Civic Intelligence

The National Sporting Library and Museum

990 • Fiscal year 2016 • EIN 54-6053662

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.NATIONALSPORTING.ORG

View Organization Page

PO Box 1335Middleburg, VA 20118

(540) 687-6542

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,826

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$22,047,793

Up $801,550 (+3.8%) from 2015

Net Assets

Up

$21,501,821

Up $505,567 (+2.4%) from 2015

Liabilities

Up

$545,972

Up $295,983 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Down

$2,101,498

Down $912,858 (-30%) from 2015

Expenses

Down

$1,912,642

Down $5,819 (-0.3%) from 2015

Net Income

Down

$188,856

Down $907,039 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $21,729,100Liabilities 2011: $772,892Net Assets 2011: $20,956,2082011Assets 2012: $22,510,505Liabilities 2012: $845,289Net Assets 2012: $21,665,2162012Assets 2013: $21,194,729Liabilities 2013: $192,815Net Assets 2013: $21,001,9142013Assets 2014: $21,712,413Liabilities 2014: $184,129Net Assets 2014: $21,528,2842014Assets 2015: $21,246,243Liabilities 2015: $249,989Net Assets 2015: $20,996,2542015Assets 2016: $22,047,793Liabilities 2016: $545,972Net Assets 2016: $21,501,8212016Assets 2017: $21,790,322Liabilities 2017: $238,371Net Assets 2017: $21,551,9512017Assets 2018: $21,436,355Liabilities 2018: $252,522Net Assets 2018: $21,183,8332018Assets 2019: $21,936,579Liabilities 2019: $129,494Net Assets 2019: $21,807,0852019Assets 2020: $22,586,611Liabilities 2020: $521,418Net Assets 2020: $22,065,1932020Assets 2021: $24,531,630Liabilities 2021: $563,256Net Assets 2021: $23,968,3742021Assets 2022: $24,743,439Liabilities 2022: $184,026Net Assets 2022: $24,559,4132022Assets 2023: $25,583,317Liabilities 2023: $261,299Net Assets 2023: $25,322,0182023Assets 2024: $26,407,191Liabilities 2024: $178,515Net Assets 2024: $26,228,6762024

Highlighted filing

2016

Assets$22,047,793
Liabilities$545,972
Net Assets$21,501,821
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,562,057Expenses 2011: $1,567,289Net Income 2011: -$5,2322011Expenses 2012: $1,341,8522012Revenue 2013: $946,390Expenses 2013: $1,893,304Net Income 2013: -$946,9142013Revenue 2014: $2,226,483Expenses 2014: $1,912,316Net Income 2014: $314,1672014Revenue 2015: $3,014,356Expenses 2015: $1,918,461Net Income 2015: $1,095,8952015Revenue 2016: $2,101,498Expenses 2016: $1,912,642Net Income 2016: $188,8562016Revenue 2017: $1,403,922Expenses 2017: $2,059,740Net Income 2017: -$655,8182017Revenue 2018: $2,636,415Expenses 2018: $2,186,453Net Income 2018: $449,9622018Revenue 2019: $3,661,213Expenses 2019: $3,308,719Net Income 2019: $352,4942019Revenue 2020: $1,904,043Expenses 2020: $2,029,905Net Income 2020: -$125,8622020Revenue 2021: $3,372,979Expenses 2021: $2,127,279Net Income 2021: $1,245,7002021Revenue 2022: $3,976,815Expenses 2022: $2,314,598Net Income 2022: $1,662,2172022Revenue 2023: $4,126,762Expenses 2023: $4,423,444Net Income 2023: -$296,6822023Revenue 2024: $3,369,851Expenses 2024: $2,931,976Net Income 2024: $437,8752024

Highlighted filing

2016

Revenue$2,101,498
Expenses$1,912,642
Net Income$188,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,320,215
Mission and Program Overview

Mission

The mission of the organization is to preserve, promote, and share the literature, art, and culture of equestrian, angling, and field sports.

