Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$2,602,803
Up $239,727 (+10%) from 2017
Net Assets
Up$2,338,638
Up $233,859 (+11%) from 2017
Liabilities
Up$264,165
Up $5,868 (+2.3%) from 2017
Revenue
Up$1,022,267
Up $568,477 (+125%) from 2017
Expenses
Up$653,048
Up $54,136 (+9.0%) from 2017
Net Income
Up$369,219
Up $514,341 (+354%) from 2017
The mission of the menokin foundation is to use the historic ruin and the surrounding built and natural environments to transcend the traditional house museum experience. We use contemporary methods to create opportunities for the public to contemplate and explore the building of america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,075,072 | $914,742 | ▼ $160,330 |
| Land, Buildings, and Equipment, Net | $797,768 | $776,495 | ▼ $21,273 |
| Pledges and Grants Receivable | $221,994 | $646,031 | ▲ $424,037 |
| Cash and Non-Interest-Bearing Accounts | $265,329 | $262,770 | ▼ $2,559 |
| Prepaid Expenses and Deferred Charges | $2,913 | $2,765 | ▼ $148 |
| Total Assets | $2,363,076 | $2,602,803 | ▲ $239,727 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $250,000 | $250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $8,297 | $14,165 | ▲ $5,868 |
| Total Liabilities | $258,297 | $264,165 | ▲ $5,868 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,928,786 | $1,555,695 | ▼ $373,091 |
| Temporarily Rstr Net Assets | $175,993 | $782,943 | ▲ $606,950 |
| Total Net Assets Fund Balance | $2,104,779 | $2,338,638 | ▲ $233,859 |
| Total Liabilities and Net Assets / Fund Balance | $2,363,076 | $2,602,803 | ▲ $239,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,588 | $217,181 | $573,769 |
| Land | $323,591 | - | $323,591 |
| Other Land Buildings | $87,399 | $97,665 | $185,064 |
| Equipment | $8,917 | $48,957 | $57,874 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,075,072 | $141 | ▼ $50,941 | $100,000 | $914,742 |
| 2017 | $974,319 | - | ▲ $160,130 | $50,000 | $1,075,072 |
| 2016 | $1,020,942 | - | ▲ $61,999 | $100,000 | $974,319 |
| 2015 | $1,145,599 | - | ▼ $4,733 | $110,000 | $1,020,942 |
| 2014 | $1,218,385 | - | ▲ $82,773 | $145,000 | $1,145,599 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel a Mckelvey | Executive Director | FT | $59,946 | $13,577 | $73,523 |
| Name | Title |
|---|---|
| Hon Hullihen W Moore | President |
| Benjamin Ogle Tayloe Jr | Vice President |
| Abigail Bangser | Trustee |
| Dudley P Olsson | Trustee |
| Isobel Middy Morris | Trustee |
| James Dw Zehmer | Trustee |
| James F Russell Ii | Trustee |
| John H Guy Iv | Trustee |
| Jonathan H Bliley | Trustee |
| Leslie Smith Ariail | Trustee |
| Lisa Collis | Trustee |
| Martin Kirwan King Ii | Trustee |
| Mary Lynn Bayliss | Trustee |
| Reid Freeman | Trustee |
| Rosemary Basile King | Trustee |
| Temple C Moore Jr | Trustee |
| Thomas C Brown Jr | Trustee |
| Thomas a Duckenfield Iii | Trustee |
| Stevenson T Walker | Secretary |
| H James Garner Iii | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $60,903 | Avg Fair Market Value (FMV) Stk Quote |
| Total Noncash Contributions | 2 | $60,903 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,879 |
| Other Expenses | $297,880 |
| Total Fundraising Expense | $202,961 |
| Professional Fundraising Fees | $23,289 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,592 | $9,630 | $94,134 | $215,356 |
| Fees for Services Other | $60,800 | $18,498 | - | $79,298 |
| Current Officers, Directors, Trustees, and Key Employees | $32,971 | $11,989 | $14,986 | $59,946 |
| Depreciation Depletion | $35,212 | - | $4,345 | $39,557 |
| Other Employee Benefits | $17,981 | $2,689 | $13,572 | $34,242 |
| Occupancy | $26,776 | $2,490 | $1,390 | $30,656 |
| Fees for Services Accounting | - | $28,880 | - | $28,880 |
| Fees for Services Professional Fundraising | - | - | $23,289 | $23,289 |
| Payroll Taxes | $11,728 | $1,754 | $8,853 | $22,335 |
| Office Expenses | $12,536 | $2,993 | $6,373 | $21,902 |
| Advertising | $14,511 | - | - | $14,511 |
| Interest | $11,650 | $647 | $647 | $12,944 |
| Fees for Service Investment Mgmnt Fees | - | $9,530 | - | $9,530 |
| Travel | $4,814 | - | $2,680 | $7,494 |
| Information Technology | $3,876 | $580 | $2,925 | $7,381 |
| Other Expenses | $3,632 | - | $6,946 | $3,632 |
| Total Functional Expenses | $360,407 | $89,680 | $202,961 | $653,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $653,048 |
| Total Expenses per Audited Statements | $653,048 |
| Total Expenses per Form 990 | $653,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $23,289 |
“Foundation management review and approval are required prior to filing the form 990 with the internal revenue service.”
