Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Trust for Architectural Easements
990 • Fiscal year 2013 • EIN 31-1758303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 73.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,115,608
No earlier filing loaded for comparison.
Net Assets
$4,966,311
No earlier filing loaded for comparison.
Liabilities
$149,297
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$226,386
No earlier filing loaded for comparison.
Expenses
$1,420,441
No earlier filing loaded for comparison.
Net Income
-$1,194,055
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 20, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,325,274
Mission and Program Overview
Mission
The trust will be a leading force in the preservation of america's architectural heritage. The trust accepts donations of historic preservation easements to protect buildings.
The trust's mission is to be a leading force in the preservation of america's historic architecture by working to ensure that historic properties and neighborhoods are preserved in perpetuity for the environment and education of future generations. The trust uses a variety of methods to meet this goal, including accepting preservation easement donations and cultivating an appreciation for american architectural history.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,199,257 | $4,948,222 | ▼ $251,035 |
| Investments Other Securities | $725,424 | - | - |
| Cash and Non-Interest-Bearing Accounts | $49,859 | $158,614 | ▲ $108,755 |
| Prepaid Expenses and Deferred Charges | $8,861 | $5,976 | ▼ $2,885 |
| Land, Buildings, and Equipment, Net | $9,739 | $2,512 | ▼ $7,227 |
| Accounts Receivable | $510 | $0 | ▼ $510 |
| Savings and Temporary Cash Investments | $466 | $284 | ▼ $182 |
| Total Assets | $5,994,116 | $5,115,608 | ▼ $878,508 |
| Liabilities | |||
| Other Liabilities | $115,700 | $114,700 | ▼ $1,000 |
| Accounts Payable and Accrued Expenses | $198,179 | $34,597 | ▼ $163,582 |
| Total Liabilities | $313,879 | $149,297 | ▼ $164,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,680,237 | $4,966,311 | ▼ $713,926 |
| Total Net Assets Fund Balance | $5,680,237 | $4,966,311 | ▼ $713,926 |
| Total Liabilities and Net Assets / Fund Balance | $5,994,116 | $5,115,608 | ▼ $878,508 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,932 | $42,020 | $43,952 |
| Equipment | $297 | $17,905 | $18,202 |
| Leasehold Improvements | $283 | $567 | $850 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,680,237 | - | ▲ $600,835 | $1,286,399 | $4,966,311 |
| 2012 | $6,497,023 | - | ▲ $633,851 | $1,407,331 | $5,680,237 |
| 2011 | $8,257,126 | - | ▼ $331,430 | $1,374,813 | $6,497,023 |
| 2010 | $10,021,428 | - | ▲ $419,895 | $2,114,421 | $8,257,126 |
| 2009 | $12,660,555 | - | ▼ $490,317 | $2,085,668 | $10,021,428 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Mcclain | Director/president | FT | $150,000 | $17,321 | $167,321 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bradley Runyan Esq | Director/chair |
| Krishna Roy | Director |
| Sudeep Anand | Director |
| Donald Dewey | Director/secretary-treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Latham & Watkins LLP | Legal | - | $599,468 |
| Julie D Epperly PC | Legal | - | $166,075 |
| Venable LLP | Legal | - | $140,032 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $120,707
- Other Revenue
- $105,679
- Change in Net Assets
- $-1,194,055
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,048,109 |
| Salaries, Compensation, and Employee Benefits | $372,332 |
| Total Fundraising Expense | $1,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $878,983 | - | $816 | $879,799 |
| Current Officers, Directors, Trustees, and Key Employees | $50,196 | $117,125 | - | $167,321 |
| Other Salaries and Wages | $84,129 | $79,549 | - | $163,678 |
| Fees for Services Accounting | - | $29,446 | - | $29,446 |
| Fees for Service Investment Mgmnt Fees | - | $28,362 | - | $28,362 |
| Occupancy | $10,254 | $14,656 | - | $24,910 |
| Payroll Taxes | $8,952 | $12,794 | - | $21,746 |
| Office Expenses | $8,092 | $11,249 | - | $19,341 |
| Other Employee Benefits | $9,234 | $8,498 | - | $17,732 |
| Travel | $16,319 | $641 | - | $16,960 |
| Information Technology | $4,993 | $7,135 | - | $12,128 |
| Advertising | $9,877 | - | - | $9,877 |
| Insurance | $3,635 | $5,195 | - | $8,830 |
| Depreciation Depletion | $2,975 | $4,251 | - | $7,226 |
| Pension Plan Contributions | $764 | $1,091 | - | $1,855 |
| Other Expenses | $940 | $4,754 | - | $940 |
| All Other Expenses | - | - | $677 | $677 |
| Total Functional Expenses | $1,094,202 | $324,746 | $1,493 | $1,420,441 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Donor Deposits | $114,700 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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
“Irs form 990 is prepared by an accounting firm. Internal review is performed by the trust president and secretary/treasurer of the board of directors. External review is performed by outside counsel and a second accounting firm. All members of the board of directors are provided with a copy of the final irs form 990 for review at least one week prior to filing.”
