Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0662892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$11,595,258
Up $265,783 (+2.3%) from 2016
Net Assets
Up$11,558,542
Up $279,775 (+2.5%) from 2016
Liabilities
Down$36,716
Down $13,992 (-28%) from 2016
Revenue
Up$939,337
Up $196,887 (+27%) from 2016
Expenses
Up$879,645
Up $149,943 (+21%) from 2016
Net Income
Up$59,692
Up $46,944 (+368%) from 2016
The patrick henry memorial foundation possesses the largest collection of patrick henry artifacts and memorabilia in the nation. The purpose of this collection is to aid in educating the public about the life, times, philosophy, and contributions to posterity of patrick henry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,868,731 | $1,824,941 | ▼ $43,790 |
| Investments in Publicly Traded Securities | $1,108,895 | $1,123,862 | ▲ $14,967 |
| Cash and Non-Interest-Bearing Accounts | $785,059 | $1,068,036 | ▲ $282,977 |
| Savings and Temporary Cash Investments | $523,073 | - | - |
| Inventories for Sale or Use | $64,184 | $64,906 | ▲ $722 |
| Prepaid Expenses and Deferred Charges | $2,770 | $1,715 | ▼ $1,055 |
| Accounts Receivable | $685 | $85 | ▼ $600 |
| Total Assets | $11,329,475 | $11,595,258 | ▲ $265,783 |
| Other Assets Total | $6,976,078 | $7,511,713 | ▲ $535,635 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,269 | $22,205 | ▼ $6,064 |
| Accounts Payable and Accrued Expenses | $22,338 | $14,356 | ▼ $7,982 |
| Other Liabilities | $101 | $155 | ▲ $54 |
| Total Liabilities | $50,708 | $36,716 | ▼ $13,992 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,493,483 | $6,979,814 | ▲ $486,331 |
| Unrestricted Net Assets | $2,458,214 | $2,390,694 | ▼ $67,520 |
| Temporarily Rstr Net Assets | $2,327,070 | $2,188,034 | ▼ $139,036 |
| Total Net Assets Fund Balance | $11,278,767 | $11,558,542 | ▲ $279,775 |
| Total Liabilities and Net Assets / Fund Balance | $11,329,475 | $11,595,258 | ▲ $265,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,307,696 | $961,929 | $2,269,625 |
| Other Land Buildings | $147,370 | $227,366 | $374,736 |
| Land | $369,875 | - | $369,875 |
| Other Assets Org | $132,566 | - | - |
| Name | Title |
|---|---|
| Dr Jack Schaffer | Director |
| Jean Elliott | Director |
| Joyce Mcdowell | Director |
| Robert Sexton | Director |
| Walter M Cart Jr | Director |
| Mark Holman | Director - C |
| Gene Smith | Director - V |
| Line Item | Amount |
|---|---|
| Other Expenses | $504,374 |
| Salaries, Compensation, and Employee Benefits | $375,271 |
| Total Fundraising Expense | $56,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,460 | - | - | $315,460 |
| Depreciation Depletion | $93,976 | - | - | $93,976 |
| Fees for Service Investment Mgmnt Fees | $62,106 | - | - | $62,106 |
| Advertising | - | - | $56,686 | $56,686 |
| All Other Expenses | $41,156 | - | - | $41,156 |
| Conferences and Meetings | - | $40,027 | - | $40,027 |
| Office Expenses | $10,061 | $16,892 | - | $26,953 |
| Payroll Taxes | $24,141 | - | - | $24,141 |
| Other Employee Benefits | $20,372 | - | - | $20,372 |
| Pension Plan Contributions | $15,298 | - | - | $15,298 |
| Insurance | - | $14,866 | - | $14,866 |
| Fees for Services Accounting | - | $12,875 | - | $12,875 |
| Other Expenses | $8,188 | - | - | $8,188 |
| Total Functional Expenses | $738,299 | $84,660 | $56,686 | $879,645 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $879,645 |
| Total Expenses per Audited Statements | $840,586 |
| Expenses per Audited Statements | $817,539 |
| Expenses Not Reported on Financial Statements | $62,106 |
| Expenses Not Reported on Form 990 | $23,047 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Accrued and Withheld | $155 |
“A draft copy of the form 990 is provided to the board members prior to filing. Board members are given a period of time to comment or suggest changes to the draft before filing. The board president also reviews the form 990 prior to signing.”
