Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,868,342
Down $7,901 (-0.2%) from 2011
Net Assets
Down$4,868,201
Down $7,901 (-0.2%) from 2011
Liabilities
Flat$141
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$266,112
Up $64,587 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Agnes mcdowell's farm was subdivided into five separate farms to be used to develop innovative farming techniques by local "young farmers"
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 141 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FUNDS SHOULD BE UTILIZED FOR THE BENEFIT, MAINTENANCE AND IMPROVEMENT OF THE VO-AGRICULTURAL CLASSES TAUGHT AT THE HARRISON HIGH SCHOOL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 COURT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CYNTHIANA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41031 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1643 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41152 |
| IRS990/AllOtherExpenses/Total | 0 | 42795 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11548 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13241 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13242 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26483 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 18214 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 765 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81946 |
| IRS990/DepreciationDepletion/Total | 0 | 82711 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AGNES MCDOWELLS'S FARM WAS SUBDIVIDED INTO FIVE SEPARATE FARMS TO BE USED TO DEVELOP INNOVATIVE FARMING TECHNIQUES BY "YOUNG FARMERS". SHARE CROP ARRANGEMENT PROVIDED TO YOUNG FARMERS FOR THE OPPORTUNITY TO LEARN ALTERNATIVE CROPS AND FARMING TECHNIQUES AND TEST CROPS EFFICIENCY. PROCEEDS WILL BE SPLIT BETWEEN THE TRUST AND FARMERS WHILE THE TRUST WILL FURNISH SEEDS AND SUPPLIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 246566 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2705 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2705 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5410 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 750 |
| IRS990/FeesForServicesOther/Total | 0 | 1500 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM W ARNOLD III |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 26483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2215 |
| IRS990/GainOrLoss/Securities | 0 | 20028 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17865 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 216772 |
| IRS990/GrossReceipts | 0 | 490195 |
| IRS990/GrossRents/Real | 0 | 4505 |
| IRS990/GrossSalesOfInventory | 0 | 56480 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100051 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77808 |
| IRS990/InvestmentIncomePriorYear | 0 | 74523 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77808 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1641130 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1622820 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 236638 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3428112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3179190 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3191474 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15650 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 196744 |
| IRS990/LessRentalExpenses/Real | 0 | 1376 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | AGNES MCDOWELL'S FARM WAS SUBDIVIDED INTO FIVE SEPARATE FARMS TO BE USED TO DEVELOP INNOVATIVE FARMING TECHNIQUES BY "YOUNG FARMERS". |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAM ARNOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4876102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4868201 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 20028 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2215 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22243 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 38266 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 38266 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3129 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3129 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4816 |
| IRS990/Occupancy/Total | 0 | 4816 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 165575 |
| IRS990/OtherExpensesCurrentYear | 0 | 219629 |
| IRS990/OtherExpenses/Description | 0 | FERTILIZER |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CORN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 442 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26626 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14490 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12162 |
| IRS990/OtherExpenses/Total | 0 | 28677 |
| IRS990/OtherExpenses/Total | 1 | 27068 |
| IRS990/OtherExpenses/Total | 2 | 14490 |
| IRS990/OtherExpenses/Total | 3 | 12162 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3436 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41395 |
| IRS990/OtherRevenuePriorYear | 0 | 2671 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 111000 |
| IRS990/ProgramServiceRevenueCY | 0 | 116765 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHARE CROP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 164163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116765 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7901 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3129 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4876102 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4868201 |
| IRS990/Revenue | 0 | 157246 |
| IRS990/RevenuesLessExpensesCY | 0 | -7901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39832 |
| IRS990/SalariesEtcCurrentYear | 0 | 26483 |
| IRS990/SalariesEtcPriorYear | 0 | 25950 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42372 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42500 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 20000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 20000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 616001267 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HARRISON COUNTY BOARD OF EDUCATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | LINE 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 144365 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21168 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 17376 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 148157 |
