Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 31-0969645 • 501(c)3 • Columbus, OH
Profile
The german village society strives to maintain the neighborhood's reputation as a recognized example of historic communities in columbus and across the country. The gvs goals are as follows: (1) gvs leads preservation efforts and preservation education leadership for german village property owners, city of columbus and state of ohio affinity groups, and for visitors through experiential learning, heritage tourism and student educational field trips. (2) gvs serves as a connector organization with the community, working collaboratively with neighbors and governments to enhance the quality of life and experiences in the historic district, as well as to serve as an important destination for visitors to our city. (3) gvs provides stable leadership and governance to sustain and grow our mission, while preserving its 60-year legacy. (4) gvs provides a community hub, both physically in our building and virtually, by engaging, monitoring and coordinating community efforts across many organizat
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,575,904
Up $34,553 (+2.2%) from 2023
Liabilities
Down$12,783
Down $3,213 (-20%) from 2023
Net Assets
Up$1,563,121
Up $37,766 (+2.5%) from 2023
Revenue
Down$388,786
Down $21,714 (-5.3%) from 2023
Expenses
Down$413,645
Down $6,227 (-1.5%) from 2023
Net Income
Down-$24,859
Down $15,487 (-165%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The german village society strives to maintain the neighborhood's reputation as a recognized example of historic communities in columbus and across the country. The gvs goals are as follows: (1) gvs leads preservation efforts and preservation education leadership for german village property owners, city of columbus and state of ohio affinity groups, and for visitors through experiential learning, heritage tourism and student educational field trips. (2) gvs serves as a connector organization with the community, working collaboratively with neighbors and governments to enhance the quality of life and experiences in the historic district, as well as to serve as an important destination for visitors to our city. (3) gvs provides stable leadership and governance to sustain and grow our mission, while preserving its 60-year legacy. (4) gvs provides a community hub, both physically in our building and virtually, by engaging, monitoring and coordinating community efforts across many organizat
The german village society advocates for the preservation of our buildings and environment and lead education for our property owners to play a key role in preserving and improving our neighborhood, and advocates for support to underscore our efforts. We build community and empower our members to enhance the quality of life in german village. We attract and deploy the resources necessary to enhance and inspire economic health and vitality to exert influence in the central ohio community. Since 1960, german village society has thrived on the contributions of its members and volunteers. We continue to build on these strengths to enhance its governance, its management, and its talent development to set and achieve realistic priorities and accomplishments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $840,914 | $1,121,710 | ▲ $280,796 |
| Cash and Non-Interest-Bearing Accounts | $544,953 | $267,901 | ▼ $277,052 |
| Land, Buildings, and Equipment, Net | $149,664 | $157,567 | ▲ $7,903 |
| Accounts Receivable | $5,820 | $3,784 | ▼ $2,036 |
| Total Assets | $1,541,351 | $1,575,904 | ▲ $34,553 |
| Other Assets Total | - | $24,942 | - |
| Liabilities | |||
| Deferred Revenue | $9,455 | $10,068 | ▲ $613 |
| Accounts Payable and Accrued Expenses | $6,541 | $2,715 | ▼ $3,826 |
| Total Liabilities | $15,996 | $12,783 | ▼ $3,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,187,579 | $1,245,873 | ▲ $58,294 |
| Net Assets With Donor Restrictions | $337,776 | $317,248 | ▼ $20,528 |
| Total Net Assets Fund Balance | $1,525,355 | $1,563,121 | ▲ $37,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,541,351 | $1,575,904 | ▲ $34,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,324 | $748,461 | $795,785 |
| Equipment | $25,441 | $278,647 | $304,088 |
