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
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$6,600,478
Up $1,290,078 (+24%) from 2021
Net Assets
Up$6,600,478
Up $1,290,078 (+24%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$285,668
Down $65,751 (-19%) from 2021
Expenses
Up$463,928
Up $235,583 (+103%) from 2021
Net Income
Down-$178,260
Down $301,334 (-245%) 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 | $6,778,738 | $6,600,478 | ▼ $178,260 |
| Land, Buildings, and Equipment, Net | $4,951,905 | $5,011,821 | ▲ $59,916 |
| Investments in Publicly Traded Securities | $1,773,957 | $1,517,683 | ▼ $256,274 |
| Savings and Temporary Cash Investments | $11,502 | $47,019 | ▲ $35,517 |
| Cash and Non-Interest-Bearing Accounts | $41,374 | $23,955 | ▼ $17,419 |
| Total Assets | $6,778,738 | $6,600,478 | ▼ $178,260 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,778,738 | $6,600,478 | ▼ $178,260 |
| Total Liabilities and Net Assets / Fund Balance | $6,778,738 | $6,600,478 | ▼ $178,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,639,513 | - | $2,795,478 |
| Equipment | $150,286 | $239,349 | $389,635 |
| Other Land Buildings | $126,449 | $204,845 | $330,909 |
| Buildings | $80,648 | $221,706 | $284,978 |
| Leasehold Improvements | $14,925 | $3,264 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John R Arnold | Trustee | PT | $40,275 | $40,275 |
| Line Item | Amount |
|---|---|
| Other Expenses | $393,653 |
| Salaries, Compensation, and Employee Benefits | $40,275 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $104,463 | - | - | $104,463 |
| Depreciation Depletion | $59,109 | - | - | $59,107 |
| Current Officers, Directors, Trustees, and Key Employees | $20,137 | $20,138 | - | $40,275 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Other Expenses | $12,137 | - | - | $12,137 |
| Insurance | $11,017 | - | - | $11,017 |
| Fees for Services Accounting | $2,811 | $2,811 | - | $5,622 |
| Fees for Services Legal | $2,000 | $2,000 | - | $4,000 |
| Information Technology | $3,565 | - | - | $3,565 |
| Office Expenses | - | $199 | - | $199 |
| Advertising | - | $20 | - | $20 |
| Total Functional Expenses | $438,762 | $25,168 | $0 | $463,928 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harrison County Bd of Educ | Cynthiana, KY | - | To Enhance Vo Ag Classes | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Trustee reviews Form990 prior to submission and signing.”
“All documents are made available to the public upon request to the Trustee.”
“Form 990 is provided to trustee for review before signature &”
“FILING TO IRS”
“Governing documents, conflict of interest policy & financial”
“Statements are availabe upon written request to the public”
“FEED Total expenses - $14399.00 Program service expenses - $14399.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FERTILIZER/CHEMICALS Total expenses - $13966.00 Program service expenses - $13966.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“SOYBEANS Total expenses - $24764.00 Program service expenses - $24764.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“TOBACCO Total expenses - $2031.00 Program service expenses - $2031.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“ADMIN/MISC Total expenses - $1794.00 Program service expenses - $1794.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FUEL Total expenses - $7226.00 Program service expenses - $7226.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“HAY Total expenses - $22788.00 Program service expenses - $22788.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“VET Total expenses - $534.00 Program service expenses - $534.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“UTILITIES Total expenses - $4655.00 Program service expenses - $4655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“MOWING/BUSHHOGGING Total expenses - $12306.00 Program service expenses - $12306.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“All other functional expenses”
“14,399”
“10,701”
“24,764”
“2,031”
“1,794”
“7,226”
“22,788”
“534”
“4,655”
“3,265”
“12,306”
“_________”
“96,236”
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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104463 |
| 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 | 41374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40275 |
| 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 | 103233 |
| IRS990/CYOtherExpensesAmt | 0 | 393653 |
| IRS990/CYOtherRevenueAmt | 0 | 9255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -178260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40275 |
| IRS990/CYTotalExpensesAmt | 0 | 463928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59107 |
| IRS990/Desc | 0 | The purpose of the Trust was set forth by the will of Agnes McDowell & direted that improvements and epenses 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 implmentation 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 | 2811 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5622 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 65268 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15197 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 82293 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 295406 |
| IRS990/GrossReceiptsAmt | 0 | 614296 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 10553 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 10553 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3565 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11017 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1773957 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1517683 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 669164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4951905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5011821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5680985 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17025 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 310603 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1000 |
| 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 5 FARMS ORIGINALLY, HOWEVER THE TRUST HAS ACQUIRED MORE LAND ADJOINING WITH HOPES TO ADD A 6TH FARM TO BE USED TO DEVELOP INNOVATIVE FARMING TECNIQUES BY LOCAL YOUNG FARMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6778738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6600478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | 28024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12137 |
| 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 PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATTLE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN SUPPORT PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The farm land left by the will of Agnes McDowell was divided into 5 tracts originally but since has acquired additional adjoining land with hopes to devolop a 6th tract, 7 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. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29927 |
| IRS990/PYOtherExpensesAmt | 0 | 240935 |