Form 990, Part VI, Section B, Line 12C
“At the beginning of each calendar year, all members of the board of directors and officers are provided with a copy of the trust's conflict of interest policy and are required to sign a conflict of interest statement, which discloses any potential conflicts of interest. Any transaction that represents a potential conflict of interest, as identified by the board, must be approved by a majority vote of the disinterested members of the board.”
Form 990, Part VI, Section B, Line 15A
“The board of directors determines the compensation of officers of the trust. The board obtains a periodic independent salary survey. In years in which an independent salary survey is not obtained, available comparability data is obtained. Contemporaneous substantiation of the board's deliberations and decisions is included in the board minutes. During 2013, the only compensated officer was the president. Independent salary surveys were last conducted in 2007. Comparability data was last obtained in 2008, which is the most recent year in which a salary increase was granted to the president. The president's salary was reduced by the board in the second half of 2010 and has remained at that level since then.”
Form 990, Part VI, Section C, Line 19
“The trust's governing documents, conflict of interest policy, and financial statements are available to the public on request.”
Filing and Contact Details
Filer
- EIN
- 31-1758303
- Phone
- 2027975290
Signing Officer
- Name
- Steven Mcclain
- Title
- President
- Phone
- 2027975290
- Signed
- 2014-08-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Mcclain
- Formed
- 2001
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 5
- Volunteers
- 0
Preparer
- Preparer
- Scott E Hallberg CPA
- Phone
- 2023319880
Raw XML AppendixShowing 400 of 478 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 198179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE TRUST'S MISSION IS TO BE A LEADING FORCE IN THE PRESERVATION OF AMERICA'S HISTORIC ARCHITECTURE BY WORKING TO ENSURE THAT HISTORIC PROPERTIES AND NEIGHBORHOODS ARE PRESERVED IN PERPETUITY FOR THE ENVIRONMENT AND EDUCATION OF FUTURE GENERATIONS. THE TRUST USES A VARIETY OF METHODS TO MEET THIS GOAL, INCLUDING ACCEPTING PRESERVATION EASEMENT DONATIONS AND CULTIVATING AN APPRECIATION FOR AMERICAN ARCHITECTURAL HISTORY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9877 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN MCCLAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027975290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1906 R STREET NW SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 599468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 555 11TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 5024 GROVES EDGE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 575 7TH STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WAXHAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 28173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | LATHAM & WATKINS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | JULIE D EPPERLY PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | VENABLE LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120707 |
| IRS990/CYOtherExpensesAmt | 0 | 1048109 |
| IRS990/CYOtherRevenueAmt | 0 | 105679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1194055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372332 |
| IRS990/CYTotalExpensesAmt | 0 | 1420441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7226 |
| IRS990/Desc | 0 | STEWARDSHIP PROGRAM: THE TRUST PHYSICALLY INSPECTS AND PHOTOGRAPHS EACH OF THE PROPERTIES ON WHICH IT HOLDS AN EASEMENT AT LEAST ONCE ANNUALLY AND COMPARES THE CONDITION OF THE PROPERTY TO THE BASELINE PHOTOGRAPHS ON FILE TO ENSURE THAT THE PROPERTY IS IN COMPLIANCE WITH THE TERMS OF THE EASEMENT. IN 2013 THE TRUST MONITORED THE PROPERTIES FOR WHICH AN EASEMENT WAS GRANTED BETWEEN 2001 AND 2010. NO EASEMENT DONATIONS WERE ACCEPTED IN 2011, 2012, OR 2013. IN ADDITION, THE TRUST REVIEWS AND RESPONDS TO CHANGE REQUESTS FROM OWNERS SEEKING THE TRUST'S CONSENT, AS REQUIRED BY THE TERMS OF THE EASEMENTS, TO MAKE ALTERATIONS TO THEIR PROPERTIES. THE TRUST'S DECISIONS REGARDING ALTERATIONS CONFORM WITH THE SECRETARY OF THE INTERIOR'S STANDARDS FOR REHABILITATION AND GUIDELINES FOR REHABILITATNG HISTORIC BUILDINGS. THE TRUST ALSO TRACKS CHANGES IN OWNERSHIP OF EASEMENT-PROTECTED PROPERTIES BY REVIEWING LAND RECORDS AND COMMUNICATING REGULARLY WITH PROPERTY OWNERS. COMMUNICATIONS WITH POTENTIAL BUYERS OF EASEMENT-ENCUMBERED PROPERTIES AND THEIR REPRESENTATIVES REINFORCE THE OWNERS' OBLIGATIONS UNDER THE TERMS OF THE EASEMENTS, AS WELL AS THE TRUST'S RIGHTS AND RESPONSIBILITIES VIS A VIS THE PROPERTIES. NEW OWNERS ARE PROVIDED WITH A COPY OF THE RECORDED EASEMENT, AS WELL AS INFORMATION ABOUT THE TRUST'S ANNUAL MONITORING PROCESS AND CHANGE REQUEST POLICIES AND PROCEDURES. LEGAL ACTION IS TAKEN AS NEEDED TO DEFEND ENFORCEABILITY OF THE EASEMENTS AND TO ENSURE COMPLIANCE WITH THEIR TERMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1094202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29446 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 816 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 878983 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 879799 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28362 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY RUNYAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUDEEP ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISHNA ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD DEWEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23752 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3075136 |
