Civic Intelligence

Mfha Foundation

990 • Fiscal year 2018 • EIN 54-1999844

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 207Middleburg, VA 20118

(540) 955-5680

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$197,322

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,558,247

Up $474,914 (+12%) from 2017

Net Assets

Up

$4,549,432

Up $535,723 (+13%) from 2017

Liabilities

Down

$8,815

Down $60,809 (-87%) from 2017

Revenue

Up

$1,375,359

Up $100,574 (+7.9%) from 2017

Expenses

Up

$542,932

Up $208,965 (+63%) from 2017

Net Income

Down

$832,427

Down $108,391 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,567,110Liabilities 2011: $79,519Net Assets 2011: $2,487,5912011Assets 2012: $2,670,149Liabilities 2012: $90,270Net Assets 2012: $2,579,8792012Assets 2013: $2,946,242Liabilities 2013: $111,106Net Assets 2013: $2,835,1362013Assets 2014: $2,832,675Liabilities 2014: $95,190Net Assets 2014: $2,737,4852014Assets 2015: $2,769,827Liabilities 2015: $22,835Net Assets 2015: $2,746,9922015Assets 2016: $2,976,454Liabilities 2016: $56,053Net Assets 2016: $2,920,4012016Assets 2017: $4,083,333Liabilities 2017: $69,624Net Assets 2017: $4,013,7092017Assets 2018: $4,558,247Liabilities 2018: $8,815Net Assets 2018: $4,549,4322018Assets 2019: $4,792,982Liabilities 2019: $80,910Net Assets 2019: $4,712,0722019Assets 2020: $4,859,375Liabilities 2020: $0Net Assets 2020: $4,859,3752020Assets 2021: $4,849,648Liabilities 2021: $0Net Assets 2021: $4,849,6482021Assets 2022: $4,159,565Liabilities 2022: $10,144Net Assets 2022: $4,149,4212022Assets 2023: $3,982,852Liabilities 2023: $63,388Net Assets 2023: $3,919,4642023Assets 2024: $4,060,753Liabilities 2024: $134,363Net Assets 2024: $3,926,3902024

Highlighted filing

2018

Assets$4,558,247
Liabilities$8,815
Net Assets$4,549,432

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $225,072Expenses 2011: $172,913Net Income 2011: $52,1592011Revenue 2012: $224,610Expenses 2012: $278,717Net Income 2012: -$54,1072012Revenue 2013: $195,978Expenses 2013: $228,566Net Income 2013: -$32,5882013Revenue 2014: $232,903Expenses 2014: $272,134Net Income 2014: -$39,2312014Revenue 2015: $517,803Expenses 2015: $336,305Net Income 2015: $181,4982015Revenue 2016: $696,187Expenses 2016: $285,983Net Income 2016: $410,2042016Revenue 2017: $1,274,785Expenses 2017: $333,967Net Income 2017: $940,8182017Revenue 2018: $1,375,359Expenses 2018: $542,932Net Income 2018: $832,4272018Revenue 2019: $677,008Expenses 2019: $602,163Net Income 2019: $74,8452019Revenue 2020: $414,269Expenses 2020: $468,499Net Income 2020: -$54,2302020Revenue 2021: $245,852Expenses 2021: $354,472Net Income 2021: -$108,6202021Revenue 2022: $223,133Expenses 2022: $478,747Net Income 2022: -$255,6142022Revenue 2023: $31,282Expenses 2023: $302,429Net Income 2023: -$271,1472023Revenue 2024: $239,836Expenses 2024: $302,201Net Income 2024: -$62,3652024

Highlighted filing

2018

Revenue$1,375,359
Expenses$542,932
Net Income$832,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,078,606
Mission and Program Overview

Mission

Mfha foundation's mission is to help preserve the sport of foxhunting for future generations.

