Civic Intelligence

Waverly Hills Historical Society Inc.

EIN 33-1070721 • 501(c)4 • Louisville, KY

RevokedPub. 78 Eligible

Profile

To restore and preserve the historical Waverly Hills property while educating the public on the history of the property.

Revocation date: May 15, 2010

4400 Paralee LaneLouisville, KY 40272

therealwaverlyhills.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$10,227

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,821,518

Up $262,045 (+5.7%) from 2021

Liabilities

Up

$173,575

Up $96,155 (+124%) from 2021

Net Assets

Up

$4,647,943

Up $165,890 (+3.7%) from 2021

Operations
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$1,574,125

Up $281,689 (+22%) from 2021

Expenses

Up

$1,438,930

Up $164,338 (+13%) from 2021

Net Income

Up

$135,195

Up $117,351 (+658%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $3,789,812Liabilities 2018: $22,971Net Assets 2018: $3,766,8412018Assets 2019: $4,533,630Liabilities 2019: $351,708Net Assets 2019: $4,181,9222019Assets 2020: $4,504,013Liabilities 2020: $16,917Net Assets 2020: $4,487,0962020Assets 2021: $4,559,473Liabilities 2021: $77,420Net Assets 2021: $4,482,0532021Assets 2022: $4,821,518Liabilities 2022: $173,575Net Assets 2022: $4,647,9432022

Highlighted filing

2022

Assets$4,821,518
Liabilities$173,575
Net Assets$4,647,943
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $1,182,810Expenses 2018: $663,251Net Income 2018: $519,5592018Revenue 2019: $1,081,112Expenses 2019: $637,699Net Income 2019: $443,4132019Revenue 2020: $757,976Expenses 2020: $495,696Net Income 2020: $262,2802020Revenue 2021: $1,292,436Expenses 2021: $1,274,592Net Income 2021: $17,8442021Revenue 2022: $1,574,125Expenses 2022: $1,438,930Net Income 2022: $135,1952022

Highlighted filing

2022

Revenue$1,574,125
Expenses$1,438,930
Net Income$135,195
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,821,518
Liabilities
$173,575
Net assets
$4,647,943
Revenue
$1,574,125
Expenses
$1,438,930
Net income
$135,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.17$4.65$1.57$1.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.08$4.48$1.29$1.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.49$0.76$0.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.35$4.18$1.08$0.64$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.18$0.66$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,703,586
Mission and Program Overview

Mission

To restore and preserve the historical Waverly Hills property while educating the public on the history of the property.

To restore and preserve the historical Waverly Hills property while educating the public on the history of the building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,482,053$4,647,943▲ $165,890
Land, Buildings, and Equipment, Net$3,971,613$4,166,680▲ $195,067
Cash and Non-Interest-Bearing Accounts$514,251$379,161▼ $135,090
Savings and Temporary Cash Investments-$171,372-
Receivables From Officers Etc$37,293$37,293→ $0
Other Notes and Loans Receivable, Net$30,636$30,696▲ $60
Prepaid Expenses and Deferred Charges-$30,696-
Loans From Officers Directors$15,774--
Intangible Assets$5,620$5,620→ $0
Total Assets$4,559,473$4,821,518▲ $262,045
Other Assets Total$60--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$142,580-
Deferred Revenue$49,625--
Other Liabilities$1,428$25,283▲ $23,855
Accounts Payable and Accrued Expenses$10,593$5,712▼ $4,881
Total Liabilities$77,420$173,575▲ $96,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,482,053$4,647,943▲ $165,890
Total Liabilities and Net Assets / Fund Balance$4,559,473$4,821,518▲ $262,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,837,638$368,935$2,206,573
Land$1,908,599-$1,908,599
Other Land Buildings$391,046$310,149$701,195
Buildings$29,397$15,603$45,000
Equipment-$26,197$26,197
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DomatoDirectorPT$10,227$10,227

Board Members and Trustees

NameTitle
Christina MattinglyDirector
Les HouchinDirector
Jessica BullietSecretary
David PriceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dentons Bingham Greenbaum LLPLegal Services3913 SOLUTIONS CENTER, Chicago, IL 60677$255,381
Morgan SecuritySecurity Services10200 FOREST GREEN BLVD STE 112, Louisville, KY 40223$202,498
Riedel Hogan CPAAccounting Services1387 S FOURTH STREET, Louisville, KY 40208$25,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,701,817
Investment Income
$0
Other Revenue
$-127,692
Change in Net Assets
$135,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,746
Other Expenses$560,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$520,588--$520,588
Comp Disqual Persons$358,158--$358,158
Fees for Services Legal$255,381--$255,381
Insurance$81,675$1,043-$82,718
All Other Expenses$70,834--$70,834
Office Expenses$30,790--$30,790
Fees for Services Accounting$25,501--$25,501
Advertising$12,668--$12,668
Other Expenses$11,964--$11,964
Fees for Services Other$7,198--$7,198
Interest$6,130--$6,130
Travel$398--$398
Total Functional Expenses$1,437,887$1,043$0$1,438,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of Former Executive DirectorLandlord LeaseNo$1

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$37,293$37,293→ $0
Loans from Officers, Directors, Trustees, and Key Employees$15,774--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Reimbursement Mattingly$15,774
Deferred Revenue$8,702
Child Support Garnishment$444
Payroll Liability$268
Manual Payroll Check Advance$95
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Minutes are taken by the Secretary during meetings held during the year.”

