Civic Intelligence

The Menokin Foundation

990 • Fiscal year 2014 • EIN 54-1735338

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileWWW.MENOKIN.ORG
PO Box 1221Warsaw, VA 22572

(804) 333-1776

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$69,029

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,560,212

Up $498,497 (+24%) from 2013

Net Assets

Up

$2,288,903

Up $496,852 (+28%) from 2013

Liabilities

Up

$271,309

Up $1,645 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$1,004,473

Up $593,912 (+145%) from 2013

Expenses

Down

$468,545

Down $110,559 (-19%) from 2013

Net Income

Up

$535,928

Up $704,471 (+418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,104,329Liabilities 2011: $17,161Net Assets 2011: $2,087,1682011Assets 2012: $1,966,391Liabilities 2012: $106,409Net Assets 2012: $1,859,9822012Assets 2013: $2,061,715Liabilities 2013: $269,664Net Assets 2013: $1,792,0512013Assets 2014: $2,560,212Liabilities 2014: $271,309Net Assets 2014: $2,288,9032014Assets 2015: $2,896,774Liabilities 2015: $419,450Net Assets 2015: $2,477,3242015Assets 2016: $2,424,934Liabilities 2016: $375,790Net Assets 2016: $2,049,1442016Assets 2017: $2,363,076Liabilities 2017: $258,297Net Assets 2017: $2,104,7792017Assets 2018: $2,602,803Liabilities 2018: $264,165Net Assets 2018: $2,338,6382018Assets 2019: $2,723,296Liabilities 2019: $256,642Net Assets 2019: $2,466,6542019Assets 2020: $2,513,159Liabilities 2020: $642,660Net Assets 2020: $1,870,4992020Assets 2021: $2,724,564Liabilities 2021: $495,158Net Assets 2021: $2,229,4062021Assets 2022: $2,440,711Liabilities 2022: $26,602Net Assets 2022: $2,414,1092022Assets 2023: $1,937,227Liabilities 2023: $350,191Net Assets 2023: $1,587,0362023Assets 2024: $2,461,622Liabilities 2024: $606,281Net Assets 2024: $1,855,3412024

Highlighted filing

2014

Assets$2,560,212
Liabilities$271,309
Net Assets$2,288,903
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $197,665Expenses 2011: $292,833Net Income 2011: -$95,1682011Revenue 2012: $322,520Expenses 2012: $624,943Net Income 2012: -$302,4232012Revenue 2013: $410,561Expenses 2013: $579,104Net Income 2013: -$168,5432013Revenue 2014: $1,004,473Expenses 2014: $468,545Net Income 2014: $535,9282014Revenue 2015: $1,411,717Expenses 2015: $1,194,646Net Income 2015: $217,0712015Revenue 2016: $722,480Expenses 2016: $1,194,542Net Income 2016: -$472,0622016Revenue 2017: $453,790Expenses 2017: $598,912Net Income 2017: -$145,1222017Revenue 2018: $1,022,267Expenses 2018: $653,048Net Income 2018: $369,2192018Revenue 2019: $500,956Expenses 2019: $563,006Net Income 2019: -$62,0502019Revenue 2020: $1,053,063Expenses 2020: $1,724,984Net Income 2020: -$671,9212020Revenue 2021: $1,178,988Expenses 2021: $609,267Net Income 2021: $569,7212021Revenue 2022: $2,101,788Expenses 2022: $1,718,072Net Income 2022: $383,7162022Revenue 2023: $304,454Expenses 2023: $1,259,998Net Income 2023: -$955,5442023Revenue 2024: $859,044Expenses 2024: $632,507Net Income 2024: $226,5372024

Highlighted filing

2014

Revenue$1,004,473
Expenses$468,545
Net Income$535,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,561,696
Mission and Program Overview