“The chief executive officer's compensation is determined by approval from the board of directors and is included in the minutes.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The patrick henry memorial foundation possesses the largest collection of patrick henry artifacts and memorabilia in the nation. The purpose of this collection is to aid in educating the public about the life, times, philosophy, and contributions to posterity of patrick henry.”
“Cost of goods sold deducted from revenues 23,047 cost of goods sold deducted from revenues -23,047”
“Cost of goods sold deducted from revenues 23,047”
“Cost of goods sold deducted from revenues 23,047”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PATRICK HENRY MEMORIAL FOUNDATION POSSESSES THE LARGEST COLLECTION OF PATRICK HENRY ARTIFACTS AND MEMORABILIA IN THE NATION. THE PURPOSE OF THIS COLLECTION IS TO AID IN EDUCATING THE PUBLIC ABOUT THE LIFE, TIMES, PHILOSOPHY, AND CONTRIBUTIONS TO POSTERITY OF PATRICK HENRY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 56686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56686 |
| IRS990/AllOtherContributionsAmt | 0 | 239052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOPE MARSTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343762044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 RED HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKNEAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24528 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 785059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1068036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40027 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23047 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 661007 |
| IRS990/CYOtherExpensesAmt | 0 | 504374 |
| IRS990/CYOtherRevenueAmt | 0 | 24025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375271 |
| IRS990/CYTotalExpensesAmt | 0 | 879645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 939337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93976 |
| IRS990/Desc | 0 | THE FOUNDATION MAINTAINS AND INTERPRETS RED HILL, PATRICK HENRY'S LAST HOME AND BURIAL PLACE, AS A HISTORICAL SITE AND MUSEUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 738299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 62106 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62106 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/OfficerInd | 0 | 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/PersonNm | 0 | MARK HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER M CART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JACK SCHAFFER |
| 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/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/TitleTxt | 0 | DIRECTOR - C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 962384 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 661007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1108895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1123862 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1189295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1868731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1824941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3014236 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PATRICK HENRY MEMORIAL FOUNDATION POSSESSES THE LARGEST COLLECTION OF PATRICK HENRY ARTIFACTS AND MEMORABILIA IN THE NATION. THE PURPOSE OF THIS COLLECTION IS TO AID IN EDUCATING THE PUBLIC ABOUT THE LIFE, TIMES, PHILOSOPHY, AND CONTRIBUTIONS TO POSTERITY OF PATRICK HENRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11278767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11558542 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15661 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15661 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 220083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6976078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7511713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20372 |
| IRS990/OtherExpensesGrp/Desc | 0 | REENACTMENTS AND LECTURES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8364 |
| IRS990/OtherRevenueTotalAmt | 0 | 8364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15298 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6493483 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6979814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1715 |
| IRS990/PrincipalOfficerNm | 0 | MARK HOLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSONS AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 403511 |
| IRS990/PYOtherExpensesAmt | 0 | 405046 |
| IRS990/PYOtherRevenueAmt | 0 | 22834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324656 |
| IRS990/PYTotalExpensesAmt | 0 | 729702 |
| IRS990/PYTotalRevenueAmt | 0 | 742450 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 523073 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 9,888 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1135857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3288206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 661007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1293661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9888 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80320 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST PERPETUAL TRST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | COLLECTION OF ARTIFACTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PATRICK HENRY MEMORIAL FOUNDATION POSSESSES THE LARGEST COLLECTION OF PATRICK HENRY ARTIFACTS AND MEMORABILIA IN THE NATION. THE PURPOSE OF THIS COLLECTION IS TO AID IN EDUCATING THE PUBLIC ABOUT THE LIFE, TIMES, PHILOSOPHY, AND CONTRIBUTIONS TO POSTERITY OF PATRICK HENRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS ARE GIVEN A PERIOD OF TIME TO COMMENT OR SUGGEST CHANGES TO THE DRAFT BEFORE FILING. THE BOARD PRESIDENT ALSO REVIEWS THE FORM 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY APPROVAL FROM THE BOARD OF DIRECTORS AND IS INCLUDED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF GOODS SOLD DEDUCTED FROM REVENUES 23,047 COST OF GOODS SOLD DEDUCTED FROM REVENUES -23,047 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | BROOKNEAL |
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| IRS990/WebsiteAddressTxt | 0 | WWW.REDHILL.ORG |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HOLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR - CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4343762044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
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| ReturnHeader/Filer/PhoneNum | 0 | 4343762044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1250 RED HILL ROAD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.