Pomerene-Kays Fd

990EZ • Fiscal year 2011 • EIN 31-6176046

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization Profile N/A

P O Box 17543812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-31067%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-6.4%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-63%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$13,646

Down $932 (-6.4%) from 2010

Net Assets

Down

$13,646

Down $932 (-6.4%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin1st percentile

Revenue

Down

Down $5 (-63%) from 2010

Expenses

Down

$935

Down $7,196 (-89%) from 2010

Net Income

-$932

Up $7,191 (+89%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$13,646

Liabilities-

Net Assets$13,646

Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$3

Expenses$935

Net Income-$932

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Johnson-humrickhouse museum and pomerene center for the arts are the beneficiaries of the trust with the receiving entity being the coshocton public library for distribution of funds.

Filing and Contact Details

Filer

EIN: 31-6176046

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	14578
IRS990EZ/CashSavingsAndInvestments/EOY	0	13646
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-932
IRS990EZ/FeesAndOthPymtToIndContractors	0	260
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	370
IRS990EZ/GrossReceipts	0	3
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14578
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14578
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13646
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	P O BOX 175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	COSHOCTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	43812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHNSON-HUMRICKHOUSE MUSEUM FOUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SUCCESSOR TRUSTEE
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	305
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	JOHNSON-HUMRICKHOUSE MUSEUM AND POMERENE CENTER FOR THE ARTS ARE THE BENEFICIARIES OF THE TRUST WITH THE RECEIVING ENTITY BEING THE COSHOCTON PUBLIC LIBRARY FOR DISTRIBUTION OF FUNDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT OF JOHNSON-HUMRRICKHOUSE MUSEUM AND POMERENE CENTER FOR THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	370
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	370
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COSHOCTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43812
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CAROL FREUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7406221973
IRS990EZ/TotalAssets/BOY	0	14578
IRS990EZ/TotalAssets/EOY	0	13646
IRS990EZ/TotalExpenses	0	935
IRS990EZ/TotalProgramServiceExpenses	0	370
IRS990EZ/TotalRevenue	0	3
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	370
IRS990ScheduleA/SupportedOrgInformation/Amount	0	370
IRS990ScheduleA/SupportedOrgInformation/EIN	0	316401188
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	0
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	JOHNSON-HUMRICKHOUSE MUSEUM
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	7
IRS990ScheduleA/SupportingOrg509a3Type3Other	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 3..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEE DESCRIPTION BELOW. GRANTEE ADDRESS: 655 MAIN STREET COSHOCTON, OH 43812. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 370.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: INSURANCE. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 305.
IRS990ScheduleO/GeneralExplanation/Explanation	3	GRANTEE NAME: THE JOHNSON-HUMRICKHOUSE MUSEUM AND THE POMERENE CENTER FOR THE ARTS, PER THE COSHOCTON PUBLIC LIBRARY, THE DISTRIBUTION ENTITY.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FORM 990-EZ, PART 1, LINE 10, GRANTS AND ALLOCATIONS:
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	DESCRIPTION OF GRANTEE FOR ABOVE STATEMENT:
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	316176046
ReturnHeader/Filer/Name/BusinessNameLine1	0	POMERENE-KAYS FD
ReturnHeader/Filer/NameControl	0	POME
ReturnHeader/Filer/Phone	0	7406221973
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 175
ReturnHeader/Filer/USAddress/City	0	COSHOCTON
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43812
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-06-11
ReturnHeader/Officer/Name	0	CAROL D FREUND
ReturnHeader/Officer/Phone	0	7406221973
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-06-11
ReturnHeader/PreparerFirm/EIN	0	341310124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	REA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1020
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	446635120
ReturnHeader/Preparer/Name	0	TODD MIZER CPA
ReturnHeader/Preparer/Phone	0	3303396651
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-19T10:05:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,646
Liabilities: -
Net assets: $13,646
Revenue: $3
Expenses: $935
Net income: -$932

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.09	$2.54	$2.45
2021Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45		$0.05
2020Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50		$0.05
2019Detailed filing. Detailed filing data is available for this year.	$2.55	$0.00	$2.55		$2.58
2018Detailed filing. Detailed filing data is available for this year.	$5.13	$0.00	$5.13		$0.66
2017Detailed filing. Detailed filing data is available for this year.	$5.79	$0.00	$5.79		$0.65
2016Detailed filing. Detailed filing data is available for this year.	$6.44	$0.00	$6.44		$1.07
2015Detailed filing. Detailed filing data is available for this year.	$7.51	$0.00	$7.51		$0.82
2014Detailed filing. Detailed filing data is available for this year.	$8.33	$0.00	$8.33		$1.01
2013Detailed filing. Detailed filing data is available for this year.	$9.34	$0.00	$9.34		$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.8		$12.8		$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.6		$13.6	$0.00	$0.94	$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.6		$14.6	$0.01	$8.13	$8.12