Mission

The mission of the menokin foundation is to preserve and interpret the home and life of patriot francis lightfoot lee, as a focus for better understanding the fields of history, architecture, archaeology, ecology and other areas of the humanities, by developing innovative scholarship and new practices in conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,218,385$1,145,599▼ $72,786
Land, Buildings, and Equipment, Net$749,492$739,949▼ $9,543
Pledges and Grants Receivable-$586,269-
Cash and Non-Interest-Bearing Accounts$92,066$76,501▼ $15,565
Prepaid Expenses and Deferred Charges$1,772$1,772→ $0
Total Assets$2,061,715$2,560,212▲ $498,497
Other Assets Total$0$10,122▲ $10,122
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$15,767$18,991▲ $3,224
Other Liabilities$3,897$2,318▼ $1,579
Total Liabilities$269,664$271,309▲ $1,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,521,259$1,350,378▼ $170,881
Temporarily Rstr Net Assets$95,516$763,249▲ $667,733
Permanently Rstr Net Assets$175,276$175,276→ $0
Total Net Assets Fund Balance$1,792,051$2,288,903▲ $496,852
Total Liabilities and Net Assets / Fund Balance$2,061,715$2,560,212▲ $498,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,226$156,259$560,485
Land$323,591-$323,591
Equipment$5,657$55,339$60,996
Other Land Buildings$6,475$21,709$28,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,218,385-▲ $82,773$145,000$1,145,599
2013$1,184,465-▲ $199,274$153,800$1,218,385
2012$1,303,814-▲ $147,879$255,000$1,184,465
2011$1,411,194-▼ $1,823$93,000$1,303,814
2010$1,341,678-▲ $151,304$69,552$1,411,194
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Sarah PopeExecutive DirectorFT$65,429$3,600$69,029

Board Members and Trustees

NameTitle
Hon W Tayloe Murphy JrPresident
Mr Tayloe N NegusVice President
Mr Brad ArmstrongTrustee
Mr Charles R Hooff IiiTrustee
Mr Dudley OlssonTrustee
Mr F Scott Reed JrTrustee
Mr James D W ZehmerTrustee
Mr Reid FreemanTrustee
Mr Stevenson T WalkerTrustee
Mrs Rosemary B KingTrustee
Mrs William G ThomasTrustee
MRS PETER D O'HARASecretary
Hon Hullihen W MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,457
Program Service Revenue
$3,180
Investment Income
$121,846
Other Revenue
$17,990
All Other Contributions
$852,502
Change in Net Assets
$535,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,076
Total Revenue per Audited Statements
$965,397
Total Revenue per Form 990
$1,004,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$213,618
Salaries, Compensation, and Employee Benefits$203,721
Other Expenses$181,883
Professional Fundraising Fees$82,941
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,207$19,104$42,198$114,509
Fees for Services Professional Fundraising--$82,941$82,941
Current Officers, Directors, Trustees, and Key Employees$41,948-$18,012$59,960
All Other Expenses$20,243$1,152$18,073$39,468
Depreciation Depletion$17,283$1,469-$18,752
Payroll Taxes$9,016$2,597$3,760$15,373
Fees for Services Accounting-$15,150-$15,150
Other Employee Benefits$8,140$2,344$3,395$13,879
Fees for Service Investment Mgmnt Fees-$10,559-$10,559
Interest-$9,615-$9,615
Office Expenses$1,358$2,924$4,473$8,755
Occupancy$5,443$463-$5,906
Information Technology$5,316$280-$5,596
Conferences and Meetings$4,488$269$269$5,026
Insurance$4,416$232-$4,648
Other Expenses$4,094$4,415$16,635$4,094
Travel$3,229-$359$3,588
Total Functional Expenses$184,354$70,573$213,618$468,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,545
Total Expenses per Audited Statements$468,545
Total Expenses per Form 990$468,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,941
Fundraising Gross Income$12,915
Fundraising Direct Expenses$1,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$2,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Menokin's board president, mr. Tayloe murphy, and trustee mr. Hullihen moore, are on the board of directors at union first market bank, which the foundation does business with.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the foundation's form 990 is provided to each member of the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to all trustees and reviewed with the full board each year at the january board meeting. The executive director reviews the conflict of interest policy with each incoming trustee upon election to the board as part the orientation process. The executive committee monitors and enforces the policy by holding all business and governance transactions up for scrutiny against the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The current salary of the executive director has been set and reviewed by the executive committee and approved by the full board. The executive director's salary is comparable to executive director salaries of similar size nonprofits in the area. The executive committee conducts a performance evaluation of the executive director every january. Based upon the performance evaluation and the budgetary needs of the foundation, the executive committee will recommend the yearly salary to the full board for approval.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 1023 and form 990 are available to the public at the foundation's administrative offices and can be mailed out upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the foundation's administrative offices and can be mailed out upon request.”

