Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1339655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,063,506
No earlier filing loaded for comparison.
Net Assets
$1,893,815
No earlier filing loaded for comparison.
Liabilities
$169,691
No earlier filing loaded for comparison.
Revenue
$217,843
No earlier filing loaded for comparison.
Expenses
$73,825
No earlier filing loaded for comparison.
Net Income
$144,018
No earlier filing loaded for comparison.
To preserve historic buildings and educate the public about historic architecture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $680,170 | $809,446 | ▲ $129,276 |
| Land, Buildings, and Equipment, Net | $323,702 | $319,460 | ▼ $4,242 |
| Pledges and Grants Receivable | $642,268 | $131,574 | ▼ $510,694 |
| Investments in Publicly Traded Securities | $107,284 | $112,098 | ▲ $4,814 |
| Inventories for Sale or Use | $10,362 | - | - |
| Cash and Non-Interest-Bearing Accounts | $54 | $55 | ▲ $1 |
| Total Assets | $1,763,840 | $2,063,506 | ▲ $299,666 |
| Other Assets Total | - | $690,873 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $169,691 | - |
| Total Liabilities | $0 | $169,691 | ▲ $169,691 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,171,251 | $1,171,251 | → $0 |
| Unrestricted Net Assets | $492,589 | $622,564 | ▲ $129,975 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $1,763,840 | $1,893,815 | ▲ $129,975 |
| Total Liabilities and Net Assets / Fund Balance | $1,763,840 | $2,063,506 | ▲ $299,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,664 | $69,509 | $243,173 |
| Other Land Buildings | $109,764 | $64,761 | $174,525 |
| Leasehold Improvements | - | $34,194 | $34,194 |
| Land | $33,610 | - | $33,610 |
| Equipment | $2,422 | $2,343 | $4,765 |
| Other Assets Org | $690,873 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,204,392 | - | ▲ $280,369 | $219,286 | $4,265,475 |
| 2015 | $4,406,190 | - | ▲ $7,651 | $209,449 | $4,204,392 |
| 2014 | $5,118,270 | - | ▲ $389,319 | $232,146 | $5,275,443 |
| 2013 | $4,560,680 | - | ▲ $840,972 | $283,382 | $5,118,270 |
| 2012 | $4,624,060 | $200,000 | ▲ $476,274 | $739,654 | $4,560,680 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| John Staicer | President/ E | FT | $67,419 | $67,419 |
| Name | Title |
|---|---|
| Merritt Alcorn | Chairman of |
| Andrew Forrester | Director |
| Donald Smith | Director |
| Dr Thomas Eckert | Director |
| Greg Ziesmer | Director |
| Jill Wiest | Director |
| John Galvin | Director |
| Kelly Lambert | Director |
| Kevin Harrell | Director |
| Kevin Yancey | Director |
| Margaret Seifert-russell | Director |
| Valecia Crisafulli | Director |
| Molly Dodge | Secretary |
| John Muessel | Treasurer |
| Dr Robert Canida | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,825 |
| Total Fundraising Expense | $5,047 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $17,984 | $946 | - | $18,930 |
| Fees for Services Accounting | - | $8,424 | - | $8,424 |
| Office Expenses | $4,914 | $2,457 | $819 | $8,190 |
| Depreciation Depletion | $6,346 | - | - | $6,346 |
| Advertising | $1,536 | $615 | $922 | $3,073 |
| Occupancy | $2,038 | $107 | - | $2,145 |
| Fees for Services Management | - | $1,543 | - | $1,543 |
| Other Expenses | $1,749 | $1,185 | $3,277 | $1,185 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| All Other Expenses | $580 | $220 | $29 | $829 |
| Total Functional Expenses | $48,164 | $20,614 | $5,047 | $73,825 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,308 |
| Fundraising Direct Expenses | $6,993 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Dinner | $15,308 | $15,308 | $6,652 | $8,656 |
| Total Events | $15,308 | $15,308 | $6,652 | $8,656 |
“The governing body is provided a copy of form 990 before it is filed in order to properly review for completeness and accuracy.”
“The organization's board of directors assumes responsibility for oversight of the review of the financial statements and the selection of the independent accountant. This process has not changed from prior years.”
“On schedule d, part v, some funds were incorrectly classified as endowment funds in previous years. The beginning balance in the prior year information has been corrected for this prior period adjustment.”
“Preservation of historic buildings and education of the public about historic architecture.”
“Correction to net assets 5,821 transfers to hmfi -26,620 total -20,799”
“Endowment funds held by a related organization are used to support that organization's mission of education and preservation of historic architecture.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169691 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE HISTORIC BUILDINGS AND EDUCATE THE PUBLIC ABOUT HISTORIC ARCHITECTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 922 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3073 |
| IRS990/AllOtherContributionsAmt | 0 | 195141 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 829 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HISTORIC MADISON INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122652967 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2193 |
| IRS990/CYOtherExpensesAmt | 0 | 72825 |
| IRS990/CYOtherRevenueAmt | 0 | 18697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 73825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6346 |
| IRS990/Desc | 0 | PRESERVATION OF HISTORIC BUILDINGS AND EDUCATION OF THE PUBLIC ABOUT HISTORIC ARCHITECTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 48164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8424 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1543 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10859 |
| 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/PersonNm | 0 | JOHN STAICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERRITT ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALECIA CRISAFULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MUESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR THOMAS ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ROBERT CANIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL WIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET SEIFERT-RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG ZIESMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY LAMBERT |
| 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/ReportableCompFromRltdOrgAmt | 0 | 56560 |
| 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/TitleTxt | 0 | PRESIDENT/ E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15308 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226635 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18930 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 112098 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490267 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1799 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE HISTORIC BUILDINGS AND EDUCATE THE PUBLIC ABOUT HISTORIC ARCHITECTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1763840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1893815 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8315 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8315 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2701 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2701 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 690873 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20799 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DOCENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1185 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7681 |
| IRS990/OtherRevenueTotalAmt | 0 | 7681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 642268 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN STAICER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1812 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRESERVATION OF HISTORIC BUILDINGS AND EDUCATION OF THE PUBLIC ABOUT HISTORIC ARCHITECTURE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2106 |
| IRS990/PYOtherExpensesAmt | 0 | 73409 |
| IRS990/PYOtherRevenueAmt | 0 | 24791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326829 |
| IRS990/PYTotalExpensesAmt | 0 | 112788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 39379 |
| IRS990/PYTotalRevenueAmt | 0 | 439617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144018 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2701 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 680170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 809446 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 78,683 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 835909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49716 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78683 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 527385 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 308524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 835909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 964308 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.36000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69509 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243173 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4204392 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4265475 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 280369 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 219286 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4406190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4204392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 209449 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5118270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5275443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 389319 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 232146 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4560680 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5118270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 840972 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 283382 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4624060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4560680 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 476274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 739654 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33610 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 690873 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174525 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.60000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS HELD BY A RELATED ORGANIZATION ARE USED TO SUPPORT THAT ORGANIZATION'S MISSION OF EDUCATION AND PRESERVATION OF HISTORIC ARCHITECTURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.04000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319460 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 690873 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.