Civic Intelligence

Patrick Henry Memorial Foundation Inc

990 • Fiscal year 2020 • EIN 54-0662892

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.REDHILL.ORG
1250 Red Hill RoadBrookneal, VA 24528

(434) 376-2044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,748,383

Up $1,719,346 (+13%) from 2019

Net Assets

Up

$14,638,581

Up $1,668,367 (+13%) from 2019

Liabilities

Up

$109,802

Up $50,979 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$2,508,785

Up $1,515,522 (+153%) from 2019

Expenses

Up

$1,031,374

Up $184,133 (+22%) from 2019

Net Income

Up

$1,477,411

Up $1,331,389 (+912%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,319,579Liabilities 2010: $9,871Net Assets 2010: $7,309,7082010Assets 2011: $8,018,220Liabilities 2011: $39,447Net Assets 2011: $7,978,7732011Assets 2012: $7,963,428Liabilities 2012: $36,211Net Assets 2012: $7,927,2172012Assets 2013: $9,402,307Liabilities 2013: $27,946Net Assets 2013: $9,374,3612013Assets 2014: $10,494,946Liabilities 2014: $13,302Net Assets 2014: $10,481,6442014Assets 2015: $11,542,290Liabilities 2015: $19,566Net Assets 2015: $11,522,7242015Assets 2016: $11,329,475Liabilities 2016: $50,708Net Assets 2016: $11,278,7672016Assets 2017: $11,595,258Liabilities 2017: $36,716Net Assets 2017: $11,558,5422017Assets 2018: $12,811,859Liabilities 2018: $191,961Net Assets 2018: $12,619,8982018Assets 2019: $13,029,037Liabilities 2019: $58,823Net Assets 2019: $12,970,2142019Assets 2020: $14,748,383Liabilities 2020: $109,802Net Assets 2020: $14,638,5812020Assets 2021: $16,994,104Liabilities 2021: $98,454Net Assets 2021: $16,895,6502021Assets 2022: $15,338,378Liabilities 2022: $36,520Net Assets 2022: $15,301,8582022Assets 2023: $15,886,177Liabilities 2023: $81,110Net Assets 2023: $15,805,0672023Assets 2024: $17,397,316Liabilities 2024: $51,719Net Assets 2024: $17,345,5972024Assets 2025: $18,643,564Liabilities 2025: $23,137Net Assets 2025: $18,620,4272025

Highlighted filing

2020

Assets$14,748,383
Liabilities$109,802
Net Assets$14,638,581
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $398,8062010Revenue 2011: $387,214Expenses 2011: $403,957Net Income 2011: -$16,7432011Expenses 2012: $499,6592012Expenses 2013: $500,1162013Revenue 2014: $829,182Expenses 2014: $557,193Net Income 2014: $271,9892014Revenue 2015: $1,476,739Expenses 2015: $540,089Net Income 2015: $936,6502015Revenue 2016: $742,450Expenses 2016: $729,702Net Income 2016: $12,7482016Revenue 2017: $939,337Expenses 2017: $879,645Net Income 2017: $59,6922017Revenue 2018: $1,356,197Expenses 2018: $818,555Net Income 2018: $537,6422018Revenue 2019: $993,263Expenses 2019: $847,241Net Income 2019: $146,0222019Revenue 2020: $2,508,785Expenses 2020: $1,031,374Net Income 2020: $1,477,4112020Revenue 2021: $1,124,854Expenses 2021: $1,100,739Net Income 2021: $24,1152021Revenue 2022: $1,385,392Expenses 2022: $1,269,997Net Income 2022: $115,3952022Revenue 2023: $1,009,175Expenses 2023: $1,352,794Net Income 2023: -$343,6192023Revenue 2024: $2,907,927Expenses 2024: $3,303,541Net Income 2024: -$395,6142024Revenue 2025: $1,964,136Expenses 2025: $1,634,486Net Income 2025: $329,6502025

