Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-3201844
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$47,843
Down $8,817 (-16%) from 2014
Net Assets
Down$33,004
Down $4,985 (-13%) from 2014
Liabilities
Down$14,839
Down $3,832 (-21%) from 2014
Revenue
Down$171,681
Down $43,967 (-20%) from 2014
Expenses
Down$176,668
Down $33,231 (-16%) from 2014
Net Income
Down-$4,987
Down $10,736 (-187%) from 2014
The lotz house foundation is dedicated to protecting, preserving, and educating people on the history and culture of the historic civil war battle of fraklin, tennessee in 1864. We are committed to enriching lives through preserving the stories of the time along with the lifestyle, furninshings and fine art of the period.
To protect, preserve, and educate the history and culture of the historic civil war battle of franklin in 1864.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $37,989 | $33,004 | ▼ $4,985 |
| Land, Buildings, and Equipment, Net | $34,375 | $28,947 | ▼ $5,428 |
| Inventories for Sale or Use | $15,272 | $11,357 | ▼ $3,915 |
| Cash and Non-Interest-Bearing Accounts | $7,013 | $7,539 | ▲ $526 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $56,660 | $47,843 | ▼ $8,817 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,671 | $14,839 | ▼ $3,832 |
| Total Liabilities | $18,671 | $14,839 | ▼ $3,832 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $37,989 | $33,004 | ▼ $4,985 |
| Total Liabilities and Net Assets / Fund Balance | $56,660 | $47,843 | ▼ $8,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,200 | $14,454 | $35,654 |
| Buildings | $7,747 | $18,913 | $26,660 |
| Name | Title |
|---|---|
| Dennis Ferrier | Board Member |
| Michael Kilbane | Board Member |
| Sue Armstrong Thompson | Board Member |
| Ward Boone | Board Member |
| John T Thompson | Executive Director / Presi |
| Susan Thompson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,198 |
| Salaries, Compensation, and Employee Benefits | $84,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,938 | - | - | $75,938 |
| Occupancy | $26,053 | - | - | $26,053 |
| Advertising | $11,755 | - | - | $11,755 |
| Fees for Services Legal | - | $9,505 | - | $9,505 |
| Other Employee Benefits | $8,532 | - | - | $8,532 |
| Office Expenses | $7,049 | - | - | $7,049 |
| Insurance | $6,306 | - | - | $6,306 |
| Depreciation Depletion | $6,027 | - | - | $6,027 |
| Fees for Services Accounting | - | $5,528 | - | $5,528 |
| All Other Expenses | $3,231 | - | - | $3,231 |
| Other Expenses | $1,741 | $2,928 | - | $1,741 |
| Interest | $1,667 | - | - | $1,667 |
| Conferences and Meetings | $1,490 | - | - | $1,490 |
| Fees for Services Other | $410 | - | - | $410 |
| Total Functional Expenses | $158,707 | $17,961 | $0 | $176,668 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,963 |
| Fundraising Gross Income | $7,985 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John T Thompson and Susan Andrews | Board Members and Officers | Rent Paid to Board Members | No | $12,000 |
“John t. Thompson and susan andrews thompson are married.”
“The form 990 is reviewed by the executive director and board secretary before filing. Copies are available to all other board members.”
“None of the organization's officers are compensated.”
“The organization's documents are available upon request.”
“ROUNDING 2.”
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 | 18671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT, PRESERVE, AND EDUCATE THE HISTORY AND CULTURE OF THE HISTORIC CIVIL WAR BATTLE OF FRANKLIN IN 1864. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11755 |
| IRS990/AllOtherContributionsAmt | 0 | 11200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3231 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY B ELROD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153716100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 OLD HICKORY BLVD SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 27606 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 92198 |
| IRS990/CYOtherRevenueAmt | 0 | 25336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84470 |
| IRS990/CYTotalExpensesAmt | 0 | 176668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6027 |
| IRS990/Desc | 0 | THE LOTZ HOUSE FOUNDATION PRESERVES THE CIVIL WAR ERA DWELLING FOR FUTURE GENERATIONS TO LEARN ABOUT THE CIVIL WAR BATTLE OF FRAKLIN IN TENNESSEE. IT ALSO COLLECTS AND ACQUIRES CIVIL WAR ERA FURNITURE AND OTHER ITEMS FOR DISPLAY AND EDUCATIONAL PURPOSES, AND MAINTAINS THE DWELLING AND THE GROUNDS FOR TOURS FOR VISITORS AND TOURISTS TO LEARN OF THE BATTLE OF FRANKIN IN 1864. PART OF THE BATTLE TOOK PLACE ON THE PROPERTY GROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 158707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5528 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 410 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/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/PersonNm | 0 | JOHN T THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARD BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE ARMSTRONG THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS FERRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KILBANE |
| 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/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR / PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7985 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 209250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/InterestGrp/TotalAmt | 0 | 1667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62314 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13025 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT, PRESERVE, AND EDUCATE THE HISTORY AND CULTURE OF THE HISTORIC CIVIL WAR BATTLE OF FRANKLIN IN 1864. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33004 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1978 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27314 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8532 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75938 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN T THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BFT TICKETS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 128524 |
| IRS990/PYOtherRevenueAmt | 0 | 47744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81375 |
| IRS990/PYTotalExpensesAmt | 0 | 209899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215648 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4987 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 148934 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37989 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 180072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 257830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 863261 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 921024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 204797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 931024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 204797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 263300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 931079 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28947 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN T THOMPSON AND SUSAN ANDREWS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBERS AND OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT PAID TO BOARD MEMBERS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN T. THOMPSON AND SUSAN ANDREWS THOMPSON ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD SECRETARY BEFORE FILING. COPIES ARE AVAILABLE TO ALL OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE OF THE ORGANIZATION'S OFFICERS ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 47843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24725 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17961 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 176668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33004 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1978 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148934 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171681 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 56660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47843 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1111 COLUMBIA AVE |
| IRS990/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOTZHOUSE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN T THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153716100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOTZ HOUSE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOTZ |
| ReturnHeader/Filer/EIN | 0 | 263201844 |
| ReturnHeader/Filer/PhoneNum | 0 | 6157907190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1111 COLUMBIA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621199757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LBMC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1869 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370241869 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153774600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JILL HUDSON |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T11:01:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.