To preserve and share the art, literature and culture of horse and field sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,980,275$13,446,578▼ $533,697
Investments Other Securities$4,504,381$4,871,896▲ $367,515
Savings and Temporary Cash Investments$1,162,667$1,880,571▲ $717,904
Pledges and Grants Receivable$142,564$366,530▲ $223,966
Inventories for Sale or Use$28,740$31,172▲ $2,432
Accounts Receivable$2,000$26,078▲ $24,078
Prepaid Expenses and Deferred Charges$8,750$8,309▼ $441
Cash and Non-Interest-Bearing Accounts$457$250▼ $207
Total Assets$21,246,243$22,047,793▲ $801,550
Other Assets Total$1,416,409$1,416,409→ $0
Liabilities
Deferred Revenue$179,000$499,699▲ $320,699
Accounts Payable and Accrued Expenses$70,989$46,273▼ $24,716
Total Liabilities$249,989$545,972▲ $295,983
Net Assets / Fund Balance
Unrestricted Net Assets$16,227,150$16,081,060▼ $146,090
Permanently Rstr Net Assets$3,225,166$3,322,889▲ $97,723
Temporarily Rstr Net Assets$1,543,938$2,097,872▲ $553,934
Total Net Assets Fund Balance$20,996,254$21,501,821▲ $505,567
Total Liabilities and Net Assets / Fund Balance$21,246,243$22,047,793▲ $801,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,185,897$4,283,723$14,469,620
Land$3,162,000-$3,162,000
Other Land Buildings$80,016$593,407$673,423
Leasehold Improvements$18,298$103,157$121,455
Equipment$367$3,338$3,705
Other Assets Org$1,416,409--
Other Securities$147,798--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,824,463$97,723▲ $367,717$189,996$5,099,907
2015$5,111,263$84,046▼ $175,246$195,600$4,824,463
2014$3,590,971$1,163,657▲ $493,314$136,679$5,111,263
2013$3,112,775$21,800▲ $456,396-$3,590,971
2012$2,164,290$655,286▲ $293,199-$3,112,775
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MathewesExecutive DirectorFT$160,000$2,826$162,826

Board Members and Trustees

NameTitle
Manuel H JohnsonChairman
Jacqueline B MarsVice Chairman
B Tim BrookshireDirector
Bradley J BondiDirector
Clarke OhrstromDirector
Donald G CalderDirector
F Turner Reuter JrDirector
Frank a Bonsal JrDirector
Gayden ParkerDirector
Hector AlcaldeDirector
Helen K GrovesDirector
Jacqueline L OhrstromDirector
James Harrison IiiDirector
Joseph AulisiDirector
Lawerence E KurziusDirector
Lorian Peralta-ramosDirector
Mimi Abel SmithDirector
Catherine BrentzelSecretary
Claire ReidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Davis Restoration Of Northern VaRepairs44601 GUILFORD DR, Ashburn, VA 20147$460,000
Howard Shockey & Sons INCConstruction1057 MARTINSBURG PIKE, Winchester, VA 22601$128,446
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,993
Program Service Revenue
$12,521
Investment Income
$315,290
Other Revenue
$-142,306
All Other Contributions
$1,204,167
Change in Net Assets
$188,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$40,326Fair Market Value
Total Noncash Contributions4$40,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,390
Revenue Not Reported on Financial Statements
$-6,892
Revenue Not Reported on Form 990
$316,711
Other Revenue Adjustments
$-39,326
Total Revenue per Audited Statements
$2,425,101
Total Revenue per Form 990
$2,101,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,937
Salaries, Compensation, and Employee Benefits$803,840
Total Fundraising Expense$110,421
Grants and Similar Amounts Paid$12,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,798$147,933$82,737$524,468
Depreciation Depletion$296,985$74,246-$371,231
Current Officers, Directors, Trustees, and Key Employees$92,173$45,413$25,241$162,827
Payroll Taxes$76,095$8,455-$84,550
Occupancy$65,511$16,378-$81,889
Office Expenses$57,818$4,981-$62,799
Advertising$39,931$9,982-$49,913
Fees for Services Accounting$28,745$7,186-$35,931
Insurance$26,912$6,728-$33,640
Fees for Service Investment Mgmnt Fees$25,947$6,487-$32,434
Other Employee Benefits$28,796$3,199-$31,995
All Other Expenses$24,992$2,359$2,443$29,794
Other Expenses$16,323$4,078$0$20,401
Information Technology$13,226$3,306-$16,532
Grants to Domestic Individuals$12,865--$12,865
Travel$3,087$772-$3,859
Total Functional Expenses$1,404,975$397,246$110,421$1,912,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,919,534
Total Expenses per Form 990$1,912,642
Expenses per Audited Statements$1,880,208
Expenses Not Reported on Form 990$39,326
Expenses Not Reported on Financial Statements$32,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,966
Fundraising Gross Income$56,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$463,386$53,279$216,803$-163,524
Open Late$10,500$3,000$16,163$-13,163
Total Events$473,886$56,279$232,966$-176,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the executive committee which authorizes an officer to sign the return.”

