Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$6,778,738
Up $1,468,338 (+28%) from 2021
Net Assets
Up$6,778,738
Up $1,468,338 (+28%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$232,277
Down $119,142 (-34%) from 2021
Expenses
Up$299,768
Up $71,423 (+31%) from 2021
Net Income
Down-$67,491
Down $190,565 (-155%) from 2021
Agnes mcdowell's farm was subdivided into five separate farms to be used to develop innovative farming techniques by local "young farmers"
Funds should be utilized for the benefit maintenance and improvement of voag classes taught at harrison co high school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,307,081 | $6,778,738 | ▲ $1,471,657 |
| Land, Buildings, and Equipment, Net | $3,387,328 | $4,951,905 | ▲ $1,564,577 |
| Investments in Publicly Traded Securities | $1,821,019 | $1,773,957 | ▼ $47,062 |
| Cash and Non-Interest-Bearing Accounts | $23,729 | $41,374 | ▲ $17,645 |
| Savings and Temporary Cash Investments | $75,005 | $11,502 | ▼ $63,503 |
| Total Assets | $5,307,081 | $6,778,738 | ▲ $1,471,657 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,307,081 | $6,778,738 | ▲ $1,471,657 |
| Total Liabilities and Net Assets / Fund Balance | $5,307,081 | $6,778,738 | ▲ $1,471,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,639,513 | - | $2,795,478 |
| Other Land Buildings | $135,213 | $196,081 | $330,909 |
| Equipment | $97,426 | $203,209 | $300,635 |
| Buildings | $64,151 | $208,180 | $254,955 |
| Leasehold Improvements | $15,602 | $2,587 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John R Arnold | Trustee | PT | $40,275 | $40,275 |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,935 |
| Grants and Similar Amounts Paid | $30,000 |
| Salaries, Compensation, and Employee Benefits | $28,833 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $73,981 | - | - | $73,981 |
| Depreciation Depletion | $33,430 | - | - | $33,430 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Current Officers, Directors, Trustees, and Key Employees | $14,417 | $14,416 | - | $28,833 |
| Office Expenses | - | $22,003 | - | $22,003 |
| Insurance | $21,875 | - | - | $21,875 |
| Other Expenses | $8,402 | - | - | $8,402 |
| Fees for Service Investment Mgmnt Fees | - | $5,820 | - | $5,820 |
| Fees for Services Legal | $2,901 | $2,902 | - | $5,803 |
| Fees for Services Accounting | $1,212 | $1,221 | - | $2,433 |
| Total Functional Expenses | $253,406 | $46,362 | $0 | $299,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The trustee will review prior to submission”
“Documents are made available upon request”
“Form 990 is provided to Trustee for review before signature &”
“Governing documents,conflict of interest policy & financial”
“There have been no conflicts of interests. All documents are made”
“available”
“Total expenses - $73981.00 Program service expenses - $73981.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“The Trust contributes funds to the Harrison Co Bd of Education to”
“help maintain &improve the Ag Ed Department in the school district”
“Agnes McDowell Trust contributes funds to Harrison Co Bd of Ed for”
“it's agricultural classes.”
“filing to IRS”
“statements are availabe upon written request to the public”
“All Other Functional Expenses”
“1,055”
“26,572”
“14,766”
“1,050”
“10,321”
“40”
“11,006”
“4,535”
“752”
“3,246”
“8,346”
“538”
“74,981”
“The document will be reviewed by thr Trustee prior to e-filing and”
“for review before filing with the IRS.”
