Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-0536105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$30,763,859
Flat from 2020
Net Assets
Flat$29,926,065
Flat from 2020
Liabilities
Flat$837,794
Flat from 2020
Revenue
Flat$1,848,176
Flat from 2020
Expenses
Flat$3,621,107
Flat from 2020
Net Income
Flat-$1,772,931
Flat from 2020
Robert e. Lee memorial association preserves the legacy of the lee family and their plantation community; inspires an appreciation of america's past, and encourages commitment to the ideas of leadership, honor, independent thought and civic responsbility.
Stratford hall preserves the legacy of the lee family and its surrounding community; inspires an appreciation of america's past; and encourgages commitment to the ideals of leadership, honor, independent thought and civic responsbility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $24,570,225 | $23,465,652 | ▼ $1,104,573 |
| Land, Buildings, and Equipment, Net | $3,952,082 | $3,821,376 | ▼ $130,706 |
| Cash and Non-Interest-Bearing Accounts | $867,939 | $1,740,879 | ▲ $872,940 |
| Savings and Temporary Cash Investments | $692,995 | $705,206 | ▲ $12,211 |
| Pledges and Grants Receivable | $1,294,800 | $98,580 | ▼ $1,196,220 |
| Inventories for Sale or Use | $86,134 | $77,917 | ▼ $8,217 |
| Prepaid Expenses and Deferred Charges | $44,231 | $33,439 | ▼ $10,792 |
| Accounts Receivable | $29,766 | $3,745 | ▼ $26,021 |
| Total Assets | $32,341,591 | $30,763,859 | ▼ $1,577,732 |
| Other Assets Total | $803,419 | $817,065 | ▲ $13,646 |
| Liabilities | |||
| Other Liabilities | $12,585 | $349,392 | ▲ $336,807 |
| Mortgage Notes Payable Secured by Investment Property | $329,840 | $329,840 | → $0 |
| Accounts Payable and Accrued Expenses | $176,713 | $158,562 | ▼ $18,151 |
| Total Liabilities | $519,138 | $837,794 | ▲ $318,656 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $26,338,093 | $24,050,998 | ▼ $2,287,095 |
| Net Assets Without Donor Restrictions | $5,484,360 | $5,875,067 | ▲ $390,707 |
| Total Net Assets Fund Balance | $31,822,453 | $29,926,065 | ▼ $1,896,388 |
| Total Liabilities and Net Assets / Fund Balance | $32,341,591 | $30,763,859 | ▼ $1,577,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,545,739 | $5,940,940 | $8,486,679 |
| Equipment | $463,588 | $2,253,973 | $2,717,561 |
| Land | $812,049 | - | $812,049 |
| Other Securities | $23,465,652 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $24,570,225 | $294,570 | ▼ $173,333 | $1,068,649 | $23,779,974 |
| 2018 | $24,466,109 | $136,434 | ▲ $1,402,360 | $1,264,110 | $24,570,225 |
| 2017 | $23,656,957 | $57,000 | ▲ $1,984,875 | $1,063,904 | $24,466,109 |
| 2016 | $21,155,259 | $1,230,191 | ▲ $2,491,559 | $1,063,224 | $23,656,957 |
| 2015 | $22,688,364 | $331,187 | ▼ $678,599 | $1,110,586 | $21,155,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Bacon | President | FT | $160,619 | $17,096 | $177,715 |
| Laura Fortsch | Development Director | FT | $111,523 | - | $111,523 |
| Name | Title |
|---|---|
| Elaine Deming | Chair |
| Katie Lasker | Vice Chair |
| Ann Ramsey | Director |
| Anne Redd | Director |
| Barbara Slick | Director |
| Cita Suratgar | Director |
| Custis Glover | Director |
| Cynthia Guill | Director |
| Dianne Lykes | Director |
| Ginny Day | Director |
| Harriet Stephens | Director |
| Jane Schwab | Director |
| Jeannie Rutherfoord | Director |
| Kathy Hendricks | Director |
| Martina Hayward | Director |
| Mary Jane Brock | Director |
| Mary Wilson | Director |
| Michelle Brookshire | Director |
| Missy Vanburen-brown | Director |
| Page Woltz | Director |
| Patricia Refo | Director |
| Paula Madden | Director |
| Paula Ruffin | Director |
| Susan Harding | Director |
| Talbot Payne | Director |
| Laura Gillette | Secretary |
| Ginger Collier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Global Endowment Management | Investment Management | 550 S TRYON STREET SUITE 3500, Charlotte, NC 28202 | $163,807 |
| Charles Rackley | Historic Restoration | PO BOX 54, Champlain, VA 22438 | $132,760 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $137,327 | Fair Market Value |
| Total Noncash Contributions | 4 | $137,327 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,913,371 |
| Salaries, Compensation, and Employee Benefits | $1,705,036 |