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

“The directors annually sign a conflict of interest form and the organization keeps the forms on file.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
National Sporting Library Inc
EIN
54-6053662
Phone
5406876542
Address
PO BOX 1335, MIDDLEBURG, VA 20118

Signing Officer

Name
Manuel H Johnson
Title
Chairman
Phone
5402535540
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Mathewes
Formed
1951
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
27

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses offset against rental income on form 990 -39,326.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offset against rental income on form 990 39,326.”

Raw XML AppendixShowing 400 of 702 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5F TURNER REUTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK A BONSAL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN K GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE B MARS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELINE L OHRSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10LORIAN PERALTA-RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm11MANUEL H JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MIMI ABEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13HECTOR ALCALDE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH AULISI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYDEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRADLEY J BONDI
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWERENCE E KURZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm19MELANIE MATHEWES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0417607
IRS990/FundraisingDirectExpensesAmt0232966
IRS990/FundraisingGrossIncomeAmt056279
IRS990/GainOrLossGrp/OtherAmt0228476
IRS990/GainOrLossGrp/SecuritiesAmt0-56160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012865
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0440200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0669272
IRS990/GrossReceiptsAmt03320215
IRS990/GrossRentsGrp/RealAmt051692
IRS990/GrossSalesOfInventoryAmt012762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03306
IRS990/InformationTechnologyGrp/ProgramServicesAmt013226
IRS990/InformationTechnologyGrp/TotalAmt016532
IRS990/InsuranceGrp/ManagementAndGeneralAmt06728
IRS990/InsuranceGrp/ProgramServicesAmt026912
IRS990/InsuranceGrp/TotalAmt033640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031172
IRS990/InvestmentIncomeGrp/ExclusionAmt0142974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04504381
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04871896
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04983625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013980275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013446578
IRS990/LandBldgEquipCostOrOtherBssAmt018430203
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0211724
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0725432
IRS990/LessRentalExpensesGrp/RealAmt039326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0294219
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PRESERVE, PROMOTE, AND SHARE THE LITERATURE, ART, AND CULTURE OF EQUESTRIAN, ANGLING, AND FIELD SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020996254
IRS990/NetAssetsOrFundBalancesEOYAmt021501821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0172316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-176687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-176687
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03493
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0316711
IRS990/NoncashContributionsAmt040326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016378
IRS990/OccupancyGrp/ProgramServicesAmt065511
IRS990/OccupancyGrp/TotalAmt081889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04981
IRS990/OfficeExpensesGrp/ProgramServicesAmt057818
IRS990/OfficeExpensesGrp/TotalAmt062799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01416409
IRS990/OtherAssetsTotalGrp/EOYAmt01416409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031995
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34078
IRS990/OtherExpensesGrp/ProgramServicesAmt0178650
IRS990/OtherExpensesGrp/ProgramServicesAmt178801
IRS990/OtherExpensesGrp/ProgramServicesAmt244320
IRS990/OtherExpensesGrp/ProgramServicesAmt316323
IRS990/OtherExpensesGrp/TotalAmt0223313
IRS990/OtherExpensesGrp/TotalAmt178801
IRS990/OtherExpensesGrp/TotalAmt255400
IRS990/OtherExpensesGrp/TotalAmt320401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DUPLICATE BOOK SALES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12373
IRS990/OtherRevenueTotalAmt018522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08455
IRS990/PayrollTaxesGrp/ProgramServicesAmt076095
IRS990/PayrollTaxesGrp/TotalAmt084550
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03225166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03322889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08309
IRS990/PrincipalOfficerNm0MELANIE MATHEWES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM AND PROGRAM ADM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012521
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND LECTURES ON EQUESTRIAN, ANGLING, AND FIELD SPORTS - INCLUDES A SCHOLAR IN RESIDENCE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024661
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012865
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION OF BOOKS, NEWSLETTERS AND CATALOGUES ON EQUESTRIAN, ANGLING, AND FIELD SPORTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03493
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,047,793
Liabilities
$545,972
Net assets
$21,501,821
Revenue
$2,101,498
Expenses
$1,912,642
Net income
$188,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$0.18$26.2$3.37$2.93$0.44
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.26$25.3$4.13$4.42$0.30
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.18$24.6$3.98$2.31$1.66
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.56$24.0$3.37$2.13$1.25
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.52$22.1$1.90$2.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.13$21.8$3.66$3.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.25$21.2$2.64$2.19$0.45
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.24$21.6$1.40$2.06$0.66
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.55$21.5$2.10$1.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.25$21.0$3.01$1.92$1.10
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.18$21.5$2.23$1.91$0.31
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.19$21.0$0.95$1.89$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.85$21.7$1.34
2011Summary only. Only limited summary data is available for this year.$21.7$0.77$21.0$1.56$1.57$0.01