| IRS990/PYOtherRevenueAmt | 0 | 9565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28833 |
| IRS990/PYTotalExpensesAmt | 0 | 299768 |
| IRS990/PYTotalRevenueAmt | 0 | 232277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -178260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9255 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6778738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6600478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47019 |
| 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 VO AG ED Dept in Harrison County Schools |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The organiztions supoorting Harrison Co Bd of Education with monetary donations |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV Sec E Line 1c |
| 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 | 30000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HARRISON COUNTY BD OF ED |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 30000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 80648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221706 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 17376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 389635 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4639513 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1844035 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2795478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330909 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5011821 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HARRISON COUNTY BOARD OF EDUCATION SCHOOLS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ENHANCE VO AG CLASSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HARRISON COUNTY BD OF EDUC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 330 WEBSTER AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CYNTHIANA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 41031 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONEY IS GIVEN TO HARRISON COUNTY BOARD OF EDUCATION TO ASSIST WITH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE MIDDLE AND HIGH SCHOOL VOAG CLASSES TO ENHANCE THEIR PROGRAMS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | AND HELP WITH THEIR TRANSPORTATION AND REGISTRATION TO CONFERENCES |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | AND FAIRS TO SHOWCASE THEIR PRIZE ANIMALS AND SCIENCE PROJECTS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part ILine2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | part 1 line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | part 1 line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | part1 line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Trustee reviews Form990 prior to submission and signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents are made available to the public upon request to the Trustee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEED Total expenses - $14399.00 Program service expenses - $14399.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FERTILIZER/CHEMICALS Total expenses - $13966.00 Program service expenses - $13966.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOYBEANS Total expenses - $24764.00 Program service expenses - $24764.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TOBACCO Total expenses - $2031.00 Program service expenses - $2031.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMIN/MISC Total expenses - $1794.00 Program service expenses - $1794.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUEL Total expenses - $7226.00 Program service expenses - $7226.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HAY Total expenses - $22788.00 Program service expenses - $22788.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VET Total expenses - $534.00 Program service expenses - $534.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES Total expenses - $4655.00 Program service expenses - $4655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MOWING/BUSHHOGGING Total expenses - $12306.00 Program service expenses - $12306.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FORM 990 IS PROVIDED TO TRUSTEE FOR REVIEW BEFORE SIGNATURE & |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FILING TO IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | STATEMENTS ARE AVAILABE UPON WRITTEN REQUEST TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 14,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 10,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 24,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 2,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 1,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | 7,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | 22,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | 534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | 4,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | 3,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | 12,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | _________ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | 96,236 |
| 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 IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | part VI line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART IX LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FEED Pt IX Ln24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FERTILIZER PtIXL24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | SOYBEANS PTIXL 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | TOBACCO Pt Ix l 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | ADMIN/MISCPtIX L24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FUEL PtIx L24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | HAY PtIX L24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | VET PtIX L 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | UTILITIES PtIX L24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | CHEMICALS PtIxL24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | MOW/BUSHHOG PtIx L24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | TOTAL PT9 L 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part 9 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 | 6778738 |
| IRS990/TotalAssetsEOYAmt | 0 | 6600478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6778738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6600478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6778738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6600478 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173180 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40275 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53162 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285668 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6778738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6600478 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 103 Court Street |
| IRS990/USAddress/CityNm | 0 | CYNTHIANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.