Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Waterford Foundation Inc.
990 • Fiscal year 2016 • EIN 54-0755457
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Flat$6,496,846
Flat from 2016
Net Assets
Flat$6,154,439
Flat from 2016
Liabilities
Flat$342,407
Flat from 2016
Revenue And Expenses
Revenue
Flat$630,526
Flat from 2016
Expenses
Flat$560,979
Flat from 2016
Net Income
Flat$69,547
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $653,759
Mission and Program Overview
Mission
To preserve the historic buildings and the open spaces of the national historic landmark district of waterford, virginia; and, through education, to increase the public's knowledge of life and work in an early american rural community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,207,039 | $6,125,531 | ▼ $81,508 |
| Cash and Non-Interest-Bearing Accounts | $112,236 | $129,579 | ▲ $17,343 |
| Savings and Temporary Cash Investments | $39,733 | $111,261 | ▲ $71,528 |
| Investments in Publicly Traded Securities | $71,416 | $78,141 | ▲ $6,725 |
| Pledges and Grants Receivable | $5,581 | $10,000 | ▲ $4,419 |
| Accounts Receivable | $800 | $3,730 | ▲ $2,930 |
| Prepaid Expenses and Deferred Charges | $7,923 | $3,007 | ▼ $4,916 |
| Investments Program Related | $150 | $125 | ▼ $25 |
| Total Assets | $6,480,350 | $6,496,846 | ▲ $16,496 |
| Other Assets Total | $35,472 | $35,472 | → $0 |
| Liabilities | |||
| Other Liabilities | $289,105 | $289,105 | → $0 |
| Accounts Payable and Accrued Expenses | $56,361 | $45,722 | ▼ $10,639 |
| Deferred Revenue | $54,483 | $7,580 | ▼ $46,903 |
| Total Liabilities | $399,949 | $342,407 | ▼ $57,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,982,374 | $6,056,671 | ▲ $74,297 |
| Permanently Rstr Net Assets | $48,810 | $49,810 | ▲ $1,000 |
| Temporarily Rstr Net Assets | $49,217 | $47,958 | ▼ $1,259 |
| Total Net Assets Fund Balance | $6,080,401 | $6,154,439 | ▲ $74,038 |
| Total Liabilities and Net Assets / Fund Balance | $6,480,350 | $6,496,846 | ▲ $16,496 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,846,854 | $543,121 | $4,389,975 |
| Land | $2,273,919 | - | $2,273,919 |
| Equipment | $4,758 | $54,273 | $59,031 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $71,466 | $1,000 | ▲ $5,675 | - | $78,141 |
| 2015 | $71,699 | - | ▼ $233 | - | $71,466 |
| 2014 | $65,938 | $1,000 | ▲ $4,761 | - | $71,699 |
| 2013 | $56,613 | $1,000 | ▲ $8,325 | - | $65,938 |
| 2012 | $51,332 | - | ▲ $5,281 | - | $56,613 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas a Kuehhas | Executive Director | FT | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephanie Campbell Thompson | President |
| Joe Goode | Vice President |
| Bill Mcguire | Director |
| Bob Schmitt | Director |
| Ed Lehmann | Director |
| Jim Gosses | Director |
| Karl Riedel | Director |
| Kathleen Elder | Director |
| Meredith Imwalle | Director |
| Peggy Bednarik | Director |
| Rob Hale | Director |
| Roy Chaudet | Director |
| Bonnie Getty | Secretary |
| John Caron | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $260,108
- Program Service Revenue
- $310,625
- Investment Income
- $1,956
- Other Revenue
- $57,837
- All Other Contributions
- $250,183
- Change in Net Assets
- $69,547
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $370,612 |
| Salaries, Compensation, and Employee Benefits | $172,590 |
| Total Fundraising Expense | $30,697 |
| Grants and Similar Amounts Paid | $17,777 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $95,287 | - | - | $95,287 |
| Other Salaries and Wages | $81,180 | $8,029 | - | $89,209 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $21,000 | $21,000 | $70,000 |
| Insurance | $30,181 | $3,936 | - | $34,117 |
| Advertising | $33,325 | - | - | $33,325 |
| Fees for Services Accounting | - | $27,011 | - | $27,011 |
| Occupancy | $23,873 | - | - | $23,873 |
| Grants to Domestic Orgs | $17,777 | - | - | $17,777 |
| Interest | - | $13,283 | - | $13,283 |
| Payroll Taxes | $7,782 | $1,796 | $2,395 | $11,973 |
| Office Expenses | $7,633 | - | - | $7,633 |
| Other Expenses | $5,075 | - | $7,020 | $5,075 |
| All Other Expenses | $4,799 | - | - | $4,799 |
| Pension Plan Contributions | $915 | $211 | $282 | $1,408 |
| Information Technology | - | $1,225 | - | $1,225 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $453,041 | $77,241 | $30,697 | $560,979 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Waterford Concert Series Inc | Waterford, VA | 501(c)(3) | Transfer of Funds to Newly Founded Organization | $15,027 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,915 |
| Fundraising Direct Expenses | $23,233 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sweetheart Ball | $35,610 | $27,685 | $17,673 | $10,012 |
| Total Events | $48,840 | $40,915 | $23,233 | $17,682 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $289,105 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Mark ohrstrom and george ohrstrom are half-brothers”
Form 990, Part VI, Section A, Line 6
“Membership is open to any person who supports the purpose of the waterford foundation, as set forth in the articles of incorporation, and who pays the annual dues. Annual dues may be waived for lifetime members; these annual dues waivers for "lifetime members" shall be respected by subsequent board of directors.”