Filing and Contact Details

Filer

Filer Name
The Menokin Foundation
EIN
54-1735338
Phone
8043331776
Address
PO BOX 1221, WARSAW, VA 22572

Signing Officer

Name
Sarah Pope
Title
Executive Director
Phone
8043331776
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Sarah Pope
Formed
1994
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
30

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The menokin foundation mission: to conserve and interpret menokin, the home and grounds of francis lightfoot lee, by developing innovative scholarship and new practices in conservation. Nearly 250 years removed from the revolutionary ideas of america's forefathers, we are reclaiming the spirit of visionary thinking that marked the birth of our nation. The menokin foundation's plans are not to reconstruct menokin as a vestige of colonial history - not to follow the conventional route and create yet another "house museum." instead, we're pursuing something never before attempted in historic preservation circles. In particular, we are using structural glass to recreate an abstract memory of an 18th-century house as it once stood while protecting what remains of it today. This concept is revolutionary. By showcasing the intricate details of the house, our aim is to connect the past to the future in relevant, daring ways. With the glass house as the centerpiece, the surrounding grounds also will be transformed in future phases of the plan for menokin. Across all phases, innovative programming and educational opportunities will be included to ensure menokin has something valuable to offer people of all ages and from all walks of life - not just during one-time visits, but over and over again. Preservation and innovation, history and current events and issues, the building arts and the natural sciences - all will be part of the menokin experience.”

FORM 990, PART XII, LINE 2C:

“The foundation's board of trustees has an audit committee that is responsible for selection and retention of independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with accounting standards, expenditures and contributions for works of art, historical treasures, and similar assets that are held as part of collections are not recognized as an asset. Cost for restoring and improving the menokin ruin and grounds are expensed when incurred.”

PART III, LINE 4:

“The menokin foundation is a charitable, non-profit organization created in 1994. Its mission is to preserve and interpret menokin, the home of francis lightfoot lee, a signer of the declaration of independence, as a focus for better understanding the fields of architecture, archaeology, conservation, history and ecology. Menokin is one of the best-documented eighteenth century houses in virginia and one of only a few for which the original architectural drawings still exist. Though the house is partially collapsed, some 80 percent of its original materials have been removed and preserved, including most of the interior woodwork. The foundation's collection consists of over 1,000 pieces of interior joinery from the house and over 1,500 architectural structural elements extracted from the remains of the house. This extensive collection of the original decorative and structural pieces of menokin provide an extraordinary method of teaching 18th century building techniques to students. The education and training program,centered around the collection, helps to fulfill the menokin foundation's vision to protect the ruin from further deterioration and to conserve and present the house in a manner that will inspire the public to learn more about francis lightfoot lee's contribution to the founding of the united states, and the remarkable talents of the craftsman who constructed his home. The foundation believes that the hands-on preservation learning process is as important as the final completion of conservation work at the menokin ruins. The current state of menokin provides an extraordinary opportunity for students to receive education and training on a broad spectrum of architectural conservation issues, including: moisture problems; making and using historic repair mortars; woodwork repair and consolidation; techniques for removal of portland cement pointing, and window restoration. Here we have a historic house of which one-quarter remains standing with original plaster, floorboards and framing, while the remaining parts of the house, including all of the exquisite interior woodwork, exist in pieces. The rare, original presentation drawings and 1940 historic american building survey documentation provides a "road map" to understanding how these pieces fit together.”