| Total Fundraising Expense | $369,779 |
| Professional Fundraising Fees | $2,700 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $966,988 | $100,507 | $209,628 | $1,277,123 |
| Fees for Services Other | $168,762 | $168,187 | - | $336,949 |
| Depreciation Depletion | $236,299 | $95,640 | $216 | $332,155 |
| Current Officers, Directors, Trustees, and Key Employees | $77,988 | $69,323 | $25,997 | $173,308 |
| Fees for Service Investment Mgmnt Fees | - | $157,161 | - | $157,161 |
| All Other Expenses | $105,916 | $24,764 | $13,340 | $144,020 |
| Other Employee Benefits | $104,546 | $26,855 | $10,642 | $142,043 |
| Other Expenses | $103,038 | $67 | $26,772 | $129,877 |
| Occupancy | $115,108 | $8,785 | - | $123,893 |
| Insurance | $87,319 | $35,341 | $80 | $122,740 |
| Advertising | $85,875 | $56 | $34,200 | $120,131 |
| Payroll Taxes | $65,445 | $24,604 | $14,800 | $104,849 |
| Office Expenses | $56,048 | $19,202 | $17,632 | $92,882 |
| Fees for Services Accounting | - | $35,425 | - | $35,425 |
| Conferences and Meetings | $885 | $16,254 | - | $17,139 |
| Travel | $15,858 | - | - | $15,858 |
| Interest | - | $11,852 | - | $11,852 |
| Pension Plan Contributions | $6,473 | - | $1,240 | $7,713 |
| Fees for Services Professional Fundraising | - | - | $2,700 | $2,700 |
| Fees for Services Legal | - | $268 | - | $268 |
| Total Functional Expenses | $2,433,957 | $817,371 | $369,779 | $3,621,107 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,621,107 |
| Total Expenses per Audited Statements | $3,541,438 |
| Expenses per Audited Statements | $3,463,946 |
| Expenses Not Reported on Financial Statements | $157,161 |
| Expenses Not Reported on Form 990 | $77,492 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,500 |
| Fundraising Direct Expenses | $14,264 |
| Professional Fundraising Fees | $2,700 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Erin Bacon Cole | DAUGHTER OF ASSOCIATION'S PRESIDENT | Erin Bacon Cole Provided Marketing and Sales Services Related to Hosting Weddings at Stratford Hall. Expenses Associated With Conducting External Wedding Activities on Behalf of the Association Are Required to Be Reimbursed by the Association With 30 Days. | No | $22,248 |
| Liability | Amount |
|---|---|
| Sba Loan - Payroll Protection Program | $343,990 |
| Capital Lease Obligation | $5,402 |
“Two members of the board of directors, harriet stephens and paula ruffin, are sisters.”
“The form 990 is submitted to the association's audit committee for review and comments. Once the form 990 is accepted by the audit committee, each voting member of the board is provided with a final version of the form 990. Afterwards, the form 990 is filed and made available for public inspection.”
“Each board member is provided a copy of the written conflict of interest policy. Annually, this policy is reviewed by the board of directors with each member completing a conflict of interest statement, which is retained until requiring update during the year or at the semi-annual fall meeting.”
“The performance review of the president is typically conducted annually following the board of directors' meeting in october by the association's board chair after discussion with key members of the board. A written annual performance is prepared, reviewed with the president, with each party signing and placed in the individual's personnel file. In order to ensure that compensation is fair and reasonable, and not excessive, the compensation committee shall be composed of directors that are free from any conflict of interest related to the review of compensation. A salary increase for the president and all employees is determined when the association's budget is finalized. The salary increase proposed by the compensation committee is subject each year to board approval as determined by the needs of the association.”
“The association's 1023, 990, and 990-t are stored at the association's office and are available upon request.”
“The governing documents, conflict of interest policy, and audited financial statements can be distributed to the public upon request. However, requests are subject to the approval of the president and the assocation's consideration of the intended use of the requested documents.”
“Gain on valuation of beneficial interests 49,876.”
