Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$2,965,985
Down $42,052 (-1.4%) from 2012
Net Assets
Down$2,909,870
Down $42,052 (-1.4%) from 2012
Liabilities
Flat$56,115
Flat from 2012
Revenue
Down$257,036
Down $239,820 (-48%) from 2012
Expenses
Down$299,088
Down $26,872 (-8.2%) from 2012
Net Income
Down-$42,052
Down $212,948 (-125%) from 2012
To stimulate and inspire vision for a thriving rural america by encouraging planning, development, economic growth and leadership, by offering opportunities for continuing education, cultural enrichment and preservation of our heritage and by enhancing communications and technology.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO STIMULATE AND INSPIRE VISION FOR A THRIVING RURAL AMERICA BY ENCOURAGING PLANNING, DEVELOPMENT, ECONOMIC GROWTH AND LEADERSHIP, BY OFFERING OPPORTUNITIES FOR CONTINUING EDUCATION, CULTURAL ENRICHMENT AND PRESERVATION OF OUR HERITAGE AND BY ENHANCING COMMUNICATIONS AND TECHNOLOGY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 186670 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 843 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11403 |
| IRS990/AllOtherExpenses/Total | 0 | 12260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 186670 |
| IRS990/ContributionsGrantsPriorYear | 0 | 386595 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4305 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21527 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60276 |
| IRS990/DepreciationDepletion/Total | 0 | 86108 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE STATE OF THE ART FACILITIES FOR/AND THE ADMINISTRATION OF PROGRAMS WHICH OFFER EDUCATIONAL AND CULTURAL OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE IN RURAL AMERICA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 215494 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1800 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1440 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2160 |
| IRS990/FeesForServicesLegal/Total | 0 | 3600 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH HACKEROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RENEE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C I MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE JAMES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 5924 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 362165 |
| IRS990/GrossReceipts | 0 | 613277 |
| IRS990/GrossRents/Real | 0 | 15156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14422 |
| IRS990/Insurance/Total | 0 | 14422 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27149 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21225 |
| IRS990/InvestmentIncomePriorYear | 0 | 26058 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21225 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 637492 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 659335 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1449299 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3126876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1722369 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1677577 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 356241 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO STIMULATE AND INSPIRE VISION FOR A THRIVING RURAL AMERICA BY ENCOURAGING PLANNING, DEVELOPMENT, ECONOMIC GROWTH AND LEADERSHIP, BY OFFERING OPPORTUNITIES FOR CONTINUING EDUCATION, CULTURAL ENRICHMENT AND PRESERVATION OF OUR HERITAGE AND BY ENHANCING COMMUNICATIONS AND TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 50000 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2951922 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2909870 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5924 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5924 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15156 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15156 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 8100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6413 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12824 |
| IRS990/Occupancy/ProgramServices | 0 | 12824 |
| IRS990/Occupancy/Total | 0 | 32061 |
| IRS990/OfficeExpenses/Fundraising | 0 | 804 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 804 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2413 |
| IRS990/OfficeExpenses/Total | 0 | 4021 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 174513 |
| IRS990/OtherAssetsTotal/EOY | 0 | 174512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 249340 |
| IRS990/OtherExpensesCurrentYear | 0 | 221022 |
| IRS990/OtherExpenses/Description | 0 | MEMBER DRIVE |
| IRS990/OtherExpenses/Description | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 2 | BLDG MISC |
| IRS990/OtherExpenses/Description | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 5014 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9828 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13928 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35280 |
| IRS990/OtherExpenses/Total | 0 | 5014 |
| IRS990/OtherExpenses/Total | 1 | 9828 |
| IRS990/OtherExpenses/Total | 2 | 13928 |
| IRS990/OtherExpenses/Total | 3 | 35280 |
| IRS990/OtherLiabilities/BOY | 0 | 6115 |
| IRS990/OtherLiabilities/EOY | 0 | 6115 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 50000 |
| IRS990/OtherRevenueCurrentYear | 0 | 43217 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL PROJECTS FUNDING |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1500 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 300 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 26261 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 26261 |
| IRS990/OtherRevenuePriorYear | 0 | 84203 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8007 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8007 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60734 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3466 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10400 |
| IRS990/PayrollTaxes/Total | 0 | 17332 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 812004 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 801580 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 308180 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 308080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42052 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15156 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -42052 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170896 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 78066 |
| IRS990/SalariesEtcPriorYear | 0 | 76620 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 115483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 96481 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 336386 |
| IRS990ScheduleA/GeneralExplanation | 0 | INDIVIDUAL-WC-UNUSUAL BEQUEST-CASH05-06 46,60006-07 39,40007-08 30,50008-09 25,00009-10 55,00010-11 55,000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 178570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 97350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 174368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 85665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 137260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 673213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17194 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 89857 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16467 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22567 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22827 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 100182 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 336827 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 178570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 97350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 174368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 85665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 137260 |
| IRS990ScheduleA/Total170/Total | 0 | 673213 |
| IRS990ScheduleA/TotalSupport | 0 | 863252 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1550546 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 810908 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2361454 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4406 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 637492 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 15000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 659335 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 27013 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3715 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 567942 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 262205 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 637492 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 26060 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 215000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 3560 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 499859 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 67907 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 567942 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 19115 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 15379 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 3261 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 483527 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 21480 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 499859 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 9600 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 11487 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 2959 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 442810 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 21480 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 483527 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 22196 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 15764 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART V LINE 4--ONLY THE INCOME FROM THE ENDOWMENT FUNDS CAN BE SPENT FOR OPERATING EXPENSES. THE REMAINING FUNDS ARE PERMANENTLY RESTRICTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 7500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7500 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 174512 |
| IRS990ScheduleD/OtherAssets/Description | 0 | C & R RAILROAD COLLECTION |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 119531 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 638391 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 757922 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6115 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P MEDIA CENTER |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 174512 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1677577 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION HAS IN THEIR OFFICE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHICH ARE AVAILIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 WAS GIVEN TO BOARD TO LOOK OVER AND ASK QUESTIONS BEFORE THE FORM 990 WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 308180 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 308080 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.