $9,865 |
| Fees for Services Accounting | $3,697 | $3,106 | - | $6,803 |
| Advertising | - | $4,781 | - | $4,781 |
| Information Technology | $2,271 | $1,909 | - | $4,180 |
| Travel | $2,163 | $1,818 | - | $3,981 |
| Other Expenses | $2,154 | $1,810 | - | $3,964 |
| Office Expenses | $2,029 | $1,704 | - | $3,733 |
| Fees for Services Management | $1,588 | $1,334 | - | $2,922 |
| Fees for Service Investment Mgmnt Fees | - | $2,575 | - | $2,575 |
| Conferences and Meetings | $1,329 | $1,116 | - | $2,445 |
| Fees for Services Other | $768 | $644 | - | $1,412 |
| Other Employee Benefits | $9 | $8 | - | $17 |
| Fees for Services Legal | - | $15 | - | $15 |
| Total Functional Expenses | $159,997 | $123,285 | $0 | $283,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The members of the Foundation shall consist of those individuals who have contributed an annual membership fee as shall be determined from time to time by the Executive Board. However, for the purpose of conducting the business of the Foundation, a quorum shall consist of those individuals who hold Voting Member of Corporate Member classification.”
“At every meeting of members, each voting or corporate member shall be entitled to vote in person or by proxy duly appointed by instrument in writing which is subscribed by such member and which bears a date not more than ten days prior to such meeting. Each voting or corporate member of the Foundation shall be entitled to one vote. All elections shall be had and all questions settled and decided by a majority vote of the persons present or by proxy. The votes in person are recorded via acclamation and recorded in the meeting minutes. If votes are submitted via proxy, these ballots are kept on file in the office.”
“No review was or will be conducted.”
“There is one key employee, the Executive Director. The compensation of the Executive Director is determined by the Board of Directors of KMPF, Inc. and reviewed during the review of the proposed budget at the start of each fiscal year.”
“Copies of governing documents and financials are kept on file at the offices of KMPF. The general public may view these documents by request, either in person or via mail.”
“In keeping with the mission of KY Mansions Preservation Foundation (KMPF), the parent organization of the Mary Todd Lincoln House (MTLH), to preserve historic resources and educate the general public the MTLH collects only those objects (books, manuscripts, ad other artifacts) associated with Mary Todd Lincoln and her girlhood home. These objects linked to the Lincoln and Todd families, objects appropriate to the period of the Todd's residence, and objects closely associated with the history of the structure from its construction (1803-1806) to present. These objects must be historical, cultural, or aesthetic in nature and KMPF must have full ownership and care for these artifacts using museum/archival standards.”
“In keeping with the mission of KY Mansions Preservation Foundation (KMPF), the parent organization of the Mary Todd Lincoln House (MTLH), to preserve historic resources and educate the general public the MTLH collects only those objects (books, manuscripts, ad other artifacts) associated with Mary Todd Lincoln and her girlhood home. These objects linked to the Lincoln and Todd families, objects appropriate to the period of the Todd's residence, and objects closely associated with the history of the structure from its construction (1803-1806) to present. These objects must be historical, cultural, or aesthetic in nature and KMPF must have full ownership and care for these artifacts using museum/archival standards.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To recognize and assist in rescue, renovation, and preservation efforts for historic structures and sites throughout KY, to provide educational opportunities on preservation and KY history and to provide management, maintenance support for the Mary Todd Lincoln House in Lexington, KY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4781 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 33387 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gwen Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592339999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 132 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40588 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 846 |
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| IRS990/CollectionsOfArtInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54752 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 72614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152835 |
| IRS990/CYTotalExpensesAmt | 0 | 283282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | Tours of historic sites/admissions/store sales |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 768 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2575 |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Imd. Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5585 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 130574 |
| IRS990/GrossReceiptsAmt | 0 | 445857 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31263 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 74978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25957 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12076 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 519619 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 533602 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4052932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4052932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4052932 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 130574 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5465 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To recognize and assist in rescue, renovation, and preservation efforts for historic structures and sites throughout KY, to provide educational opportunities on preservation and KY history and to provide management, maintenance support for the Mary Todd Lincoln House in Lexington, KY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4711171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4709537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41343 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41343 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31263 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Security |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3964 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87206 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10860 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 4035099 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 4032521 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Annual Meeting |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other income - Helm Place |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13219 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 145476 |
| IRS990/PYOtherRevenueAmt | 0 | 64424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113674 |
| IRS990/PYTotalExpensesAmt | 0 | 259150 |
| IRS990/PYTotalRevenueAmt | 0 | 251872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31263 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 676072 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.