Highlighted filing

2020

Revenue$2,508,785
Expenses$1,031,374
Net Income$1,477,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,615,081
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,945,319$5,792,732▲ $1,847,413
Cash and Non-Interest-Bearing Accounts$573,150$387,000▼ $186,150
Investments in Publicly Traded Securities$329,073$380,006▲ $50,933
Pledges and Grants Receivable$173,669$68,815▼ $104,854
Inventories for Sale or Use$63,035$57,082▼ $5,953
Prepaid Expenses and Deferred Charges$3,202$2,875▼ $327
Accounts Receivable$442--
Total Assets$13,029,037$14,748,383▲ $1,719,346
Other Assets Total$7,941,147$8,059,873▲ $118,726
Liabilities
Unsecured Notes Loans Payable-$62,421-
Mortgage Notes Payable Secured by Investment Property$52,104$39,898▼ $12,206
Accounts Payable and Accrued Expenses$6,604$7,393▲ $789
Other Liabilities$115$90▼ $25
Total Liabilities$58,823$109,802▲ $50,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,251,517$8,290,566▲ $39,049
Net Assets Without Donor Restrictions$4,718,697$6,348,015▲ $1,629,318
Total Net Assets Fund Balance$12,970,214$14,638,581▲ $1,668,367
Total Liabilities and Net Assets / Fund Balance$13,029,037$14,748,383▲ $1,719,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,738,035$1,573,997$6,312,032
Land$1,054,697-$1,054,697
Other Assets Org$42,943--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dagen McdowellDirector
Dexter GilliamDirector
Dr Jack SchafferDirector
Elsie RoseDirector
Jean ElliottDirector
Mark HolmanDirector
Mike MaddenDirector
Robel HailuDirector
Robert SextonDirector
Walter M Cart JrDirector
Ward BurtonDirector
Gene SmithDirector - C
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,316
Program Service Revenue
$9,622
Investment Income
$246,628
Other Revenue
$56,219
All Other Contributions
$2,191,316
Change in Net Assets
$1,477,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,900,000Appraisal
Total Noncash Contributions1$1,900,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,982
Revenue Not Reported on Financial Statements
$65,803
Revenue Not Reported on Form 990
$210,192
Total Revenue per Audited Statements
$2,653,174
Total Revenue per Form 990
$2,508,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,534
Salaries, Compensation, and Employee Benefits$377,840
Total Fundraising Expense$132,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,956$30,832$32,165$327,953
Depreciation Depletion$196,198$10,900$10,900$217,998
Fees for Services Other$31,331$14,233$73,396$118,960
Fees for Service Investment Mgmnt Fees-$65,803-$65,803
Office Expenses$19,321$4,951$6,022$30,294
Insurance$22,140$7,660-$29,800
Advertising$24,575-$3,725$28,300
Payroll Taxes$20,341$2,364$2,464$25,169
Fees for Services Legal-$19,035-$19,035
Other Employee Benefits$16,133$851-$16,984
Travel$5,240$2,479$858$8,577
All Other Expenses$8,554--$8,554
Pension Plan Contributions$6,010$861$863$7,734
Fees for Services Accounting-$6,150-$6,150
Other Expenses$5,142$5,660$2,330$5,142
Interest-$1,195-$1,195
Total Functional Expenses$725,677$172,974$132,723$1,031,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,031,374
Total Expenses per Audited Statements$984,807
Expenses per Audited Statements$965,571
Expenses Not Reported on Financial Statements$65,803
Expenses Not Reported on Form 990$19,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,355
Fundraising Direct Expenses$32,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbb/july 4th Ev$42,355$42,355$32,278$10,077
Total Events$42,355$42,355$32,278$10,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Accrued and Withheld$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive officer's compensation is determined by approval from the board of directors and is included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Memorial
EIN
54-0662892
Phone
4343762044
Address
1250 RED HILL ROAD, BROOKNEAL, VA 24528

Signing Officer

Name
Gene Smith
Title
Director - Chairman
Phone
4343762044
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Smith
Formed
1944
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Operations consulting 31,331 14,233 73,396”

