Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$652,000
Up $90,878 (+16%) from 2012
Net Assets
Up$650,186
Up $90,151 (+16%) from 2012
Liabilities
Up$1,814
Up $727 (+67%) from 2012
Revenue And Expenses
Revenue
$138,959
No earlier filing loaded for comparison.
Expenses
Up$96,474
Up $7,601 (+8.6%) from 2012
Net Income
$42,485
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $157,650
Mission and Program Overview
Mission
HISTORIC PRESERVATION
The lynchburg historical foundation was established to preserve and restore the history and culture of lynchburg, virginia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $51,844 | $51,844 | → $0 |
| Land, Buildings, and Equipment, Net | $26,707 | $27,462 | ▲ $755 |
| Cash and Non-Interest-Bearing Accounts | $49,098 | $8,174 | ▼ $40,924 |
| Total Assets | $561,122 | $652,000 | ▲ $90,878 |
| Other Assets Total | $433,473 | $564,520 | ▲ $131,047 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,087 | $1,564 | ▲ $477 |
| Deferred Revenue | - | $250 | - |
| Total Liabilities | $1,087 | $1,814 | ▲ $727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $560,035 | $650,186 | ▲ $90,151 |
| Total Net Assets Fund Balance | $560,035 | $650,186 | ▲ $90,151 |
| Total Liabilities and Net Assets / Fund Balance | $561,122 | $652,000 | ▲ $90,878 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,703 | $31,517 | $51,220 |
| Land | $5,691 | - | $5,691 |
| Other Land Buildings | $2,068 | $312 | $2,380 |
| Other Assets Org | $456 | - | - |
| Other Securities | $51,844 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $433,473 | $68,672 | ▲ $64,462 | - | $564,064 |
| 2012 | $347,525 | $75,000 | ▲ $33,616 | - | $433,473 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sally Schneider | Executive Director | PT | $32,194 | $32,194 |
Board Members and Trustees
| Name | Title |
|---|---|
| Troy Deacon | President |
| Christian Depaul | 2nd Vice President |
| Todd Swindell | Vice President |
| Carolyn Sparks | Director |
| Doni Guggenheimer | Director |
| Jennifer Dooley Tilley | Director |
| Kurt Schultz | Director |
| Libby Koepenick | Director |
| Mark Christopher Little | Director |
| Mary Ann Sigler | Director |
| Nancy Coursey | Director |
| Joe Seiffert | Member at Large |
| Brenda Van Fossen | Secretary |
| Clifton Potter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,213
- Program Service Revenue
- $0
- Investment Income
- $17,296
- Other Revenue
- $22,450
- All Other Contributions
- $74,732
- Change in Net Assets
- $42,485
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $56,301 |
| Salaries, Compensation, and Employee Benefits | $40,173 |
| Total Fundraising Expense | $9,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,536 | $6,439 | $3,219 | $32,194 |
| All Other Expenses | $9,746 | $2,780 | $1,392 | $13,918 |
| Other Salaries and Wages | $5,585 | $1,596 | $798 | $7,979 |
| Advertising | $2,927 | $837 | $418 | $4,182 |
| Office Expenses | $2,702 | $772 | $386 | $3,860 |
| Other Expenses | $2,151 | $615 | $307 | $3,073 |
| Insurance | $2,048 | $585 | $293 | $2,926 |
| Fees for Service Investment Mgmnt Fees | - | $2,543 | - | $2,543 |
| Depreciation Depletion | $1,313 | $312 | - | $1,625 |
| Fees for Services Accounting | - | $795 | - | $795 |
| Conferences and Meetings | $452 | $129 | $65 | $646 |
| Fees for Services Other | - | $75 | - | $75 |
| Total Functional Expenses | $65,321 | $22,009 | $9,144 | $96,474 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,739 |
| Fundraising Direct Expenses | $13,512 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,111 | $27,776 | $7,625 | $20,151 |
| Event 2 | $3,063 | $3,063 | $2,660 | $403 |
| Total Events | $34,074 | $33,739 | $13,512 | $20,227 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The 990 is submitted to the executive director prior to filing.”