Mhfa foundation's mission is to help preserve the sport of foxhunting for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,503,482$2,152,868▼ $350,614
Land, Buildings, and Equipment, Net$920,209$1,607,660▲ $687,451
Savings and Temporary Cash Investments$307,294$527,223▲ $219,929
Pledges and Grants Receivable$334,959$255,447▼ $79,512
Prepaid Expenses and Deferred Charges$15,550$11,500▼ $4,050
Accounts Receivable$1,839$3,549▲ $1,710
Total Assets$4,083,333$4,558,247▲ $474,914
Liabilities
Deferred Revenue$48,625--
Accounts Payable and Accrued Expenses$20,999--
Other Liabilities$0$8,815▲ $8,815
Total Liabilities$69,624$8,815▼ $60,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,379,367$3,288,836▲ $909,469
Temporarily Rstr Net Assets$1,479,492$1,120,746▼ $358,746
Permanently Rstr Net Assets$154,850$139,850▼ $15,000
Total Net Assets Fund Balance$4,013,709$4,549,432▲ $535,723
Total Liabilities and Net Assets / Fund Balance$4,083,333$4,558,247▲ $474,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$974,060-$974,060
Land$633,600-$633,600
Other Securities$598,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$181,597$-15,000▼ $10,168-$155,969
2017$173,474$50▲ $23,699-$181,597
2016$166,231$450▲ $6,793-$173,474
2015$159,157$15,000▼ $1,800-$166,231
2014$158,030$550▲ $4,098-$159,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick a Leahy MfhChairman/president
C Martin Wood IiiDirector
Mason H LamptonDirector
Paul DelaneyDirector
T Garrick SteeleDirector
David TwiggsExecutive Director
William D Haggard IvSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,723
Program Service Revenue
$244,172
Investment Income
$253,926
Other Revenue
$5,538
All Other Contributions
$871,723
Change in Net Assets
$832,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,932
Total Fundraising Expense$55,784
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,208$34,978$31,293$71,479
Other Expenses$42,695$71,714$4,093$42,695
Travel$28,986--$28,986
Occupancy$7,692$5,121$1,700$14,513
Fees for Services Accounting-$6,200$8,000$14,200
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Legal--$10,698$10,698
Insurance-$6,884-$6,884
Fees for Service Investment Mgmnt Fees-$5,361-$5,361
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$1,046-$1,046
Fees for Services Other-$430-$430
Total Functional Expenses$355,414$131,734$55,784$542,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Retired Racehorse ProjectEdgewater, MD-To Promote Animal Welfare$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mfha Association$8,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 7A

Mfha (masters of foxhounds association) has the power to appoint the board of directors.

Form 990, Part VI, Section B, Line 11B

A copy of the draft was provided to the board of directors by e-mail for their review before it was filed.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement acknowledging compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation package of the executive director based on performance and comparable compensation for similar positions at similar organizations.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mfha Foundation
EIN
54-1999844
Phone
5409555680
Address
PO BOX 207, MIDDLEBURG, VA 20118

Signing Officer

Name
Billie-jo Pearl
Title
Operations Officer
Phone
5408830883
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W David Twiggs
Formed
2000
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Sandra Tondreau
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 31,293. Total expenses 31,293. Miscellaneous: program service expenses 0. Management and general expenses 18,467. Fundraising expenses 0. Total expenses 18,467. Property taxes: program service expenses 0. Management and general expenses 16,511. Fundraising expenses 0. Total expenses 16,511. Educational studies: program service expenses 3,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,587. Credit card fees: program service expenses 1,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,621.