| Leasehold Improvements | $44,802 | $165,957 | $210,759 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Kessler | Executive Di | FT | $72,800 | $72,800 |
| Name | Title |
|---|---|
| Anthony Meyer | President |
| Andrea Ford | Trustee |
| Helen Speiser | Trustee |
| James Nichols | Trustee |
| Jeff Lamb | Trustee |
| Jessica Fleming | Trustee |
| Jonathon Hoag | Trustee |
| Michael Cornelis | Trustee |
| Michael Gallaugher | Trustee |
| Robert Caplin | Trustee |
| Scott Glaser | Trustee |
| Tim Bibler | Trustee |
| Cynthia Watson | Secretary |
| Nelson Genshaft | Treasurer |
| Anne Mcgee | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,346 |
| Total Noncash Contributions | 1 | $29,346 |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,241 |
| Salaries, Compensation, and Employee Benefits | $197,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,709 | $44,023 | - | $124,732 |
| Current Officers, Directors, Trustees, and Key Employees | $40,040 | $21,840 | - | $61,880 |
| Fees for Services Other | $3,450 | $37,637 | - | $41,087 |
| Office Expenses | $16,926 | $15,541 | - | $32,467 |
| Information Technology | - | $31,543 | - | $31,543 |
| Depreciation Depletion | - | $16,605 | - | $16,605 |
| Insurance | - | $11,653 | - | $11,653 |
| Other Employee Benefits | $6,983 | $3,809 | - | $10,792 |
| Other Expenses | $1,584 | $8,639 | - | $10,223 |
| All Other Expenses | $1,657 | $6,687 | - | $8,344 |
| Advertising | $6,300 | $875 | - | $7,175 |
| Fees for Services Accounting | - | $3,732 | - | $3,732 |
| Total Functional Expenses | $171,724 | $241,921 | $0 | $413,645 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $514,440 |
| Expenses per Audited Statements | $413,645 |
| Total Expenses per Form 990 | $413,645 |
| Expenses Not Reported on Form 990 | $100,795 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $160,165 |
| Fundraising Direct Expenses | $100,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Haus and Garten | $158,920 | $123,470 | $77,020 | $46,450 |
| Monster Bash | $27,196 | $25,200 | $1,326 | $23,874 |
| Total Events | $212,681 | $160,165 | $100,795 | $59,370 |
“The trustees of the board are notified when the tax return is available for review prior to filing.”
“Trustees of the board discuss conflicts of interest at the final board meeting of the year as planning for the upcoming year is discussed. Trustees are required to complete conflict statements and to update throughout the year as any new conflicts may arise. Board meetings are periodically used to update and discuss potential conflicts.”
“The finance committee, as well as the executive committee, reviews and sets payroll scales for the executive director. The committees will also make recommendations for other staff pay scales. The committees utilize trustee experience and salary surveys to assist in determining pay scales for the organization.”
“The finance committee, as well as the executive committee, reviews and sets payroll scales for the executive director. The committees will also make recommendations for other staff pay scales. The committees utilize trustee experience and salary surveys to assist in determining pay scales for the organization.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The german village society strives to maintain the neighborhood's reputation as a recognized example of historic communities in columbus and across the country. The gvs goals are as follows: (1) gvs leads preservation efforts and preservation education leadership for german village property owners, city of columbus and state of ohio affinity groups, and for visitors through experiential learning, heritage tourism and student educational field trips. (2) gvs serves as a connector organization with the community, working collaboratively with neighbors and governments to enhance the quality of life and experiences in the historic district, as well as to serve as an important destination for visitors to our city. (3) gvs provides stable leadership and governance to sustain and grow our mission, while preserving its 60-year legacy. (4) gvs provides a community hub, both physically in our building and virtually, by engaging, monitoring and coordinating community efforts across many organizations in the area.”