Form 990, Part VI, Section A, Line 7A
“The annual meeting of the members is held on the third tuesday of april each year. The annual meeting is held for the purpose of electing directors, electing a nominating committee, and for the transaction of other businesses described in the agenda for the meeting, which is mailed with the notice of the meeting.”
Form 990, Part VI, Section B, Line 11B
“The return has been reviewed by the finance committee and the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The bylaws of the foundation specifically address conflicts of interests. The bylaws state, any member of the board who has a financial or personal gain interest in any matter involving the foundation, or any member of the board whose spouse has such an interest, shall disclose the nature of this interest to the board of directors in writing as promptly as possible. While there is no requirement for annual disclosure of interests that could give rise to conflicts, directors are provided a complete copy of the bylaws upon election to the board, and conflicts of interest, or potential for conflict, are specifically addressed in the orientation for newly elected directors. In addition, all directors are proivded complete new copies of the bylaws when amendments are approved.”
Form 990, Part VI, Section B, Line 15A
“The performance of the executive director is reviewed annually by the board of directors and compensation is approved by the full board. No other officers receive compensation.”
Form 990, Part VI, Section C, Line 19
“Copies of the governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Waterford Foundation Inc
- EIN
- 54-0755457
- Phone
- 5408823018
- Address
- PO BOX 142, WATERFORD, VA 20197
Signing Officer
- Name
- John Caron
- Title
- Treasurer
- Phone
- 5408823018
- Signed
- 2017-05-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Kuehhas
- Formed
- 1943
- Legal Domicile
- Va
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 6
- Volunteers
- 460
Preparer
- Firm
- Yount Hyde & Barbour Pc
- Address
- PO BOX 2560, WINCHESTER, VA 22604-1760
- Preparer
- Olivia a Hutton CPA
- Phone
- 5406623417
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The oversight of the audit of the financial statements or the selection of an independent accountant has not changed.”
Financial Statement Notes
PART II, LINE 9:
“The foundation reports conservation easements on its statement of financial position as part of historic properties. Historic properties are not depreciated. They are stated at cost at the time of acquisition, or at estimated fair value at the date of gift.”
PART III, LINE 4:
“The archives and heritage collection fall within art, furniture and artifacts and historical records. Most pieces have been donated to the foundation and are specifically linked to the history of the waterford national historic landmark district. The paintings or photographs depict historical landscapes, architecture or activities and were created by noted artists. The furniture and artifacts are historical in nature and were either produced within the boundaries of the historic landmark district or were owned by noted residents of the village. Historical records primarily document village ancestry, properties and activities. They also include the original formative documents of the waterford foundation itself, incorporated in 1943.”
Raw XML AppendixShowing 400 of 639 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3730 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE THE HISTORIC BUILDINGS AND THE OPEN SPACES OF THE NATIONAL HISTORIC LANDMARK DISTRICT OF WATERFORD, VIRGINIA; AND, THROUGH EDUCATION, TO INCREASE THE PUBLIC'S KNOWLEDGE OF LIFE AND WORK IN AN EARLY AMERICAN RURAL COMMUNITY. |
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| IRS990/Desc | 0 | PRESERVATION OF WATERFORD, VIRGINIA - A NATIONAL HISTORIC LANDMARK. IN LINE WITH THE MISSION STATEMENT, THE OBJECTIVE IS TO PRESERVE THE INTEGRITY OF THE NATIONAL HISTORIC LANDMARK DISTRICT OF WATERFORD, VIRGINIA AND, THROUGH EDUCATION, TO INCREASE THE PUBLIC'S KNOWLEDGE OF LIFE AND WORK IN AN EARLY AMERICAN RURAL COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40915 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 17777 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17777 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17777 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 653759 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13283 |
| IRS990/InterestGrp/TotalAmt | 0 | 13283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 150 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 125 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 71416 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78141 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 597394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6207039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6125531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6722925 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE THE HISTORIC BUILDINGS AND THE OPEN SPACES OF THE NATIONAL HISTORIC LANDMARK DISTRICT OF WATERFORD, VIRGINIA; AND, THROUGH EDUCATION, TO INCREASE THE PUBLIC'S KNOWLEDGE OF LIFE AND WORK IN AN EARLY AMERICAN RURAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6080401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6154439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17682 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39605 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4133 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35472 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35472 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 289105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 289105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/OtherRevenueTotalAmt | 0 | 550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89209 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11973 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 282 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1408 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 48810 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 49810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5581 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3007 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KUEHHAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME TOURS AND CRAFT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202246 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1748 |
| IRS990/PYOtherExpensesAmt | 0 | 409260 |
| IRS990/PYOtherRevenueAmt | 0 | 32446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -263334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197776 |
| IRS990/PYTotalExpensesAmt | 0 | 607036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 343702 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 2000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39605 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 350780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1199429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 166153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 310625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 442164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1662322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 166153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37716 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 39364 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2861751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 570733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698551 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,496,846
- Liabilities
- $342,407
- Net assets
- $6,154,439
- Revenue
- $630,526
- Expenses
- $560,979
- Net income
- $69,547