Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1530076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,641,339
Down $62,776 (-3.7%) from 2012
Net Assets
Down$1,639,501
Down $62,963 (-3.7%) from 2012
Liabilities
Up$1,838
Up $187 (+11%) from 2012
Revenue
$214,784
No earlier filing loaded for comparison.
Expenses
Up$277,747
Up $41,596 (+18%) from 2012
Net Income
-$62,963
No earlier filing loaded for comparison.
Replicas of historic (circa 1786) fort steuben buildings and furnishings for educational purposes plus a visitor center with display area & museum shop, a park & ampitheater for plays & musical presentations.
HISTORICAL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,702,464 | $1,639,501 | ▼ $62,963 |
| Land, Buildings, and Equipment, Net | $1,294,062 | $1,245,296 | ▼ $48,766 |
| Investments Other Securities | $200,905 | $212,728 | ▲ $11,823 |
| Savings and Temporary Cash Investments | $200,598 | $168,911 | ▼ $31,687 |
| Cash and Non-Interest-Bearing Accounts | $1,939 | $7,054 | ▲ $5,115 |
| Inventories for Sale or Use | $6,111 | $6,850 | ▲ $739 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,704,115 | $1,641,339 | ▼ $62,776 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,651 | $1,838 | ▲ $187 |
| Total Liabilities | $1,651 | $1,838 | ▲ $187 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,702,464 | $1,639,501 | ▼ $62,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,704,115 | $1,641,339 | ▼ $62,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,206,616 | $582,636 | $1,789,252 |
| Other Land Buildings | $13,679 | $16,433 | $30,112 |
| Land | $25,001 | - | $25,001 |
| Other Securities | $212,728 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judith Bratten | Executive Director | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Gerald Barilla | President |
| Charles W Govey | Vice-president |
| Alex Marshall | Trustee |
| Costa Mastros | Trustee |
| Dominic Teramana | Trustee |
| Ed Hershey | Trustee |
| Gloria Renda | Trustee |
| Karl E Brandt | Trustee |
| Keith Murdock | Trustee |
| Larry Coleman | Trustee |
| Robert Gribben Iii | Trustee |
| Scott Dressel | Trustee |
| Thomas Graham | Trustee |
| Tim Mccoy | Trustee |
| Alan Hall | Secretary |
| Betty Braun | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,739 |
| Salaries, Compensation, and Employee Benefits | $70,557 |
| Grants and Similar Amounts Paid | $1,451 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $58,555 | $211 | - | $58,766 |
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $24,000 | - | $48,000 |
| Advertising | $33,326 | - | - | $33,326 |
| Occupancy | $28,859 | $3,600 | - | $32,459 |
| Office Expenses | $7,352 | $10,246 | - | $17,598 |
| Other Salaries and Wages | $17,370 | - | - | $17,370 |
| Insurance | $8,223 | - | - | $8,223 |
| Payroll Taxes | $3,283 | $1,904 | - | $5,187 |
| Fees for Service Investment Mgmnt Fees | - | $2,776 | - | $2,776 |
| Fees for Services Accounting | - | $2,450 | - | $2,450 |
| Information Technology | $2,113 | - | - | $2,113 |
| Grants to Domestic Orgs | $1,451 | - | - | $1,451 |
| Travel | $526 | - | - | $526 |
| Conferences and Meetings | $330 | - | - | $330 |
| Other Expenses | $225 | - | - | $225 |
| Total Functional Expenses | $232,560 | $45,187 | $0 | $277,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by executive director, president, and secretary”
“990 is available on guidestar or 990 can be reviewed in person upon a written request”
“Charles w govey - 125 s 5th street, steubenville, oh 43952. Alan hall - 407 s 4th street, steubenville, oh 43952. Betty braun - 2407 alexander manor e, steubenville, oh 43952. Karl e brandt - 3144 homewood ave, steubenville, oh 43952. Gerald barilla - 143 n 4th street, steubenville, oh 43952. Larry coleman - 136 montgomery lane, mingo junction, oh 43938. Tim mccoy - red donley plaza, steubenville, oh 43952. Scott dressel - 506 n 4th street, steubenville, oh 43952. Ed hershey - 4110 sunset blvd, steubenville, oh 43952. Alex marshall - 401 herald square, steubenville, oh 43952. Costa mastros - po box 608, steubenville, oh 43952. Robert gribben iii - po box 1778, steubenville, oh 43952. Gloria renda - 4355 steuben woods dr, steubenville, oh 43953. Thomas graham - 178 anthony dr, wintersville, oh 43953. Keith murdock - 380 summit avenue, steubenville, oh 43952. Dominic teramana - 200 stanton blvd, steubenville, oh 43952.”
“Historical collections include original and facsimile documents, reproductions of early american military equipment, uniforms, native american artifacts, and archaeological equipment and artifacts for exhibiting to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HISTORICAL EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33326 |
| IRS990/AllOtherContributionsAmt | 0 | 63669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7402831787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1787 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | STEUBENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12941 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1451 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14980 |
| IRS990/CYOtherExpensesAmt | 0 | 205739 |
| IRS990/CYOtherRevenueAmt | 0 | 23501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70557 |
| IRS990/CYTotalExpensesAmt | 0 | 277747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58766 |
| IRS990/Desc | 0 | HISTORICAL AND EDUCATIONAL PROGRAMS DEPICTING DAILY LIFE AT FORT STEUBEN (CIRCA 1786)COMMUNITY EVENTS AND CULTURAL PRESENTATIONS OF AMERICAN MUSIC AND ART |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 232560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES W GOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL E BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD BARILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT DRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COSTA MASTROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT GRIBBEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLORIA RENDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEITH MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOMINIC TERAMANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDITH BRATTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6389 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 72443 |
| IRS990/GrantAmt | 0 | 1451 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1451 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 120906 |
| IRS990/GrossReceiptsAmt | 0 | 343000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19693 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6111 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 200905 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 212728 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 599069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1294062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1245296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1844365 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 114517 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 758 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7894 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REPLICAS OF HISTORIC (CIRCA 1786) FORT STEUBEN BUILDINGS AND FURNISHINGS FOR EDUCATIONAL PURPOSES PLUS A VISITOR CENTER WITH DISPLAY AREA & MUSEUM SHOP, A PARK & AMPITHEATER FOR PLAYS & MUSICAL PRESENTATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1702464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1639501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6389 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4566 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4566 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18935 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT SERIES, FESTIVA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS & FILING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17370 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5187 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GERALD BARILLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHRISTMAS PARADE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TROLLEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARMERS MARKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38771 |
| IRS990/PYOtherExpensesAmt | 0 | 177682 |
| IRS990/PYOtherRevenueAmt | 0 | 25988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57119 |
| IRS990/PYTotalExpensesAmt | 0 | 236151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 231440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1702464 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1639501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168911 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 144006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 504785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21650 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 673466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 673466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 222094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 214307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 833076 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.