Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 26-3615848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$371,578
No earlier filing loaded for comparison.
Net Assets
$371,578
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$128,506
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cool Spring Marsh and its surrounding landscape
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 1749 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUR COMMUNITY OUTREACH PROGRAMS INCLUDE ART EVENTS, A HISTORIC HOMES TOUR INTERPRETING THE HISTORY AND HERITAGE OF OUR COUNTY, AND FREE ENVIRONMENTAL EDUCATION EVENTS FOR CHILDREN AND ADULTS. THROUGH THIS PROGRAM, WE WELCOMED MORE THAN 1,500 PEOPLE IN OUR COMMUNITY, MOST OF THEM FREE OF CHARGE. |
| IRS990/Activity2/Expense | 0 | 20387 |
| IRS990/Activity2/Revenue | 0 | 21000 |
| IRS990/Activity3/Description | 0 | OUR ENVIRONMENTAL STEWARDSHIP PROGRAMS FOCUSES ON RESTORING THE NATURAL VALUES OF THE MARSHLAND AND CREEK, AND MANAGING INVASIVE SPECIES ON THE LAND THAT WE STEWARD. IN 2010, WE ENGAGED INTERNS AND VOLUNTEERS IN A SUMMER LONG PROGRAM TO ERADICATE PLANTS THAT THREATEN THE NATURAL HERITAGE OF THE MARSH AND LAND |
| IRS990/Activity3/Expense | 0 | 2927 |
| IRS990/Activity3/Revenue | 0 | 3000 |
| IRS990/ActivityOrMissionDescription | 0 | Offer classes in arts, crafts, and environmental education; increase public appreciation of nature and land stewardship, and increase public appreciation of American cultural heritage, arts, and humanities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1469 LLOYD RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLES TOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25443 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4529 |
| IRS990/Advertising/Total | 0 | 4529 |
| IRS990/AllOtherContributions | 0 | 446250 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2536 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19949 |
| IRS990/AllOtherExpenses/Total | 0 | 22485 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5695 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41583 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 94 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5280 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14581 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64266 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84127 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 446844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106194 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 309 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS OFFER CLASSES AND WORKSHOPS IN THE ARTS, CRAFT, AND ENVIRONMENTAL EDUCATION. IN 2010 WE HAD MORE THAN 500 PEOPLE FORM THE COMMUNITY PARTICIPATE IN OUR EDUCATIONAL PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 80367 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 815 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 75 |
| IRS990/FeesForServicesAccounting/Total | 0 | 890 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID LILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD O'HARA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETH BRENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE CASE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 48000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Former Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 94 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 461409 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2645 |
| IRS990/InformationTechnology/Total | 0 | 2645 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1264 |
| IRS990/Insurance/ProgramServices | 0 | 950 |
| IRS990/Insurance/Total | 0 | 2214 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 328555 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31907 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 328246 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 500 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Offer classes in arts, crafts,and environmental education; increase |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID LILLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37602 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 371578 |
| IRS990/NoncashContributions | 0 | 235000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9700 |
| IRS990/Occupancy/Total | 0 | 9700 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 29619 |
| IRS990/OtherExpensesCurrentYear | 0 | 44379 |
| IRS990/OtherExpenses/Description | 0 | Credit Card Processing |
| IRS990/OtherExpenses/Description | 1 | Grounds Maintenance |
| IRS990/OtherExpenses/Description | 2 | Housekeeping & Trash |
| IRS990/OtherExpenses/Description | 3 | Postage |
| IRS990/OtherExpenses/Description | 4 | Printing & Copying |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30 |
| IRS990/OtherExpenses/ProgramServices | 1 | 280 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1148 |
| IRS990/OtherExpenses/Total | 0 | 30 |
| IRS990/OtherExpenses/Total | 1 | 320 |
| IRS990/OtherExpenses/Total | 2 | 11 |
| IRS990/OtherExpenses/Total | 3 | 62 |
| IRS990/OtherExpenses/Total | 4 | 1148 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14565 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1073 |
| IRS990/ReconcilationRevenueExpenses | 0 | 332903 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 80192 |
| IRS990/RevenuesLessExpensesCY | 0 | 332903 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14728 |
| IRS990/SalariesEtcCurrentYear | 0 | 84127 |
| IRS990/SalariesEtcPriorYear | 0 | 63140 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 461409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 107487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 618896 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 618896 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 461409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 107487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/Total509/Total | 0 | 618896 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 618896 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 96350 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 96350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1377 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1377 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 138650 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 138650 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 92178 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 92178 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 328555 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | Appraisal |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 235000 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Bruce Case & Charles Case are the sons of Linda Case |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Minutes are taken at each and every meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is reviewed by key personnel |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Prior year adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TELEPHONE/INTERNET PERMITS SUPPLIES MARKETING TRAVEL - PROGRAM SERVICE EXPENSE PROFESSIONAL SERVICES MEALS - PROGRAM SERVICE EXPENSE INSURANCE CREDIT CARD PROCESSING LICENSES AND REGISTRATIONS INFORMATION SYSTEMS - PROGRAM SERVICE EXPENSE DUES AND MEMBERSHIPS - PROGRAM SERVICE EXPENSE EVENTS - PROGRAM SERVICE EXPENSE RESEARCH AND CONSULTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LAND & SITE PLANNING EXPENSES 11801. APPLE COMPUTER 5/5/09 1377. 2009 LAND PLANNING EXPENSES CAPITALIZED 18729. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRAINING & CONFERENCES 25. 25. 0. 0. LICENSES & REGISTRATIONS 40. 0. 40. 0. RESEARCH & CONSULTING 70. 70. 0. 0. CONTINGENCY 75. 75. 0. 0. EVENTS 205. 205. 0. 0. MEALS & CATERING 339. 339. 0. 0. DUES AND MEMBERSHIPS 733. 533. 200. 0. REPAIRS & MAINTENANCE 758. 758. 0. 0. UTILITIES 926. 721. 205. 0. TELEPHONE/INTERNET 2093. 1654. 439. 0. SHEPHERDSTOWN STUDIO EXPENSES 2614. 2542. 72. 0. STUDIO MANAGEMENT FEES 3440. 3000. 440. 0. SUPPLIES 3669. 2529. 1140. TEACHER PAYMENTS 7499. 7499. 0. 0. ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1469 LLOYD ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLES TOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 25443 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID LILLARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3047286233 |
| IRS990/TotalAssets/BOY | 0 | 37602 |
| IRS990/TotalAssetsBOY | 0 | 37602 |
| IRS990/TotalAssets/EOY | 0 | 371578 |
| IRS990/TotalAssetsEOY | 0 | 371578 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 446844 |
| IRS990/TotalExpensesCurrentYear | 0 | 128506 |
| IRS990/TotalExpensesPriorYear | 0 | 92759 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5280 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19545 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 103681 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 128506 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5280 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37602 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 371578 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 37602 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 371578 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 103681 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.