“The association's board of directors has an audit committee that is responsible for the selection and retention of independent auditors. This process has not changed from the prior year.”
“The association's historic properties and collections, acquired through purchase and contributions, are not recognized as assets in accordance with accounting standards. Costs related to the restoration of historic properties and collections are expensed when incurred. The association's collections are maintained for public exhibition, education, and research.”
“Robert e. Lee memorial association collects, exhibits, interprets and studies a wide-spanning collection consisting of archival documents, rare books, ephemera, maps and prints, decorative arts, costumes and furnishing textiles, tools and equipment, personal accessories, fine art, and architectural fragments, as well as a large collection of archaeological materials and paleontological specimens. The focus of these collections is the history of the lee family of virginia as well as the history of stratford hall itself as an important natural and domestic site from prehistory until the present day.”
“Endowed funds are used to support ongoing operations, preservation, maintainence and beautification of the grounds, and other financial needs of that are essential to the association's mission and objectives.”
“The association has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the association.”
“Cost of goods sold included in revenue on 990 63,228. Gain on valuation of beneifical interest 49,876. Fundraising expenses netted with revenue on 990 14,264.”
“Cost of goods sold included in revenue on 990 63,228. Fundraising expenses netted with revenue on 990 14,264.”
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 | 176713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRATFORD HALL PRESERVES THE LEGACY OF THE LEE FAMILY AND ITS SURROUNDING COMMUNITY; INSPIRES AN APPRECIATION OF AMERICA'S PAST; AND ENCOURGAGES COMMITMENT TO THE IDEALS OF LEADERSHIP, HONOR, INDEPENDENT THOUGHT AND CIVIC RESPONSBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120131 |
| IRS990/AllOtherContributionsAmt | 0 | 1353723 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24764 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044931977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 483 GREAT HOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STRATFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 225580001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 867939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1740879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16254 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 550 S TRYON STREET SUITE 3500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 54 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHAMPLAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22438 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL ENDOWMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARLES RACKLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HISTORIC RESTORATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 63227 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1353723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91987 |
| IRS990/CYOtherExpensesAmt | 0 | 1913371 |
| IRS990/CYOtherRevenueAmt | 0 | 71997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1772931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1705036 |
| IRS990/CYTotalExpensesAmt | 0 | 3621107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 369779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2700 |
| IRS990/CYTotalRevenueAmt | 0 | 1848176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 216 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332155 |
| IRS990/Desc | 0 | RESEARCH AND EDUCATION PROGRAMS ARE FOCUSED ON ENGAGING THE BROADEST POSSIBLE AUDIENCE IN THE HISTORY OF STRATFORD HALL, ITS BUILDINGS, LANDSCAPE AND THE PEOPLE WHO LIVED HERE. THIS IS ACCOMPLISHED BY DEVELOPING ON AND OFF-SITE PROGRAMS, FACILITATING ACCESS AND UTILIZATION OF OUR COLLECTIONS, AND ENCOURAGING SCHOLARLY RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | STRATFORD HALL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26338093 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24050998 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1391351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 336949 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 157161 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 157161 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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 | 17096 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN S BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA FORTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE DEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE LASKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINGER COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CUSTIS GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA REFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRIET STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINNY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTINA HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNIE RUTHERFOORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANNE LYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA SLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TALBOT PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CITA SURATGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY JANE BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAULA RUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAGE WOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAULA MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CYNTHIA GUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELLE BROOKSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANE SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MISSY VANBUREN-BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 111523 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 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/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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72394 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1090 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 72394 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 137327 |
| IRS990/GrossReceiptsAmt | 0 | 2064084 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23026 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 111962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 80 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122740 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11852 |
| IRS990/InterestGrp/TotalAmt | 0 | 11852 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86134 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24570225 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23465652 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8194913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3952082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3821376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12016289 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 138417 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ROBERT E. LEE MEMORIAL ASSOCIATION PRESERVES THE LEGACY OF THE LEE FAMILY AND ITS SURROUNDING COMMUNITY; INSPIRES AN APPRECIATION OF AMERICA'S PAST, AND ENCOURAGES COMMITMENT TO THE IDEAS OF LEADERSHIP, HONOR, INDEPENDENT THOUGHT AND CIVIC RESPONSBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 329840 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 329840 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31822453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29926065 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 71304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 236 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32722 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48735 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16013 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23026 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 33147 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -173333 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.