“See Schedule D Total Expenses ProgramExpense, Mgmt and general exp,”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FUNDS SHOULD BE UTILIZED FOR THE BENEFIT MAINTENANCE AND IMPROVEMENT OF VOAG CLASSES TAUGHT AT HARRISON CO HIGH SCHOOL |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN R ARNOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594894832 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CYNTHIANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29927 |
| IRS990/CYOtherExpensesAmt | 0 | 240935 |
| IRS990/CYOtherRevenueAmt | 0 | 9565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28833 |
| IRS990/CYTotalExpensesAmt | 0 | 299768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 232277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33430 |
| IRS990/Desc | 0 | The purpose of the Trust was set forth by the will of Agnes McDowell & directed that improvements and expenses to the farm be done with the profits made from farm crops. A portion remaining is allocated to Harrison County Board of Ed for the Vo-Ed classes. This year $30,000 was given for the high school classes which included implementation of AG classes being taught in the middle schools grades (6-8). The allocation also assisted students with trips, fees, on-site farming, computer software and more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 103 COURT STREET |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2433 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5803 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN R ARNOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -56404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 503232 |
| IRS990/GrossReceiptsAmt | 0 | 794373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1821019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1773957 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 610057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3387328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4951905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5561962 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 559636 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2460 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | AGNES MCDOWELL'S FARM WAS SUBDIVIDED INTO FIVE SEPARATE FARMS TO BE USED TO DEVELOP INNOVATIVE FARMING TECHNIQUES BY LOCAL "YOUNG FARMERS" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5307081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6778738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -56404 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CORN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN R ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | crop proceed |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | cattle proceeds |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | admin support proceeds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12722 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The farm land left by the will of Agnes McDowell has been divided into five tracts and seven young local farmers are using the land for corn, soybeans, tobacco, hay, and cattle for themselves. The trust has a landlord/tenant relationship in which these farmers may farm for a period of 8 years and the Trust pays a portion of the expenses in return for a percentage of the profits.The farm did trade 115.95 acres of farm land to set up solar panels in exchange for 360.474 acres adjoining McDowell. Once clearing timber (producing income), the land will provide the Trust the opportunity to offer another tract to a young farmer in the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 253406 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 232277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54286 |
| IRS990/PYOtherExpensesAmt | 0 | 182526 |
| IRS990/PYOtherRevenueAmt | 0 | 13290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57016 |
| IRS990/PYTotalExpensesAmt | 0 | 264542 |
| IRS990/PYTotalRevenueAmt | 0 | 261223 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9565 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5307081 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6778738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11502 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Trust contributes funds to the Harrison Co Bd of Ed to help maintain & improve the AG ED Dept in Harrison County Schools |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 616001267 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 25000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HARRISON COUNTY BD OF ED |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 25000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208180 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254955 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300635 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4639513 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1844035 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2795478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 135213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 196081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330909 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4951905 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEE WILL REVIEW PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Total expenses - $73981.00 Program service expenses - $73981.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Trust contributes funds to the Harrison Co Bd of Education to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | help maintain &improve the Ag Ed Department in the school district |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Agnes McDowell Trust contributes funds to Harrison Co Bd of Ed for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | it's agricultural classes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 is provided to Trustee for review before signature & |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | filing to IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Governing documents,conflict of interest policy & financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | statements are availabe upon written request to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | All Other Functional Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 1,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 26,572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 14,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 10,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 11,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 4,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 3,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | 8,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | 74,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | The document will be reviewed by thr Trustee prior to e-filing and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | for review before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | There have been no conflicts of interests. All documents are made |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | See Schedule D Total Expenses ProgramExpense, Mgmt and general exp, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | part 1 line1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PartIV SecELineC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | partIv line c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | partVI line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 1b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | partYV line 1b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Feed line24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Fertilizer ine24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Soybeans line24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Tobacco line24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Admin/Miscline24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Mowing line24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Fuel line24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Hay line24r |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Vet line24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Utilities line24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Chemicals linr24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Taxes line24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Line24f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part IV Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | part iv line11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | part vi line19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5307081 |
| IRS990/TotalAssetsEOYAmt | 0 | 6778738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5307081 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6778738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46362 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5307081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6778738 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253406 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192785 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40275 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86331 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 232277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5307081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6778738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 103 Court Street |
| IRS990/USAddress/CityNm | 0 | CYNTHIANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN R W ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8594894832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AGNES SMITH MCDOWELL TRUST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 103 COURT STREET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGNE |
| ReturnHeader/Filer/EIN | 0 | 320186585 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JOHN R W Arnold |
| ReturnHeader/Filer/PhoneNum | 0 | 8594894832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 Court Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CYNTHIANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41031 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2024-10-09T13:05:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.