| IRS990/GrossReceiptsAmt | 0 | 3325274 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 725424 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5199257 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4948222 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63004 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3098888 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TRUST WILL BE A LEADING FORCE IN THE PRESERVATION OF AMERICA'S ARCHITECTURAL HERITAGE. THE TRUST ACCEPTS DONATIONS OF HISTORIC PRESERVATION EASEMENTS TO PROTECT BUILDINGS, ED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5680237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4966311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23752 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 480130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17732 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 115700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETURN ON INVESTMENT PREVIOUSLY W |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100239 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5440 |
| IRS990/OtherRevenueTotalAmt | 0 | 105679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5976 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN MCCLAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269513 |
| IRS990/PYOtherExpensesAmt | 0 | 1072878 |
| IRS990/PYOtherRevenueAmt | 0 | 1252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1184934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382821 |
| IRS990/PYTotalExpensesAmt | 0 | 1455699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 270765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1194055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1072887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 105679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2857 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109788 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1595775 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 28362 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5680237 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4966311 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 600835 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1286399 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43306 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6497023 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5680237 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 633851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1407331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 53860 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8257126 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6497023 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -331430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1374813 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 69776 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10021428 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8257126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 419895 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2114421 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 63142 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12660555 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10021428 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -490317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2085668 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17905 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18202 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 270973 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 138 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 838 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DONOR DEPOSITS |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 2220.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 8 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2512 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114700 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVEN MCCLAIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS FORM 990 IS PREPARED BY AN ACCOUNTING FIRM. INTERNAL REVIEW IS PERFORMED BY THE TRUST PRESIDENT AND SECRETARY/TREASURER OF THE BOARD OF DIRECTORS. EXTERNAL REVIEW IS PERFORMED BY OUTSIDE COUNSEL AND A SECOND ACCOUNTING FIRM. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FINAL IRS FORM 990 FOR REVIEW AT LEAST ONE WEEK PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE BEGINNING OF EACH CALENDAR YEAR, ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE PROVIDED WITH A COPY OF THE TRUST'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT, WHICH DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. ANY TRANSACTION THAT REPRESENTS A POTENTIAL CONFLICT OF INTEREST, AS IDENTIFIED BY THE BOARD, MUST BE APPROVED BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF OFFICERS OF THE TRUST. THE BOARD OBTAINS A PERIODIC INDEPENDENT SALARY SURVEY. IN YEARS IN WHICH AN INDEPENDENT SALARY SURVEY IS NOT OBTAINED, AVAILABLE COMPARABILITY DATA IS OBTAINED. CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DELIBERATIONS AND DECISIONS IS INCLUDED IN THE BOARD MINUTES. DURING 2013, THE ONLY COMPENSATED OFFICER WAS THE PRESIDENT. INDEPENDENT SALARY SURVEYS WERE LAST CONDUCTED IN 2007. COMPARABILITY DATA WAS LAST OBTAINED IN 2008, WHICH IS THE MOST RECENT YEAR IN WHICH A SALARY INCREASE WAS GRANTED TO THE PRESIDENT. THE PRESIDENT'S SALARY WAS REDUCED BY THE BOARD IN THE SECOND HALF OF 2010 AND HAS REMAINED AT THAT LEVEL SINCE THEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUST'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | VA |
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
- $5,115,608
- Liabilities
- $149,297
- Net assets
- $4,966,311
- Revenue
- $226,386
- Expenses
- $1,420,441
- Net income
- -$1,194,055