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020999
IRS990/AccountsReceivableGrp/BOYAmt01839
IRS990/AccountsReceivableGrp/EOYAmt03549
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MHFA FOUNDATION'S MISSION IS TO HELP PRESERVE THE SPORT OF FOXHUNTING FOR FUTURE GENERATIONS.
IRS990/AllOtherContributionsAmt0871723
IRS990/AllOtherExpensesGrp/FundraisingAmt031293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034978
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05208
IRS990/AllOtherExpensesGrp/TotalAmt071479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILLIE-JO PEARL
IRS990/BooksInCareOfDetail/PhoneNum05408830883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0871723
IRS990/CYGrantsAndSimilarPaidAmt016000
IRS990/CYInvestmentIncomeAmt0253926
IRS990/CYOtherExpensesAmt0526932
IRS990/CYOtherRevenueAmt05538
IRS990/CYProgramServiceRevenueAmt0244172
IRS990/CYRevenuesLessExpensesAmt0832427
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0542932
IRS990/CYTotalFundraisingExpenseAmt055784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01375359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MFHA FOUNDATION IS A 501 (C)(3) ORGANIZATION. MFHA FOUNDATION'S MISSION IS TO HELP PRESERVE THE SPORT OF FOXHUNTING FOR FUTURE GENERATIONS. MFHA FOUNDATION ACCOMPLISHES THIS BY WORKING HAND-IN-HAND WITH MFHA AND MANY OTHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE INFORMATION AND PROGRAMS DESIGNED TO EDUCATE THE PUBLIC ABOUT THE SPORT OF FOXHUNTING, PROMOTE THE CONSERVATION OF LANDS, FACILITATE THE PRESERVATION OF NATURAL HABITATS, AND SUPPORT AND ENCOURAGE RESEARCH ON HEALTH, WELFARE AND TRAINING OF HOUNDS AND HORSES. IT IS SUPPORTED BY SIX VOLUNTEER DIRECTORS. FROM THOSE SIX DIRECTORS, TWO ARE APPOINTED OFFICERS.PROGRAM SERVICE ACCOMPLISHMENTS:NOT ONLY DOES MFHA FOUNDATION CONDUCT ITS OWN ACIVITIES, BUT IT ALSOHAS TAKEN ON THE ROLE OF RAISING FUNDS FOR ALL CHARITABLE AND EDUCATIONAL ACTIVITIES AND ENDEAVORS ASSOCIATED WITH THE MASTERS OF FOXHUNTING GROUP. MFHA FOUNDATION SUPPORTS AND OFFERS PROGRAMS INCLUDING PROVIDING CONSERVATON AND HABITAT-PRESERVATION INFORMATION AND EDUCTONAL MATERIALS; PUBLISHING FOX HUNTING RELATED BOOKS, CDS, TAPES AND VIDEOS; AND CONDUCTING SEMINARS COVERING ALL ELEMENTS OF THE SPORT, INCLUDING THE BREEDING, TRAINING AND HUNTING HOUNDS, SUPPORTING RESEARCH THAT CONTRIBUTES TO HOUND HEALTH AND DISEASE PREVENTION, A CODE OF HUNTING PRACTICES THAT PROVIDED STANDARDS FOR ITS MEMBERS TO ASSURE ALL ASPECTS OF THE SPORT CONTRIBUTE TO GOOD SPORTING PRACTICES AND HUMANE TREATMENT OF DOMESTIC AND WILD ANIMALS, INFORMATION ON THREATS TO FOXHUNTING'S CONTINUED SURVIVAL,GAME MANAGEMENT, HISTORICAL TREATISES, AND HOW TO ENJOY YOURSELF MORE FULLY AS A MEMBER OF THE MOUNTED FIELD. MFHA FOUNDATION REMAINS DEDICATED TO THE EDUCATONAL MISSION AND PROGRAMS STARTED BY MASTERS OF FOXHOUNDS EDUCATIONAL FOUNDATION AND WILL CONTINUE TO PROVIDE AND DEVELOP SUCH PROGRAMS. PROMOTING KNOWLEDGE OF THE BASIS FOR AND THE VALUE OF TRADITONAL FIELD SPORTS IS THE MOST EFFECTIVE WAY TO DEAL WITH PUBLIC MEDIA THAT MIGHT OTHERWISE EXPLOIT IGNORANCE OF FIELD SPORTS BY DISTORTING AND MISREPRESENTING THEM IN STORIES OPPOSED TO MOUNTED FOXHUNTING AND OTHER OUTDOOR PURSUITS.THE MFHA NATIONAL OFFICE SUPPORTS MFHA FOUNDATION'S ACTIVITIES AND MISSIONS. THE MFHA OFFICE STAFF HANDLES COMMUNICATIONS ACCOUNTING AND PUBLICATION FOR MFHA FOUNDATION. MFHA STAFF ALSO HANDLES OTHER ADMINISTRATIVE REQUIREMENTS INCLUDING BUT NOT LIMITED TO, PLANNING AND ARRANGING MEETINGS, PANEL DISCUSSIONS, PUBLISHING EDUCATIONAL MATERIALS ASSOCIATED WITH ALL ASPECTS OF TOPICS IMPORTANT TO FOXHUNTING AND ITS FUTURE, AS WELL AS ENSURING CHARITABLE SOLICITATION REGISTRATIONS ARE COMPLETE. MFHA FOUNDATION PAYS FAIR MARKET VALUE FOR THESE SERVICES.MFHA FOUNDATION PURCHASES SERVICES FROM MFHA, PAYING THE ACTUAL COST OF EMPLOYEE TIME SPENT ON FOUNDATION MATTERS BASED ON THE ACTUAL NUMBER OF HOURS EACH EMPLOYEE SPENDS ON MFHA FOUNDATION ACTIVITIES, AND OTHER EMPLOYEE COSTS. THIS IS DONE USING A RATIO OF THE PERCENTAGE OF TIME EACH EMLOYEE SPENDS ON EACH OF THE ENTITIES'S ACTIITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0355414
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/TotalAmt014200
IRS990/FeesForServicesLegalGrp/FundraisingAmt010698
IRS990/FeesForServicesLegalGrp/TotalAmt010698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0430
IRS990/FeesForServicesOtherGrp/TotalAmt0430
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05361
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05361
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt623.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632327
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK A LEAHY MFH
IRS990/Form990PartVIISectionAGrp/PersonNm1MASON H LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2C MARTIN WOOD III
IRS990/Form990PartVIISectionAGrp/PersonNm3T GARRICK STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM D HAGGARD IV
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TWIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6164995
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0215757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt016000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0919004
IRS990/GrossReceiptsAmt02078606
IRS990/GrossSalesOfInventoryAmt05538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02743
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02743
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06884
IRS990/InsuranceGrp/TotalAmt06884
IRS990/InvestmentIncomeGrp/ExclusionAmt035426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02503482
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02152868
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01607660
IRS990/LandBldgEquipCostOrOtherBssAmt01607660
