Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$567,556
Down $20,909 (-3.6%) from 2018
Net Assets
Down$567,556
Down $20,909 (-3.6%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$30,969
Up $7,576 (+32%) from 2018
Expenses
Up$51,879
Up $16,680 (+47%) from 2018
Net Income
Down-$20,910
Down $9,104 (-77%) from 2018
Restoration of boyd tavern-a local historic landmark. Additionally, the foundation distributes educational material related to the historic significance of the area surrounding the community of boydton.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $548,186 | $526,482 | ▼ $21,704 |
| Cash and Non-Interest-Bearing Accounts | $22,213 | $22,102 | ▼ $111 |
| Savings and Temporary Cash Investments | $18,066 | $18,072 | ▲ $6 |
| Total Assets | $588,465 | $567,556 | ▼ $20,909 |
| Other Assets Total | - | $900 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $588,465 | $567,556 | ▼ $20,909 |
| Total Net Assets Fund Balance | $588,465 | $567,556 | ▼ $20,909 |
| Total Liabilities and Net Assets / Fund Balance | $588,465 | $567,556 | ▼ $20,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $887,808 | - | $887,808 |
| Land | $40,367 | - | $40,367 |
| Other Land Buildings | $-494,511 | $494,511 | - |
| Name | Title |
|---|---|
| Harold R Gielow | President |
| Alexander B Rawles | Director |
| Charles P Reamy | Director |
| Dr Randall S Suslick | Director |
| Elizabeth B Gielow | Director |
| Eugene E Coleman Jr | Director |
| Harrison Taylor | Director |
| Jane Lipscomb | Director |
| Katherine a Keel | Director |
| L Jackson Hite | Director |
| Linwood Norman | Director |
| Mary Boyd Oettinger | Director |
| Robert W Wilkerson | Director |
| Will Ober | Director |
| Robin Boyd Rawles | Secretary |
| Carolyn K Hite | Treasurer |
| William J Baker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,879 |
| Total Fundraising Expense | $1,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,702 | - | - | $21,702 |
| Occupancy | $15,230 | - | - | $15,230 |
| Insurance | $2,415 | - | - | $2,415 |
| All Other Expenses | $494 | $55 | $400 | $949 |
| Other Expenses | $768 | - | $1,058 | $768 |
| Fees for Services Accounting | $525 | - | - | $525 |
| Office Expenses | $428 | - | - | $428 |
| Advertising | $180 | - | - | $180 |
| Total Functional Expenses | $50,366 | $55 | $1,458 | $51,879 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“L. Jackson hite carolyn k. Hite director treasurer husband & wife alexander rawles robin rawles director secretary son & mother harold r. Gielow elizabeth b. Gielow president director husband & wife”
“No review was or will be conducted.”
“Documents are available upon request.”
“Restoration of boyd tavern-a local historic landmark. Additionally, the foundation distributes educational material related to the historic significance of the area surrounding the community of boydton.”
“The foundation is currently involved in the restoration of the boyd tavern, which is a historic landmark in the town of boydton, virginia.”
“ROUNDING 1”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORATION OF BOYD TAVERN-A LOCAL HISTORIC LANDMARK. ADDITIONALLY, THE FOUNDATION DISTRIBUTES EDUCATIONAL MATERIAL RELATED TO THE HISTORIC SIGNIFICANCE OF THE AREA SURROUNDING THE COMMUNITY OF BOYDTON. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180 |
| IRS990/AllOtherContributionsAmt | 0 | 19430 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 949 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN K HITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343748127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 DAN CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23927 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 51879 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 51879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21702 |
| IRS990/Desc | 0 | THE FOUNDATION IS CURRENTLY INVOLVED IN THE RESTORATION OF THE BOYD TAVERN, WHICH IS A HISTORIC LANDMARK IN THE TOWN OF BOYDTON, VIRGINIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 40344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 525 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/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/PersonNm | 0 | WILLIAM J BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH B GIELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD R GIELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN K HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | L JACKSON HITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE E COLEMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE A KEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINWOOD NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL OBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BOYD OETTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXANDER B RAWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN BOYD RAWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES P REAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR RANDALL S SUSLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARRISON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT W WILKERSON |
| 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/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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2415 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 548186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 526482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1020993 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORATION OF BOYD TAVERN-A LOCAL HISTORIC LANDMARK. ADDITIONALLY, THE FOUNDATION DISTRIBUTES EDUCATIONAL MATERIAL RELATED TO THE HISTORIC SIGNIFICANCE OF THE AREA SURROUNDING THE COMMUNITY OF BOYDTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 588465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 567556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 567556 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS - TASTERS E |
| IRS990/OtherExpensesGrp/Desc | 3 | LAWNCARE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HAROLD R GIELOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOYD TAVERN OFFICE SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME - TASTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME - NSCDA- |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME - BOYDTO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7966 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION IS CURRENTLY INVOLVED IN THE RESTORATION OF THE BOYD TAVERN, WHICH IS A HISTORIC LANDMARK IN THE TOWN OF BOYDTON, VIRGINIA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 35199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11806 |
| IRS990/PYTotalExpensesAmt | 0 | 35199 |
| IRS990/PYTotalRevenueAmt | 0 | 23393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20910 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3406 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3406 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94833 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 887808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 887808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -494511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 494511 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 433664 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESTORATION OF BOYD TAVERN-A LOCAL HISTORIC LANDMARK. ADDITIONALLY, THE FOUNDATION DISTRIBUTES EDUCATIONAL MATERIAL RELATED TO THE HISTORIC SIGNIFICANCE OF THE AREA SURROUNDING THE COMMUNITY OF BOYDTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS CURRENTLY INVOLVED IN THE RESTORATION OF THE BOYD TAVERN, WHICH IS A HISTORIC LANDMARK IN THE TOWN OF BOYDTON, VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | L. JACKSON HITE CAROLYN K. HITE DIRECTOR TREASURER HUSBAND & WIFE ALEXANDER RAWLES ROBIN RAWLES DIRECTOR SECRETARY SON & MOTHER HAROLD R. GIELOW ELIZABETH B. GIELOW PRESIDENT DIRECTOR HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 588465 |
| IRS990/TotalAssetsEOYAmt | 0 | 567556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 588465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 567556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19430 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1458 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 50366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51879 |
| IRS990/TotalGrossUBIAmt | 0 | 7966 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 588465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 567556 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10022 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 50366 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11534 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 30969 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 588465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 567556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 3006 TROTTINGRIDGE RD |
| IRS990/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23927 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BOYDTAVERN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN K HITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4343748127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOYD TAVERN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOYD |
| ReturnHeader/Filer/EIN | 0 | 541411256 |
| ReturnHeader/Filer/PhoneNum | 0 | 4343748127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 183 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOYDTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23917 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9FE21AD5D7B82B101CE1C9B60AAF7E7EC36F38E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E2101875DF7591DF0D12D3B06B4D239DFB71DBB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.