PART V, LINE 4:

“The foundation's endowment funds have been established to support the preservation of the menokin ruin and other operational needs.”

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE MENOKIN FOUNDATION IS TO PRESERVE AND INTERPRET THE HOME AND LIFE OF PATRIOT FRANCIS LIGHTFOOT LEE, AS A FOCUS FOR BETTER UNDERSTANDING THE FIELDS OF HISTORY, ARCHITECTURE, ARCHAEOLOGY, ECOLOGY AND OTHER AREAS OF THE HUMANITIES, BY DEVELOPING INNOVATIVE SCHOLARSHIP AND NEW PRACTICES IN CONSERVATION.
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IRS990/Desc0CONDUCTED EDUCATIONAL PROGRAMS ON THE CULTURAL AND NATURAL RESOURCES OF MENOKIN. PROGRAMS INCLUDE:-MENOKIN CENTER FOR THE BUILDING ARTS: THE CENTER PROVIDES HANDS-ON WORKSHOPS FOR ADULT LEARNERS FOCUSED ON THE BUILDING ARTS. VISITORS GET CLOSE-UP HOUSE TOURS AS IT UNDERGOES A DRAMATIC, UNCONVENTIONAL RESTORATION. IN 2014, THE FOUNDATION HELD A TWO-DAY WORKSHOP ON MASONRY RESTORATION.-VIRGINIA MUSEUM OF FINE ARTS (VMFA) COMMUNITY PROGRAMS: THROUGH A NEW PARTNERSHIP WITH THE VMFA IN 2014, THE MENOKIN FOUNDATION BRINGS ARTS-RELATED PROGRAMS TO THE RURAL NORTHERN NECK-LEADING-EDGE LEARNING FOR YOUNG PEOPLE: MENOKIN LEADS THE WAY IN ENVIRONMENTAL EDUCATION AND TRAINS TEACHERS IN THE LATEST TOOLS TO BRING HISTORY ALIVE AND MAKE IT RELEVANT FOR TODAY. -CHESAPEAKE BAY GATEWAYS NETWORK PROGRAMS: MENOKIN IS A MEMBER OF THIS NATIONAL PARK SERVICE (NPS) NETWORK AND IS WORKING WITH NPS TO IMPROVE PUBLIC ACCESS TO AND INTERPRETATION OF CAT POINT CREEK.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MRS WILLIAM G THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1HON W TAYLOE MURPHY JR
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IRS990/Form990PartVIISectionAGrp/PersonNm3MRS PETER D O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm4MR STEVENSON T WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAMES D W ZEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR F SCOTT REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm7HON HULLIHEN W MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BRAD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm9MR REID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR CHARLES R HOOFF III
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS ROSEMARY B KING
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DUDLEY OLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS SARAH POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365429
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01850
IRS990/FundraisingGrossIncomeAmt012915
IRS990/GainOrLossGrp/SecuritiesAmt085815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641188
IRS990/GrossReceiptsAmt01561696
IRS990/GrossRentsGrp/RealAmt06925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0280
IRS990/InformationTechnologyGrp/ProgramServicesAmt05316
IRS990/InformationTechnologyGrp/TotalAmt05596
IRS990/InsuranceGrp/ManagementAndGeneralAmt0232
IRS990/InsuranceGrp/ProgramServicesAmt04416
IRS990/InsuranceGrp/TotalAmt04648
IRS990/InterestGrp/ManagementAndGeneralAmt09615
IRS990/InterestGrp/TotalAmt09615
IRS990/InvestmentIncomeGrp/ExclusionAmt036031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01218385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01145599
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739949
IRS990/LandBldgEquipCostOrOtherBssAmt0973256
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0555373
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01792051
IRS990/NetAssetsOrFundBalancesEOYAmt02288903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011065
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39076
IRS990/NoncashContributionsAmt010188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463
IRS990/OccupancyGrp/ProgramServicesAmt05443
IRS990/OccupancyGrp/TotalAmt05906
IRS990/OfficeExpensesGrp/FundraisingAmt04473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02924
IRS990/OfficeExpensesGrp/ProgramServicesAmt01358
IRS990/OfficeExpensesGrp/TotalAmt08755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013879