Form 990, Part XI, Line 9

“Cost of goods sold deducted from revenues 15,767 rental expense deducted from rental income 3,469 cost of goods sold deducted from revenues -15,767 rental expense deducted from rental income -3,469”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows professional standards in accounting for income taxes. Under these standards, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is mroe likely than not the position will be sustained. The implementaiton of these standards had no impact on the foundation's financial statements. The foundation's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending june 30, 2017 through 2020. In evaluating the foundation's revenue sources, foundation management does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2020, there were no interest or penalties recorded in the foundation's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold deducted from revenues 15,767 rental expense deducted from rental income 3,469”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold deducted from revenues 15,767 rental expense deducted from rental income 3,469”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0251309
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0329073
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03945319
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IRS990/LandBldgEquipCostOrOtherBssAmt07366729
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IRS990/LessRentalExpensesGrp/RealAmt03469
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039898
IRS990/NetAssetsOrFundBalancesBOYAmt012970214
IRS990/NetAssetsOrFundBalancesEOYAmt014638581
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014585
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029988
IRS990/NetUnrlzdGainsLossesInvstAmt0190956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04718697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06348015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01900000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04951
IRS990/OfficeExpensesGrp/ProgramServicesAmt019321
IRS990/OfficeExpensesGrp/TotalAmt030294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07941147
IRS990/OtherAssetsTotalGrp/EOYAmt08059873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016984
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REENACTMENTS AND LECTURES
IRS990/OtherExpensesGrp/Desc3AUXILIARY
IRS990/OtherExpensesGrp/FundraisingAmt02330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OtherExpensesGrp/ProgramServicesAmt055309
IRS990/OtherExpensesGrp/ProgramServicesAmt127419
IRS990/OtherExpensesGrp/ProgramServicesAmt223008
IRS990/OtherExpensesGrp/ProgramServicesAmt35142
IRS990/OtherExpensesGrp/TotalAmt063299
IRS990/OtherExpensesGrp/TotalAmt127419
IRS990/OtherExpensesGrp/TotalAmt223008
IRS990/OtherExpensesGrp/TotalAmt35142
IRS990/OtherLiabilitiesGrp/BOYAmt0115
IRS990/OtherLiabilitiesGrp/EOYAmt090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01569
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IRS990/OtherRevenueTotalAmt01569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02364
IRS990/PayrollTaxesGrp/ProgramServicesAmt020341
IRS990/PayrollTaxesGrp/TotalAmt025169
IRS990/PensionPlanContributionsGrp/FundraisingAmt0863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06010
IRS990/PensionPlanContributionsGrp/TotalAmt07734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02875
IRS990/PrincipalOfficerNm0GENE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261140
IRS990/PYOtherExpensesAmt0539934
IRS990/PYOtherRevenueAmt025853
IRS990/PYProgramServiceRevenueAmt014970
IRS990/PYRevenuesLessExpensesAmt0146022
IRS990/PYSalariesCompEmpBnftPaidAmt0307307
IRS990/PYTotalExpensesAmt0847241
IRS990/PYTotalRevenueAmt0993263
IRS990/ReconcilationRevenueExpnssAmt01477411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029988
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02196316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04556747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0251309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01512505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74760
IRS990ScheduleA/PublicSupportPY170Pct00.70570
IRS990ScheduleA/PublicSupportTotal170Amt04556747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02196316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04556747
IRS990ScheduleA/TotalSupportAmt06095107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt019236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065803
IRS990ScheduleD/ExpensesSubtotalAmt0965571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065803
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065803
IRS990ScheduleD/LandGrp/BookValueAmt01054697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01054697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0190956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07612203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1404727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242943
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST PERPETUAL TRST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION OF ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt019236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04738035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01573997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06312032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES ACCRUED AND WITHHELD
IRS990ScheduleD/OtherRevenueAmt019236
IRS990ScheduleD/RevenueNotReportedAmt0210192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065803
IRS990ScheduleD/RevenueSubtotalAmt02442982
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MROE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTAITON OF THESE STANDARDS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2017 THROUGH 2020. IN EVALUATING THE FOUNDATION'S REVENUE SOURCES, FOUNDATION MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD DEDUCTED FROM REVENUES 15,767 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME 3,469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD DEDUCTED FROM REVENUES 15,767 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME 3,469
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05792732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08059873
IRS990ScheduleD/TotalExpensesPerForm990Amt01031374
IRS990ScheduleD/TotalLiabilityAmt090
IRS990ScheduleD/TotalRevenuePerForm990Amt02508785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02653174
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBB/JULY 4TH EV
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032278

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,748,383
Liabilities
$109,802
Net assets
$14,638,581
Revenue
$2,508,785
Expenses
$1,031,374
Net income
$1,477,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$1.96$1.63$0.33
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.05$17.3$2.91$3.30$0.40
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.08$15.8$1.01$1.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.04$15.3$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.10$16.9$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.11$14.6$2.51$1.03$1.48
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$0.99$0.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.19$12.6$1.36$0.82$0.54
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.6$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.5$1.48$0.54$0.94
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.83$0.56$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.03$9.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.04$7.93$0.50
2011Summary only. Only limited summary data is available for this year.$8.02$0.04$7.98$0.39$0.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.31$0.40