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0703247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MHFA FOUNDATION'S MISSION IS TO HELP PRESERVE THE SPORT OF FOXHUNTING FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04013709
IRS990/NetAssetsOrFundBalancesEOYAmt04549432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0215757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215757
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-274430
IRS990/NoncashContributionsAmt021986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01700
IRS990/OccupancyGrp/ManagementAndGeneralAmt05121
IRS990/OccupancyGrp/ProgramServicesAmt07692
IRS990/OccupancyGrp/TotalAmt014513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/TotalAmt01046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER EVENT
IRS990/OtherExpensesGrp/Desc2SEMINAR EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071714
IRS990/OtherExpensesGrp/ProgramServicesAmt063528
IRS990/OtherExpensesGrp/ProgramServicesAmt1106541
IRS990/OtherExpensesGrp/ProgramServicesAmt284764
IRS990/OtherExpensesGrp/ProgramServicesAmt342695
IRS990/OtherExpensesGrp/TotalAmt0139335
IRS990/OtherExpensesGrp/TotalAmt1106541
IRS990/OtherExpensesGrp/TotalAmt284764
IRS990/OtherExpensesGrp/TotalAmt342695
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08815
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0154850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011500
IRS990/PrincipalOfficerNm0W DAVID TWIGGS
IRS990/PriorPeriodAdjustmentsAmt0-22274
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073859
IRS990/PYInvestmentIncomeAmt0102115
IRS990/PYOtherExpensesAmt0183701
IRS990/PYOtherRevenueAmt0-3757
IRS990/PYProgramServiceRevenueAmt019402
IRS990/PYRevenuesLessExpensesAmt0940818
IRS990/PYSalariesCompEmpBnftPaidAmt076407
IRS990/PYTotalExpensesAmt0333967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01274785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0832427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527223
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AT THE END OF THE YEAR, THE SUPPORTED ORGANIZATION PREPARES A PROFORMA SCHEDULE A, PART III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION SHARE THE SAME EXECUTIVE DIRECTOR. IT IS THE EXECUTIVE DIRECTOR'S RESPONSIBILITY TO ENSURE THE SUPPORT IS USED SOLELY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATION AND THE SUPPORTING ORGANIZATION SHARE THE SAME EXECTIVE DIRECTOR. IT IS THE EXECUTIVE DIRECTOR'S RESPONSIBILITY TO CONTROL AND MANAGE THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541999846
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASTERS OF FOXHOUND ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181597
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-15000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0173474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0166231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0173474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0159157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0166231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0158030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0159157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04098
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0633600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0633600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0974060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0974060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MFHA ASSOCIATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0877119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1677540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2598209
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01607660
IRS990ScheduleD/TotalBookValueSecuritiesAmt02152868
IRS990ScheduleD/TotalLiabilityAmt08815
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO HUNTSMEN TO COVER THE COSTS, INCLUDING TRAVEL AND LODGING, OF ATTENDING THE PROFESSIONAL DEVELOPMENT PROGRAM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE ANIMAL WELFARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RETIRED RACEHORSE PROJECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02976 SOLOMONS ISLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDGEWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021037
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE OF THE BOARD OF DIRECTORS SELECTS 4 TO 6 INDIVIDUALS EACH SEMESTER (8-12 EACH YEAR) TO ATTEND THE HUNTSMEN'S PROFESSIONAL DEVELOPMENT PROGRAM, AND THE BOARD OF DIRECTORS APPROVES THE COMMITTEE'S SELECTION. THE SELECTION PROCESS IS DOCUMENTED IN THE BOARD OF DIRECTOR'S MINUTES. THE FIRST HALF OF THE AWARD IS GIVEN TO SELECTED PARTICIPANTS ONLY AFTER SUCCESSFUL COMPLETION OF THE FIRST HALF OF THE TRAINING COURSE, WITH A SIMILAR AWARD AFTER SUCCESSFUL COMPLETION OF THE SECOND HALF OF THE COURSE, AND IS INTENDED FOR USE IN DEFRAYING COSTS OF REQUIRED HUNT GEAR CLOTHING, AND INCIDENTALS FOR HUNT STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID TWIGGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197322
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$0.03$0.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.22$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.25$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.41$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.08$4.71$0.68$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$1.38$0.54$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.07$4.01$1.27$0.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.92$0.70$0.29$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$0.52$0.34$0.18
2014Summary only. Only limited summary data is available for this year.$2.83$0.10$2.74$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$2.67$0.09$2.58$0.22$0.28$0.05
2011Summary only. Only limited summary data is available for this year.$2.57$0.08$2.49$0.23$0.17$0.05