Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$721,591
Up $17,296 (+2.5%) from 2019
Net Assets
Up$698,225
Up $21,810 (+3.2%) from 2019
Liabilities
Down$23,366
Down $4,514 (-16%) from 2019
Revenue
Down$59,258
Down $7,121 (-11%) from 2019
Expenses
Down$62,556
Down $6,201 (-9.0%) from 2019
Net Income
Down-$3,298
Down $920 (-39%) from 2019
The foundation provides educational programs varying and changing exhibits and historical learning opportunities available to all of the general public. Programs are designed to inform, educate, and enhance the awareness of all attendees about the middle appalachian region of the united states and the historical town of saltville virginia
The foundation provides educational awareness to all schools,educational institutions, individuals, and groups who desire to learn of the history and significance of the town of saltville virginia and the middle appalachian area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $334,318 | $318,625 | ▼ $15,693 |
| Savings and Temporary Cash Investments | $178,155 | $164,784 | ▼ $13,371 |
| Cash and Non-Interest-Bearing Accounts | $53,288 | $80,302 | ▲ $27,014 |
| Inventories for Sale or Use | $8,190 | $5,374 | ▼ $2,816 |
| Investments in Publicly Traded Securities | $1,200 | $1,200 | → $0 |
| Total Assets | $726,457 | $721,591 | ▼ $4,866 |
| Other Assets Total | $151,306 | $151,306 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,688 | $22,966 | ▼ $1,722 |
| Other Liabilities | $246 | $400 | ▲ $154 |
| Total Liabilities | $24,934 | $23,366 | ▼ $1,568 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $701,523 | $698,225 | ▼ $3,298 |
| Total Liabilities and Net Assets / Fund Balance | $726,457 | $721,591 | ▼ $4,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $318,625 | $134,661 | $453,286 |
| Equipment | $0 | $10,266 | $10,266 |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $1,700 | - | - |
| Other Securities | $1,200 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | - | - | - | $0 |
| 2019 | - | - | - | - | $0 |
| 2018 | - | - | - | - | $0 |
| 2017 | - | - | - | - | $0 |
| 2016 | - | - | - | - | $0 |
| Name | Title |
|---|---|
| Dan W Kegley | President |
| Rodney Surber | Vice President |
| Clarence F Smith | Secretary |
| Carl E Rickman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,042 |
| Salaries, Compensation, and Employee Benefits | $24,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,935 | - | - | $22,935 |
| Depreciation Depletion | $15,063 | - | - | $15,063 |
| Occupancy | $10,754 | - | - | $10,754 |
| Information Technology | $4,086 | - | - | $4,086 |
| Insurance | $2,709 | - | - | $2,709 |
| Other Expenses | $2,060 | - | - | $2,060 |
| Office Expenses | $1,968 | - | - | $1,968 |
| Payroll Taxes | $1,579 | - | - | $1,579 |
| Advertising | $1,063 | - | - | $1,063 |
| Interest | $10 | - | - | $10 |
| Total Functional Expenses | $62,556 | $0 | $0 | $62,556 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Social Security Medicare Federal Withholding | $264 |
| Virginia Withheld Taxes | $136 |
| Virginia Sales Tax Payable | $0 |
“The foundation's annual return form 990 is maintained in the foundation's office. All directors are informed the 990 is on file in the office and is available for their inspection/review at all times during normal business hours”
“The foundation does not have a paid executive director and no members of the board of directors are paid. The only paid personnel are employed in the gift shop and an employee who splits her time between the gift shop and doing minimal monthly accounting activity”
“The foundation's annual tax return is available for public inspection in the foundation's office during its regular business operation hours. After hours inspection is available when time and date are agreed upon in advance with foundation personnel”
“The foundation does not have bond issues with outstanding principal amount of any kind”
“The foundation does not have and has never had any donor-advised funds”
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 | THE FOUNDATION PROVIDES EDUCATIONAL AWARENESS TO ALL SCHOOLS,EDUCATIONAL INSTITUTIONS, INDIVIDUALS, AND GROUPS WHO DESIRE TO LEARN OF THE HISTORY AND SIGNIFICANCE OF THE TOWN OF SALTVILLE VIRGINIA AND THE MIDDLE APPALACHIAN AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1063 |
| IRS990/AllOtherContributionsAmt | 0 | 10197 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE SALTVILLE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2764963633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 PALMER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saltville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24370 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10864 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 38042 |
| IRS990/CYOtherRevenueAmt | 0 | 13634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24514 |
