Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-6053662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,510,505
Up $781,405 (+3.6%) from 2011
Net Assets
Up$21,665,216
Up $709,008 (+3.4%) from 2011
Liabilities
Up$845,289
Up $72,397 (+9.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,341,852
Down $225,437 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to preserve, promote, and share the literature, art, and culture of equestrian, angling, and field sports.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22892 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80289 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Research and lectures on sport and lecture. Includes scholar in residence program. |
| IRS990/Activity2/Expense | 0 | 41970 |
| IRS990/Activity3/Description | 0 | Publications - Publication of books and newsletter on sport and agriculture. |
| IRS990/Activity3/Expense | 0 | 13626 |
| IRS990/ActivityOrMissionDescription | 0 | To preserve and share the art, literature and culture of horse and field sports. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1770 Delaplane Grade Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Upperville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20184 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8458 |
| IRS990/Advertising/ProgramServices | 0 | 33832 |
| IRS990/Advertising/Total | 0 | 42290 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1467341 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6979 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57323 |
| IRS990/AllOtherExpenses/Total | 0 | 64302 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 175729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 372602 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 182562 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18082 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24110 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18083 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60275 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4726 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18905 |
| IRS990/ConferencesMeetings/Total | 0 | 23631 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1649903 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1915540 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 70668 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 282673 |
| IRS990/DepreciationDepletion/Total | 0 | 353341 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Normal library functions - Receiving, catalouging, shipping, storing, and restoring publications, staffing and maintaining library facilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 992593 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8565 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34259 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42824 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5109 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 20438 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25547 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 433 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1730 |
| IRS990/FeesForServicesLegal/Total | 0 | 2163 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jacqueline L Ohrstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Claire Reid |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Guy O Dove |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | B Tim Brookshire |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Donald P Brennan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | F Turner Reuter Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lorian Peralta-Ramos |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Helen K Groves |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Betsee Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Hector Alcalde |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Donald Calder |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Clarke Ohrstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mimi Abel Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Timothy J Greenan |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ronald M Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Rick Stoutamyer |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Jacqueline B Mars |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Charles Akre |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Manuel H Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 60275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 17 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 119720 |
| IRS990/FundraisingEvents | 0 | 182562 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 120268 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1006985 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8541 |
| IRS990/GrossReceipts | 0 | 2819786 |
| IRS990/GrossRents/Real | 0 | 82085 |
| IRS990/GrossSalesOfInventory | 0 | 27980 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3841 |
| IRS990/InformationTechnology/ProgramServices | 0 | 15365 |
| IRS990/InformationTechnology/Total | 0 | 19206 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4579 |
| IRS990/Insurance/ProgramServices | 0 | 18315 |
| IRS990/Insurance/Total | 0 | 22894 |
| IRS990/IntangibleAssets/BOY | 0 | 35100 |
| IRS990/IntangibleAssets/EOY | 0 | 27300 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 164560 |
| IRS990/InvestmentIncomePriorYear | 0 | -125771 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 44292 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44292 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1576341 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2037515 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3641548 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18888348 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15497523 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15246800 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 886717 |
| IRS990/LessRentalExpenses/Real | 0 | 43922 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To preserve and share the art, literature and culture of horse and field sports. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Manuel H Johnson |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20956208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21665216 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 120268 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 120268 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -111179 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -111179 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 27980 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 27980 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 38163 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 38163 |
| IRS990/NoncashContributions | 0 | 690124 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34709 |
| IRS990/Occupancy/ProgramServices | 0 | 138834 |
| IRS990/Occupancy/Total | 0 | 173543 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1990 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7961 |
| IRS990/OfficeExpenses/Total | 0 | 9951 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2268716 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2268716 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1355 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12193 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13548 |
| IRS990/OtherExpensePriorYear | 0 | 1224926 |
| IRS990/OtherExpensesCurrentYear | 0 | 994055 |
| IRS990/OtherExpenses/Description | 0 | Fellowship Program |
| IRS990/OtherExpenses/Description | 1 | Fundraising (non-event) |
| IRS990/OtherExpenses/Description | 2 | Book Expenses |
| IRS990/OtherExpenses/Description | 3 | Exhibits |
| IRS990/OtherExpenses/Fundraising | 0 | 43959 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18339 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51349 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98302 |
| IRS990/OtherExpenses/Total | 0 | 18339 |
| IRS990/OtherExpenses/Total | 1 | 43959 |
| IRS990/OtherExpenses/Total | 2 | 51349 |
| IRS990/OtherExpenses/Total | 3 | 98302 |
| IRS990/OtherLiabilities/BOY | 0 | 750000 |
| IRS990/OtherLiabilities/EOY | 0 | 750000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -45036 |
| IRS990/OtherRevenuePriorYear | 0 | -227712 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 193623 |
| IRS990/OtherSalariesAndWages/Total | 0 | 246492 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2748 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24734 |
| IRS990/PayrollTaxes/Total | 0 | 27482 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1842286 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2497572 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 781034 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 506034 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7089 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 427575 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 281433 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.