PART VI, SECTION A, LINE 8B

“Minutes are taken during committee meetings.”

Part VI, Section B, Line 11

“The return is reviewed by the Board prior to filing the return.”

PART VI, SECTION B, LINE 12C

“Interested persons may make a presentation to the governing board regarding potential conflict. A disinterested party is appointed to investigate and report to the governing board their finding and recommendations. Board will then act.”

PART VI, SECTION B, LINE 15B

“Increase in compensation for key employees is reviewed by a third party firm that is approved by the Board. The recommendations from the third party firm is then reviewed by the Board and approved prior to implementation of the increase in compensation.”

Filing and Contact Details

Filer

Filer Name
Waverly Hills Historical Society Inc
EIN
33-1070721
Phone
5029332142
Address
4400 PARALEE LANE, LOUISVILLE, KY 40272

Signing Officer

Name
David Price
Title
Treasurer
Phone
5029332142
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Price
Formed
2003
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
60

Preparer

Firm
Elverson White LLC
Address
PO BOX 12, CRESTWOOD, KY 40014
Preparer
Arthur E White
Phone
5022422773
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Dues and Subscriptions: 818 Repair and Maintenance: 129 Building and Equipment Repairs: 29,893 Equipment Fuel: 751 Janitorial Services: 254 Pest Control: 297 Facility Equipment: 3607 Building Supplies: 1573 Tools: 472 Security: 1755 Meals-Work: 1535 Meals-Other: 108 Tour Expenses: 17 Bank Charges and Fees: 5349 Credit Card Fees: 379 Gift Up Fees: 391 Sales Tax: 16,280 Penalties and Settlements: 1000 Haunted House Supplies: 2899 Misc Uncat Exenditures: 2897 Christmas Show Costs: 430”

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IRS990/ReconcilationRevenueExpnssAmt0135195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01574125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04482053
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04647943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01703586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01292436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01182810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05966438
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt05966438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01703586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01292436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01081112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01182810
IRS990ScheduleA/Total509Grp/TotalAmt05966438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01703586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01292436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01081112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01182810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05966438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026197
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01908599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01908599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01837638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02206573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD REIMBURSEMENT MATTINGLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHILD SUPPORT GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MANUAL PAYROLL CHECK ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED REVENUE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04166680
IRS990ScheduleD/TotalLiabilityAmt025283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CEM LAND COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDLORD LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt213893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt415774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt213893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt415774
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLIE MATTINGLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TINA MATTINGLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TINA MATTINGLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3TINA MATTINGLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4CHARLIE MATTINGLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4SPOUSE OF FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part II, Loans to and From Interested Persons: (a) Name of Person: Charlie Mattingly (b) Relationship with Organization: Spouse of Former Officer (a) Name of Person: Tina Mattingly (b) Relationship with Organization: Former Officer Schedule L, Part IV, Business Transactions Involving Interested Persons: (a) Name of Person: CEM Land Company (b) Relationship with Orgnaization: Spouse of Former Executive Director (d) Description of Transaction: Landlord/Lease
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990ScheduleL/TotalBalanceDueAmt083703
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and Subscriptions: 818 Repair and Maintenance: 129 Building and Equipment Repairs: 29,893 Equipment Fuel: 751 Janitorial Services: 254 Pest Control: 297 Facility Equipment: 3607 Building Supplies: 1573 Tools: 472 Security: 1755 Meals-Work: 1535 Meals-Other: 108 Tour Expenses: 17 Bank Charges and Fees: 5349 Credit Card Fees: 379 Gift Up Fees: 391 Sales Tax: 16,280 Penalties and Settlements: 1000 Haunted House Supplies: 2899 Misc Uncat Exenditures: 2897 Christmas Show Costs: 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken by the Secretary during meetings held during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken during committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is reviewed by the Board prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interested persons may make a presentation to the governing board regarding potential conflict. A disinterested party is appointed to investigate and report to the governing board their finding and recommendations. Board will then act.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Increase in compensation for key employees is reviewed by a third party firm that is approved by the Board. The recommendations from the third party firm is then reviewed by the Board and approved prior to implementation of the increase in compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04559473
IRS990/TotalAssetsEOYAmt04821518
IRS990/TotalAssetsGrp/BOYAmt04559473
IRS990/TotalAssetsGrp/EOYAmt04821518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01437887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077420
IRS990/TotalLiabilitiesEOYAmt0173575

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