| IRS990/CYTotalExpensesAmt | 0 | 62556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59258 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15063 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES EDUCATIONAL PROGRAMS VARYING AND CHANGING EXHIBITS AND HISTORICAL LEARNING OPPORTUNITIES AVAILABLE TO ALL OF THE GENERAL PUBLIC. PROGRAMS ARE DESIGNED TO INFORM,EDUCATE,AND ENHANCE THE AWARENESS OF ALL ATTENDEES ABOUT THE MIDDLE APPALACHIAN REGION OF THE UNITED STATES AND THE HISTORICAL TOWN OF SALTVILLE VIRGINIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MUSEUM OF THE MIDDLE APPALACHIANS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN W KEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY SURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARENCE F SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL E RICKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 16386 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 70122 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4086 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2709 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8190 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5374 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1200 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463552 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18997 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2431 |
| IRS990/MissionDesc | 0 | THE FOUNDATION PROVIDES EDUCATIONAL PROGRAMS VARYING AND CHANGING EXHIBITS AND HISTORICAL LEARNING OPPORTUNITIES AVAILABLE TO ALL OF THE GENERAL PUBLIC. PROGRAMS ARE DESIGNED TO INFORM, EDUCATE, AND ENHANCE THE AWARENESS OF ALL ATTENDEES ABOUT THE MIDDLE APPALACHIAN REGION OF THE UNITED STATES AND THE HISTORICAL TOWN OF SALTVILLE VIRGINIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24688 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22966 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11203 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 151306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151306 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 2431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DAN W KEGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 36944 |
| IRS990/PYOtherRevenueAmt | 0 | 24646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17892 |
| IRS990/PYTotalExpensesAmt | 0 | 54836 |
| IRS990/PYTotalRevenueAmt | 0 | 79944 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164784 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 184129 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29441 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 189975 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 318625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 453286 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10266 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 108774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EXHIBIT ITEMS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STUART HOUSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | STUART HOUSE SURVEY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SOCIAL SECURITY MEDICARE FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VIRGINIA WITHHELD TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | VIRGINIA SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1200 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | TRUIST BANK COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 318625 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 151306 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION DOES NOT HAVE BOND ISSUES WITH OUTSTANDING PRINCIPAL AMOUNT OF ANY KIND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION DOES NOT HAVE AND HAS NEVER HAD ANY DONOR-ADVISED FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S ANNUAL RETURN FORM 990 IS MAINTAINED IN THE FOUNDATION'S OFFICE. ALL DIRECTORS ARE INFORMED THE 990 IS ON FILE IN THE OFFICE AND IS AVAILABLE FOR THEIR INSPECTION/REVIEW AT ALL TIMES DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION DOES NOT HAVE A PAID EXECUTIVE DIRECTOR AND NO MEMBERS OF THE BOARD OF DIRECTORS ARE PAID. THE ONLY PAID PERSONNEL ARE EMPLOYED IN THE GIFT SHOP AND AN EMPLOYEE WHO SPLITS HER TIME BETWEEN THE GIFT SHOP AND DOING MINIMAL MONTHLY ACCOUNTING ACTIVITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION'S ANNUAL TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION IN THE FOUNDATION'S OFFICE DURING ITS REGULAR BUSINESS OPERATION HOURS. AFTER HOURS INSPECTION IS AVAILABLE WHEN TIME AND DATE ARE AGREED UPON IN ADVANCE WITH FOUNDATION PERSONNEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART IV LINE24A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART V LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART VI SECTION B LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART VI SECTION B LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART VI SECTION C LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 726457 |
| IRS990/TotalAssetsEOYAmt | 0 | 721591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 726457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 721591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45580 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62556 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 701523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698225 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 59258 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 726457 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.