Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-6055281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$594,849
Up $30,613 (+5.4%) from 2015
Net Assets
Up$568,454
Up $41,515 (+7.9%) from 2015
Liabilities
Down$26,395
Down $10,902 (-29%) from 2015
Revenue
Up$159,871
Up $97,189 (+155%) from 2015
Expenses
Up$119,663
Up $14,478 (+14%) from 2015
Net Income
Up$40,208
Up $82,711 (+195%) from 2015
Education and historic preservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $526,939 | $568,454 | ▲ $41,515 |
| Investments in Publicly Traded Securities | $304,274 | $291,159 | ▼ $13,115 |
| Land, Buildings, and Equipment, Net | $205,811 | $207,015 | ▲ $1,204 |
| Cash and Non-Interest-Bearing Accounts | $50,329 | $92,832 | ▲ $42,503 |
| Prepaid Expenses and Deferred Charges | $3,822 | $3,843 | ▲ $21 |
| Total Assets | $564,236 | $594,849 | ▲ $30,613 |
| Liabilities | |||
| Other Liabilities | $37,297 | $26,395 | ▼ $10,902 |
| Total Liabilities | $37,297 | $26,395 | ▼ $10,902 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $526,939 | $568,454 | ▲ $41,515 |
| Total Liabilities and Net Assets / Fund Balance | $564,236 | $594,849 | ▲ $30,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $182,015 | $601,513 | $783,528 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Frederick H Atwood | President |
| Bruce Freimuth | Board Member |
| Delores Blehm | Board Member |
| John J Loughlin | Board Member |
| Kina Shapleigh | Board Member |
| Mary Hayward | Board Member |
| Mary Stiritz | Board Member |
| Shashi Palamand | Board Member |
| Wardwell Buckner | Board Member |
| Thomas Grady | Secretary |
| Michael J Sommers | Treasurer |
| Joseph C Carpenter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,730 |
| Salaries, Compensation, and Employee Benefits | $52,933 |
| Total Fundraising Expense | $9,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,889 | $9,968 | $4,984 | $49,841 |
| Insurance | $15,783 | $56 | $28 | $15,867 |
| Occupancy | $6,005 | $1,716 | $859 | $8,580 |
| Depreciation Depletion | $6,565 | - | - | $6,565 |
| Advertising | $3,726 | $1,064 | $532 | $5,322 |
| Fees for Services Accounting | $3,360 | $960 | $480 | $4,800 |
| Payroll Taxes | $2,165 | $618 | $309 | $3,092 |
| Fees for Service Investment Mgmnt Fees | $2,783 | - | - | $2,783 |
| All Other Expenses | $1,513 | $432 | $216 | $2,161 |
| Interest | - | $1,540 | - | $1,540 |
| Other Expenses | $917 | $262 | $131 | $1,310 |
| Office Expenses | $572 | $163 | $82 | $817 |
| Total Functional Expenses | $90,168 | $20,176 | $9,319 | $119,663 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,304 |
| Fundraising Gross Income | $5,883 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Loan | $24,613 |
| Events | $1,600 |
| Credit Cards | $182 |
“No review was or will be conducted.”
“No documents available to the public”
“This organization is dedicated to maintaining and preserving the combined structure consisting of the french farmhouse of henri chatillon and the greek revival mansion of nicolas demenil, and enhancing its role as an educational resource for histroic preservation in the community. To this end, the organization permits admission to the general public and provides docent guided tours of the farmhouse and mansion. The admissions and tours further the organization's express purpose of educating the public concerning the era relating to these structures and the importance of preserving these historic assets. The organization serves several thousand members of the public each year through general admissions, pre-scheduled tours, and other related programs. All of the organization's program service expenses are spent on these activities.”