“Members of the german village society serve as caretakers of a legacy for the neighborhood, and collectively support the mission of historic preservation and education. The primary role of the society is to advocate for the german village commission process and use of the german village guidelines on all exterior projects within the historically designated footprint. Our first audience for education is the property owners who must navigate the guidelines and commission process to properly preserve their historic property. The second audience for education is government and affinity groups who work with us on preservation best practices. The third audience for education is visitors to our historic district to that end, the german village society maintains a visitors center to welcome and orient visitors (as well as new residents). It is staffed entirely by volunteers, as are the society's guided field trip and group-tour experiences together, the visitors center and the guided tours serve more than 15,000 people each year. German village society has 17 elected board trustees. There are 17 committies that tackle everything from visioning for the future needs of the nonprofit to gardening, event-planning and business support for the neighborhood. All told, more than 400 people regularly volunteer their time to all of the functions of german village society.”
“Fundraising expenses 100,795 fundraising expenses -100,795”
“The society is tax-exempt under section 501(c)(3) of the internal revenue code. Consequently, no provisions for income taxes have been made in the accompanying financial statements. Additionally, the internal revenue service has not classified the society as a private foundation because it is an organization of the type described in sections 509(a)(1) and 170 (b) (a)(vi) of the code. The society follows financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the society, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. On december 31, 2024, there were no material unrecognized tax benefits identified or recorded as liabilities. The society files form 990 in the u.s. Federal jurisdiction and the state of ohio. The society's federal exempt organization's tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. All tax returns for years ending after december 31, 2021, are open for examination.”
“Fundraising expenses 100,795”
“Fundraising expenses 100,795”
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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| IRS990/ActivityOrMissionDesc | 0 | THE GERMAN VILLAGE SOCIETY ADVOCATES FOR THE PRESERVATION OF OUR BUILDINGS AND ENVIRONMENT AND LEAD EDUCATION FOR OUR PROPERTY OWNERS TO PLAY A KEY ROLE IN PRESERVING AND IMPROVING OUR NEIGHBORHOOD, AND ADVOCATES FOR SUPPORT TO UNDERSCORE OUR EFFORTS. WE BUILD COMMUNITY AND EMPOWER OUR MEMBERS TO ENHANCE THE QUALITY OF LIFE IN GERMAN VILLAGE. WE ATTRACT AND DEPLOY THE RESOURCES NECESSARY TO ENHANCE AND INSPIRE ECONOMIC HEALTH AND VITALITY TO EXERT INFLUENCE IN THE CENTRAL OHIO COMMUNITY. SINCE 1960, GERMAN VILLAGE SOCIETY HAS THRIVED ON THE CONTRIBUTIONS OF ITS MEMBERS AND VOLUNTEERS. WE CONTINUE TO BUILD ON THESE STRENGTHS TO ENHANCE ITS GOVERNANCE, ITS MANAGEMENT, AND ITS TALENT DEVELOPMENT TO SET AND ACHIEVE REALISTIC PRIORITIES AND ACCOMPLISHMENTS. |
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| IRS990/Desc | 0 | MEMBERS OF THE GERMAN VILLAGE SOCIETY SERVE AS CARETAKERS OF A LEGACY FOR THE NEIGHBORHOOD, AND COLLECTIVELY SUPPORT THE MISSION OF HISTORIC PRESERVATION AND EDUCATION. THE PRIMARY ROLE OF THE SOCIETY IS TO ADVOCATE FOR THE GERMAN VILLAGE COMMISSION PROCESS AND USE OF THE GERMAN VILLAGE GUIDELINES ON ALL EXTERIOR PROJECTS WITHIN THE HISTORICALLY DESIGNATED FOOTPRINT. OUR FIRST AUDIENCE FOR EDUCATION IS THE PROPERTY OWNERS WHO MUST NAVIGATE THE GUIDELINES AND COMMISSION PROCESS TO PROPERLY PRESERVE THEIR HISTORIC PROPERTY. THE SECOND AUDIENCE FOR EDUCATION IS GOVERNMENT AND AFFINITY GROUPS WHO WORK WITH US ON PRESERVATION BEST PRACTICES. THE THIRD AUDIENCE FOR EDUCATION IS VISITORS TO OUR HISTORIC DISTRICT TO THAT END, THE GERMAN VILLAGE SOCIETY MAINTAINS A VISITORS CENTER TO WELCOME AND ORIENT VISITORS (AS WELL AS NEW RESIDENTS). IT IS STAFFED ENTIRELY BY VOLUNTEERS, AS ARE THE SOCIETY'S GUIDED FIELD TRIP AND GROUP-TOUR EXPERIENCES TOGETHER, THE VISITORS CENTER AND THE GUIDED TOURS SERVE MORE THAN 15,000 PEOPLE EACH YEAR. GERMAN VILLAGE SOCIETY HAS 17 ELECTED BOARD TRUSTEES. THERE ARE 17 COMMITTIES THAT TACKLE