| IRS990ScheduleD/Land/BookValue | 0 | 2880958 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2880958 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 166151 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 215470 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 385 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 381236 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3191474 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 324 WEBSTER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CYNTHIANA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 41031 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 616001267 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | STUDENTS OF THE VOCATIONAL AGRICULTURAL CLASSES WILL HAVE ACCESS OPPORTUNITIES TO PARTICIPATE IN THE ACTIVITIES ON A "WORKING" FARM INCLUDING TO STUDY CROP ROTATION, PRODUCTIVITY AND EFFICIENCY OF CROP YIELDS, FARMING METHODS, SOIL CONSERVATION AND LIVESTOCK CARE AMONG OTHER ACTIVITIES. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HARRISON COUNTY BOARD OF EDUCATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS ORGANIZATION IS A TRUST AND THERE ARE NO GOVERNING BODY MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS ORGANIZATION IS A TRUST AND THERE ARE NO COMMITTEES OR GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PROVIDED TO THE TRUSTEE FOR REVIEW BEFORE SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CONFLICTS HAVE AROSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE TRUSTEE WILL BE PAID FOR SERVICES PERFORMED FOR THE TRUST AND ESTATE OF AGNES SMITH MCDOWELL CONSISTENT WITH THE STATUTORY PERCENTAGES ALLOWED UNDER KENTUCKY STATUTE AND AN ANNUAL ACCOUNTING IS SUBMITTED TO THE COURT FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPLIES: PROGRAM SERVICE EXPENSES 11,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,147. FEED: PROGRAM SERVICE EXPENSES 7,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,422. FUEL: PROGRAM SERVICE EXPENSES 4,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,927. MOWING: PROGRAM SERVICE EXPENSES 3,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,118. SEED: PROGRAM SERVICE EXPENSES 3,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,006. TOBACCO PLANTS: PROGRAM SERVICE EXPENSES 2,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,974. INSURANCE - ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 1,419. MANAGEMENT AND GENERAL EXPENSES 1,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,838. HAY: PROGRAM SERVICE EXPENSES 1,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,663. SPRAYING: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512. VET: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. INSURANCE: PROGRAM SERVICE EXPENSES 1,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022. BULL LEASE: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. WHEAT: PROGRAM SERVICE EXPENSES 401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192. POSTAGE: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. APPRAISAL: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34. BANK CHARGES: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34. COPY EXPENSE: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 103 COURT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CYNTHIANA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 41031 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SAM W ARNOLD III |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592346439 |
| IRS990/TotalAssets/BOY | 0 | 4876243 |
| IRS990/TotalAssetsBOY | 0 | 4876243 |
| IRS990/TotalAssets/EOY | 0 | 4868342 |
| IRS990/TotalAssetsEOY | 0 | 4868342 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 266112 |
| IRS990/TotalExpensesPriorYear | 0 | 201525 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19546 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 246566 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 266112 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 141 |
| IRS990/TotalLiabilitiesBOY | 0 | 141 |
| IRS990/TotalLiabilities/EOY | 0 | 141 |
| IRS990/TotalLiabilitiesEOY | 0 | 141 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4876243 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4868342 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4876102 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4868201 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 246566 |
| IRS990/TotalProgramServiceRevenue | 0 | 116765 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 26483 |
| IRS990/TotalRevenueCurrentYear | 0 | 258211 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 100965 |
| IRS990/TotalRevenuePriorYear | 0 | 241357 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 157246 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 258211 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320186585 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AGNES SMITH MCDOWELL TRUST |
| ReturnHeader/Filer/NameControl | 0 | AGNE |
| ReturnHeader/Filer/Phone | 0 | 8592346439 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 103 COURT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CYNTHIANA |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41031 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | SAM ARNOLD |
| ReturnHeader/Officer/Phone | 0 | 8592346439 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 351178661 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLUE & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 250 WEST MAIN STREET SUITE 2900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEXINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40507 |
| ReturnHeader/Preparer/Name | 0 | M MELINDA KARNS |
| ReturnHeader/Preparer/Phone | 0 | 8592531100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T08:59:06-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.