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 | EDUCATION AND HISTORIC PRESERVATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 532 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5322 |
| IRS990/AllOtherContributionsAmt | 0 | 115777 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2161 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J SOMMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149627447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 SO BRENTWOOD BLVD SUITE 808 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631441344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 115777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3439 |
| IRS990/CYOtherExpensesAmt | 0 | 66730 |
| IRS990/CYOtherRevenueAmt | 0 | 480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52933 |
| IRS990/CYTotalExpensesAmt | 0 | 119663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9319 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6565 |
| IRS990/Desc | 0 | TOUR INCOME IS A FEE FOR EDUCATIONAL VIEWING OF THE HOUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 90168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2783 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | FREDERICK H ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH C CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARDWELL BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY STIRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELORES BLEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KINA SHAPLEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHASHI PALAMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN J LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE FREIMUTH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5883 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 166175 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15867 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/InterestGrp/TotalAmt | 0 | 1540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 304274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 291159 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 808528 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND HISTORIC PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568454 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -421 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -421 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 901 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 859 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 948 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 530 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49841 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3843 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK H ATWOOD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1307 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT CARRIAGE HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BRICK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -276 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENT ALLOWS FOR UPKEEP OF FUNCTIONAL HISTORICAL BUILDING |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21493 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS ORGANIZATION IS DEDICATED TO MAINTAINING AND PRESERVING THE COMBINED STRUCTURE CONSISTING OF THE FRENCH FARMHOUSE OF HENRI CHATILLON AND THE GREEK REVIVAL MANSION OF NICOLAS DEMENIL, AND ENHANCING ITS ROLE AS AN EDUCATIONAL RESOURCE FOR HISTROIC PRESERVATION IN THE COMMUNITY. TO THIS END, THE ORGANIZATION PERMITS ADMISSION TO THE GENERAL PUBLIC AND PROVIDES DOCENT GUIDED TOURS OF THE FARMHOUSE AND MANSION. THE ADMISSIONS AND TOURS FURTHER THE ORGANIZATION'S EXPRESS PURPOSE OF EDUCATING THE PUBLIC CONCERNING THE ERA RELATING TO THESE STRUCTURES AND THE IMPORTANCE OF PRESERVING THESE HISTORIC ASSETS. THE ORGANIZATION SERVES SEVERAL THOUSAND MEMBERS OF THE PUBLIC EACH YEAR THROUGH GENERAL ADMISSIONS, PRE-SCHEDULED TOURS, AND OTHER RELATED PROGRAMS. ALL OF THE ORGANIZATION'S PROGRAM SERVICE EXPENSES ARE SPENT ON THESE ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6300 |
| IRS990/PYOtherExpensesAmt | 0 | 66308 |
| IRS990/PYOtherRevenueAmt | 0 | 8452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38877 |
| IRS990/PYTotalExpensesAmt | 0 | 105185 |
| IRS990/PYTotalRevenueAmt | 0 | 62682 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40208 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7827 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 526939 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 568454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 703449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5883 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12133 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14052 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13449 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 45517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11840 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15457 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17655 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 33112 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 944560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65913 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 944560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 989512 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 601513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 783528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EVENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26395 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION IS DEDICATED TO MAINTAINING AND PRESERVING THE COMBINED STRUCTURE CONSISTING OF THE FRENCH FARMHOUSE OF HENRI CHATILLON AND THE GREEK REVIVAL MANSION OF NICOLAS DEMENIL, AND ENHANCING ITS ROLE AS AN EDUCATIONAL RESOURCE FOR HISTROIC PRESERVATION IN THE COMMUNITY. TO THIS END, THE ORGANIZATION PERMITS ADMISSION TO THE GENERAL PUBLIC AND PROVIDES DOCENT GUIDED TOURS OF THE FARMHOUSE AND MANSION. THE ADMISSIONS AND TOURS FURTHER THE ORGANIZATION'S EXPRESS PURPOSE OF EDUCATING THE PUBLIC CONCERNING THE ERA RELATING TO THESE STRUCTURES AND THE IMPORTANCE OF PRESERVING THESE HISTORIC ASSETS. THE ORGANIZATION SERVES SEVERAL THOUSAND MEMBERS OF THE PUBLIC EACH YEAR THROUGH GENERAL ADMISSIONS, PRE-SCHEDULED TOURS, AND OTHER RELATED PROGRAMS. ALL OF THE ORGANIZATION'S PROGRAM SERVICE EXPENSES ARE SPENT ON THESE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 564236 |
| IRS990/TotalAssetsEOYAmt | 0 | 594849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 564236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 594849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115777 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9319 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 90168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 526939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 568454 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 90168 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.