“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.”
“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.”
“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.”
“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.”
“The menokin foundation mission: to use the historic ruin and the surrounding built and natural environments to transcend the traditional house museum experience. We use contemporary methods to create opportunities for the public to contemplate and explore the building of america. 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.”
“Ruin stabilization: program service expenses 60,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,800. Strategic planning: program service expenses 0. Management and general expenses 18,498. Fundraising expenses 0. Total expenses 18,498.”
“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.”
“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.”
“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.”
“The foundation's endowment funds have been established to support the preservation of the menokin ruin and other operational needs.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MENOKIN FOUNDATION IS TO USE THE HISTORIC RUIN AND THE SURROUNDING BUILT AND NATURAL ENVIRONMENTS TO TRANSCEND THE TRADITIONAL HOUSE MUSEUM EXPERIENCE. WE USE CONTEMPORARY METHODS TO CREATE OPPORTUNITIES FOR THE PUBLIC TO CONTEMPLATE AND EXPLORE THE BUILDING OF AMERICA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14511 |
| IRS990/AllOtherContributionsAmt | 0 | 921528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043331776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22572 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 921528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79206 |
| IRS990/CYOtherExpensesAmt | 0 | 297880 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 369219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331879 |
| IRS990/CYTotalExpensesAmt | 0 | 653048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 202961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 23289 |
| IRS990/CYTotalRevenueAmt | 0 | 1022267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39557 |
| IRS990/Desc | 0 | PUBLIC PROGRAMS OVERVIEW: OVER 10,000 PEOPLE INTERACTED WITH MENOKIN - INCLUDING VISITORS, STUDENTS, LIFE-LONG LEARNERS, SCHOLARS, AND VIRTUAL FOLLOWERS. THE CONTINUED AND INCREASED SUPPORT OF MENOKIN'S FRIENDS TO OUR ANNUAL CAMPAIGN HAS LED TO DRAMATIC INCREASES IN THE NUMBER AND TYPES OF CROSS-CURRICULUM PROGRAMS WE CAN OFFER. MENOKIN HAS PROGRAMMING FOR MULTIPLE AUDIENCES AND CONSERVATION INITIATIVES, CONCENTRATING ON AREAS RELATED TO ARCHITECTURAL PRESERVATION, ENVIRONMENTAL CONSERVATION, AND CULTURAL HERITAGE ENRICHMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 299607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79298 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 23289 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 23289 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9530 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUDLEY P OLSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H GUY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN KIRWAN KING II |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA COLLIS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN OGLE TAYLOE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS C BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TEMPLE C MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | H JAMES GARNER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVENSON T WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES DW ZEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ABIGAIL BANGSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY LYNN BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ISOBEL MIDDY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES F RUSSELL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SAMUEL A MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 59946 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54659 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 243586 |
| IRS990/GrossReceiptsAmt | 0 | 1211194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2925 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7381 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 647 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11650 |
| IRS990/InterestGrp/TotalAmt | 0 | 12944 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1075072 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 914742 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 776495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1140298 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 188927 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2104779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2338638 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 54659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -130078 |
| IRS990/NoncashContributionsAmt | 0 | 60903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1390 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30656 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13572 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34242 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, MAILINGS, AND |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION PROGRAMS & WO |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22821 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3632 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215356 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8853 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221994 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 646031 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2765 |
| IRS990/PrincipalOfficerNm | 0 | MRSAM MCKELVEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5282 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISITATION & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6283 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSTRUCTION AND DEVELOPMENT: THE FOUNDATION CONTINUES TO PERFORM WORK ON THE THE GLASS HOUSE CONCEPT AND MADE SIGNIFICANT PROGRESS IN MOVING TOWARD THE NEXT PHASE OF WORK UNDER THE MASTER PLAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 397549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37156 |
| IRS990/PYOtherExpensesAmt | 0 | 303571 |
| IRS990/PYOtherRevenueAmt | 0 | 8018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262751 |
| IRS990/PYTotalExpensesAmt | 0 | 598912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 32590 |
| IRS990/PYTotalRevenueAmt | 0 | 453790 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 369219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 921528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1366990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 861457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4237245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133785 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2886195 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1351050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 921528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397549 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.