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt023503
IRS990/OtherExpensesGrp/FundraisingAmt116635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04415
IRS990/OtherExpensesGrp/ProgramServicesAmt01197
IRS990/OtherExpensesGrp/ProgramServicesAmt14976
IRS990/OtherExpensesGrp/ProgramServicesAmt24094
IRS990/OtherExpensesGrp/TotalAmt023503
IRS990/OtherExpensesGrp/TotalAmt117832
IRS990/OtherExpensesGrp/TotalAmt29391
IRS990/OtherExpensesGrp/TotalAmt34094
IRS990/OtherLiabilitiesGrp/BOYAmt03897
IRS990/OtherLiabilitiesGrp/EOYAmt02318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02597
IRS990/PayrollTaxesGrp/ProgramServicesAmt09016
IRS990/PayrollTaxesGrp/TotalAmt015373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175276
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01772
IRS990/PrincipalOfficerNm0MRS SARAH POPE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01921
IRS990/ProgSrvcAccomActy2Grp/Desc0-SCHOLARLY RESEARCH: OVER THE NEXT THREE YEARS, RESEARCH WILL FOCUS ON MENOKIN'S CULTURAL LANDSCAPE, MAPPING PEOPLE'S RELATIONSHIPS WITH THIS UNIQUE PROPERTY OVER TIME. SCHOLARS ALSO WILL STUDY ENSLAVED PEOPLE WHO LIVED AND WORKED AT MENOKIN, AND DEVELOP INTERPRETIVE PROGRAMS AROUND THAT RESEARCH.-PLANNING FOR FUTURE EDUCATIONAL PROGRAMMING: MENOKIN IS COMMITTED TO DEVELOPING INNOVATIVE PROGRAMS THAT ENGAGE DIVERSE POPULATIONS AND SUPPORT ECONOMIC GROWTH IN THE NORTHERN NECK. THE FOUNDATION CONTINUES WITH THE DESIGN AND PLANNING PHASE OF ITS GLASS PROJECT AND MAINTAINS AND PROTECT THE MENOKIN HOUSE SITE AND ASSOCIATED ARCHITECTURAL COLLECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098685
IRS990/PYOtherExpensesAmt0397256
IRS990/PYOtherRevenueAmt017094
IRS990/PYProgramServiceRevenueAmt07118
IRS990/PYRevenuesLessExpensesAmt0-168543
IRS990/PYSalariesCompEmpBnftPaidAmt0150233
IRS990/PYTotalExpensesAmt0579104
IRS990/PYTotalProfFndrsngExpnsAmt031615
IRS990/PYTotalRevenueAmt0410561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48450
IRS990ScheduleA/PublicSupportPY170Pct00.55830
IRS990ScheduleA/PublicSupportTotal170Amt0889443
IRS990ScheduleA/SubstantialContributorsTotAmt0806132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695575
IRS990ScheduleA/TotalSupportAmt01835927
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.76000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560485
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010559
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01218385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01145599
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0145000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01184465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01218385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0153800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01303814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01184465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0255000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012557

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,212
Liabilities
$271,309
Net assets
$2,288,903
Revenue
$1,004,473
Expenses
$468,545
Net income
$535,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.86$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.59$0.30$1.26$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$2.10$1.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.23$1.18$0.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$1.05$1.72$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.47$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$1.02$0.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.10$0.45$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.38$2.05$0.72$1.19$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.42$2.48$1.41$1.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$1.00$0.47$0.54
2013Summary only. Only limited summary data is available for this year.$2.06$0.27$1.79$0.41$0.58$0.17
2012Summary only. Only limited summary data is available for this year.$1.97$0.11$1.86$0.32$0.62$0.30
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.09$0.20$0.29$0.10