Form 990, Part VI, Section C, line 19
“990 was made available by request.”
Filing and Contact Details
Filer
- EIN
- 23-7283283
- Phone
- 4345285353
Signing Officer
- Name
- Sally Ann Schneider
- Title
- Executive Director
- Phone
- 4345285353
- Signed
- 2014-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sally Ann Schneider
- Formed
- 1972
- Legal Domicile
- Va
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 2
- Volunteers
- 40
Preparer
- Preparer
- Davidson Doyle Hilton Llp
- Phone
- 4348467611
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“VIEW FROM TERRACE EXPENSE: Program service expenses 2,144. Management and general expenses 612. Fundraising expenses 306. Total expenses 3,062. SALES MERCHANDISE: Program service expenses 1,832. Management and general expenses 523. Fundraising expenses 262. Total expenses 2,617. MILLER CLAYTOR OPERATING: Program service expenses 1,700. Management and general expenses 485. Fundraising expenses 243. Total expenses 2,428. PRINTING AND REPRODUCTION: Program service expenses 1,394. Management and general expenses 398. Fundraising expenses 199. Total expenses 1,991. CONTRACT LABOR: Program service expenses 1,260. Management and general expenses 360. Fundraising expenses 180. Total expenses 1,800. POSTAGE: Program service expenses 443. Management and general expenses 124. Fundraising expenses 64. Total expenses 631. MEMBERSHIP: Program service expenses 218. Management and general expenses 62. Fundraising expenses 31. Total expenses 311. LICENSES AND PERMITS: Program service expenses 210. Management and general expenses 60. Fundraising expenses 30. Total expenses 300. DUES AND SUBSCRIPTIONS: Program service expenses 207. Management and general expenses 59. Fundraising expenses 30. Total expenses 296. PROPERTY TAXES: Program service expenses 178. Management and general expenses 51. Fundraising expenses 25. Total expenses 254. MISC: Program service expenses 80. Management and general expenses 23. Fundraising expenses 11. Total expenses 114. BOARD: Program service expenses 80. Management and general expenses 23. Fundraising expenses 11. Total expenses 114.”
Raw XML AppendixShowing 400 of 515 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LYNCHBURG HISTORICAL FOUNDATION WAS ESTABLISHED TO PRESERVE AND RESTORE THE HISTORY AND CULTURE OF LYNCHBURG, VIRGINIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 418 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4182 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13918 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SALLY SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4345285353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 248 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8174 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32194 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 646 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1625 |
| IRS990/Desc | 0 | TO RESTORE AND PRESERVE SITES, BUILDINGS AND OBJECTS IN THE CITY OF LYNCHBURG ILLUSTRATIVE OF THE HISTORY AND CULTURE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2543 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 335 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33739 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 157650 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5503 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51844 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 51844 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59291 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5179 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24146 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HISTORIC PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 560035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650186 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20227 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20227 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1125 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1125 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 564520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1211 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 410 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 774 |
| IRS990/OtherRevenueTotalAmt | 0 | 774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SALLY ANN SCHNEIDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 173951 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13477 |
| IRS990/PYOtherExpensesAmt | 0 | 49038 |
| IRS990/PYOtherRevenueAmt | 0 | 16064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39835 |
| IRS990/PYTotalExpensesAmt | 0 | 88873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 203492 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42485 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 390083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83381 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187702 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 390083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 390083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 475697 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51220 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2543 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 433473 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 68672 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 564064 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64462 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1868 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 347525 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 433473 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 20800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33616 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5691 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 405727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 158337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 456 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EQUITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ENDOWMENT SPECIAL FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCRUED INTEREST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $652,000
- Liabilities
- $1,814
- Net assets
- $650,186
- Revenue
- $138,959
- Expenses
- $96,474
- Net income
- $42,485