EVERYTHING FROM VISIONING FOR THE FUTURE NEEDS OF THE NONPROFIT TO GARDENING, EVENT-PLANNING AND BUSINESS SUPPORT FOR THE NEIGHBORHOOD. ALL TOLD, MORE THAN 400 PEOPLE REGULARLY VOLUNTEER THEIR TIME TO ALL OF THE FUNCTIONS OF GERMAN VILLAGE SOCIETY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52516 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 489581 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11653 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35942 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 840914 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1121710 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1193065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1350632 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 120332 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GERMAN VILLAGE SOCIETY STRIVES TO MAINTAIN THE NEIGHBORHOOD'S REPUTATION AS A RECOGNIZED EXAMPLE OF HISTORIC COMMUNITIES IN COLUMBUS AND ACROSS THE COUNTRY. THE GVS GOALS ARE AS FOLLOWS: (1) GVS LEADS PRESERVATION EFFORTS AND PRESERVATION EDUCATION LEADERSHIP FOR GERMAN VILLAGE PROPERTY OWNERS, CITY OF COLUMBUS AND STATE OF OHIO AFFINITY GROUPS, AND FOR VISITORS THROUGH EXPERIENTIAL LEARNING, HERITAGE TOURISM AND STUDENT EDUCATIONAL FIELD TRIPS. (2) GVS SERVES AS A CONNECTOR ORGANIZATION WITH THE COMMUNITY, WORKING COLLABORATIVELY WITH NEIGHBORS AND GOVERNMENTS TO ENHANCE THE QUALITY OF LIFE AND EXPERIENCES IN THE HISTORIC DISTRICT, AS WELL AS TO SERVE AS AN IMPORTANT DESTINATION FOR VISITORS TO OUR CITY. (3) GVS PROVIDES STABLE LEADERSHIP AND GOVERNANCE TO SUSTAIN AND GROW OUR MISSION, WHILE PRESERVING ITS 60-YEAR LEGACY. (4) GVS PROVIDES A COMMUNITY HUB, BOTH PHYSICALLY IN OUR BUILDING AND VIRTUALLY, BY ENGAGING, MONITORING AND COORDINATING COMMUNITY EFFORTS ACROSS MANY ORGANIZAT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1525355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1563121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59370 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7350 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1187579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1245873 |
| IRS990/NoncashContributionsAmt | 0 | 29346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24942 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10792 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12521 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11258 |
| IRS990/OtherRevenueTotalAmt | 0 | 23779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124732 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33089 |
| IRS990/PYOtherExpensesAmt | 0 | 267009 |
| IRS990/PYOtherRevenueAmt | 0 | 131764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152863 |
| IRS990/PYTotalExpensesAmt | 0 | 419872 |
| IRS990/PYTotalRevenueAmt | 0 | 410500 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 13725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 17785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38878 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 5,127 MERCHANDISE INCOME 32,435 MISCELLANEOUS INCOME 93,644 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 232999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1201604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 274912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 160165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 420777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 274912 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23779 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21131 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19086 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47981 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19229 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 131206 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1583503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1813 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 38878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 393164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273424 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1622381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 460235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 457301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2028499 |
| 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 |
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