Civic Intelligence

The National Sporting Library and Museum

990 • Fiscal year 2017 • EIN 54-6053662

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,222

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$21,790,322

Down $257,471 (-1.2%) from 2016

Net Assets

Up

$21,551,951

Up $50,130 (+0.2%) from 2016

Liabilities

Down

$238,371

Down $307,601 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Down

$1,403,922

Down $697,576 (-33%) from 2016

Expenses

Up

$2,059,740

Up $147,098 (+7.7%) from 2016

Net Income

Down

-$655,818

Down $844,674 (-447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$21,790,322
Liabilities$238,371
Net Assets$21,551,951
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$1,403,922
Expenses$2,059,740
Net Income-$655,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$2,423,156
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, share, and promote the literature, art, and culture of equestrian, angling, and field sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,446,578$13,302,712▼ $143,866
Investments Other Securities$4,871,896$5,527,880▲ $655,984
Savings and Temporary Cash Investments$1,880,571$1,261,179▼ $619,392
Pledges and Grants Receivable$366,530$221,530▼ $145,000
Inventories for Sale or Use$31,172$32,941▲ $1,769
Prepaid Expenses and Deferred Charges$8,309$27,421▲ $19,112
Accounts Receivable$26,078--
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$22,047,793$21,790,322▼ $257,471
Other Assets Total$1,416,409$1,416,409→ $0
Liabilities
Deferred Revenue$499,699$179,000▼ $320,699
Accounts Payable and Accrued Expenses$46,273$59,371▲ $13,098
Total Liabilities$545,972$238,371▼ $307,601
Net Assets / Fund Balance
Unrestricted Net Assets$16,081,060$15,821,401▼ $259,659
Permanently Rstr Net Assets$3,322,889$3,328,114▲ $5,225
Temporarily Rstr Net Assets$2,097,872$2,402,436▲ $304,564
Total Net Assets Fund Balance$21,501,821$21,551,951▲ $50,130
Total Liabilities and Net Assets / Fund Balance$22,047,793$21,790,322▼ $257,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,010,334$4,669,278$14,679,612
Land$3,162,000-$3,162,000
Other Land Buildings$114,557$611,689$726,246
Leasehold Improvements$15,821$105,634$121,455
Other Assets Org$1,416,409--
Other Securities$313,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,099,907$5,225▲ $863,253$256,256$5,712,129
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MathewesExecutive DirectorFT$160,000$7,222$167,222

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
Helen K GrovesDirector
Jacqueline L OhrstromDirector
James Harrison IiiDirector
Joseph AulisiDirector
Lawerence E KurziusDirector
Lorian Peralta-ramosDirector
Mimi Abel SmithDirector
Natalie M EpsteinDirector
Robin C ParskyDirector
Timothy J GreenanAssistant Secretary
Catherine BrentzelSecretary
Claire ReidTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul Davis Restoration Of Northern VaRoof Repairs44601 GUILFORD DRIVE, Ashburn, VA 20147$305,215
Howard Shockey & Sons INCConstructionPO BOX 2530, Winchester, VA 22604$144,997
Occasions Catering INCFood For Events655 TAYLOR STREET NE, Washington, DC 20017$131,418
Tilton Enterprises LLCSnow Removal And Water Supply WorkPO BOX 1266, Middleburg, VA 20118$102,845
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,315
Program Service Revenue
$18,018
Investment Income
$196,458
Other Revenue
$-210,869
All Other Contributions
$541,256
Change in Net Assets
$-655,818

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 Traded10$87,063Fair Market Value
Total Noncash Contributions10$87,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,152
Revenue Not Reported on Financial Statements
$-4,230
Revenue Not Reported on Form 990
$705,948
Other Revenue Adjustments
$-39,326
Total Revenue per Audited Statements
$2,114,100
Total Revenue per Form 990
$1,403,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,689
Salaries, Compensation, and Employee Benefits$765,625
Total Fundraising Expense$107,315
Grants and Similar Amounts Paid$6,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,372$145,201$81,209$514,782
Depreciation Depletion$304,884$76,221-$381,105
Current Officers, Directors, Trustees, and Key Employees$96,129$45,852$25,241$167,222
Office Expenses$101,321$5,930-$107,251
Occupancy$60,814$15,204-$76,018
Advertising$49,531$12,382-$61,913
Payroll Taxes$51,189$5,688-$56,877
All Other Expenses$43,006$6,116$865$49,987
Other Expenses$34,841$8,710-$43,551
Fees for Service Investment Mgmnt Fees$28,077$7,019-$35,096
Fees for Services Accounting$28,064$7,016-$35,080
Insurance$25,539$6,385-$31,924
Information Technology$24,091$6,022-$30,113
Other Employee Benefits$24,070$2,674-$26,744
Grants to Domestic Individuals$6,426--$6,426
Travel$2,493$623-$3,116
Total Functional Expenses$1,550,953$401,472$107,315$2,059,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,970
Total Expenses per Form 990$2,059,740
Expenses per Audited Statements$2,024,644
Expenses Not Reported on Form 990$39,326
Expenses Not Reported on Financial Statements$35,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$343,755
Fundraising Gross Income$50,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Shoot$84,931-$12,825-
Polo Event$538,368$48,099$312,873$-264,774
Total Events$630,262$50,562$343,755$-293,193
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
Yes
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 A, Line 4

“In 2017, the nslm board of directors added to the slate of officers the position of assistant secretary. Amendments were made to section 5.1 officers, sections 5.7 secretary and assistant secretary: powers and duties, section 6.1.a nominations, section 7.5. B quorum and voting, and section 8.2.1.a and d executive committee adding duties and responsibilities of the assistant secretary on november 10, 2017.”

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
2018-05-02
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
22
Volunteers
40

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 708 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/ActivityOrMissionDesc0TO PRESERVE, SHARE, AND PROMOTE THE LITERATURE, ART, AND CULTURE OF EQUESTRIAN, ANGLING, AND FIELD SPORTS.
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IRS990/Desc0FOUNDED IN 1954, THE ORGANIZATION IS LOCATED IN MIDDLEBURG, THE HEART OF VIRGINIA'S BEAUTIFUL HUNT COUNTRY. THE INVITING, 6-ACRE CAMPUS, WORLD-CLASS RESEARCH LIBRARY, AND FINE ART MUSEUM HIGHLIGHT THE RICH HERITAGE AND TRADITION OF COUNTRY PURSUITS. ANGLING, HORSEMANSHIP, SHOOTING, STEEPLECHASING, FOXHUNTING, FLAT RACING, POLO, COACHING, AND WILDLIFE ARE AMONG THE SUBJECTS ONE CAN EXPLORE IN THE INSITUTION'S GENERAL STACKS, RARE BOOK HOLDINGS, ARCHIVES, AND ART COLLECTION. THE ORGANIZATION OFFERS A WIDE VARIETY OF EDUCATIONAL PROGRAMS, EXHIBITIONS, AND FAMILIY ACTIVITIES THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE BRENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE REID
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARKE OHRSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD G CALDER
IRS990/Form990PartVIISectionAGrp/PersonNm5F TURNER REUTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE M EPSTEIN
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/PersonNm13ROBIN C PARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH AULISI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HARRISON III
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADLEY J BONDI
IRS990/Form990PartVIISectionAGrp/PersonNm17LAWERENCE E KURZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY J GREENAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MELANIE MATHEWES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt18ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0579700
IRS990/FundraisingDirectExpensesAmt0343755
IRS990/FundraisingGrossIncomeAmt050562
IRS990/GainOrLossGrp/OtherAmt0-154
IRS990/GainOrLossGrp/SecuritiesAmt029122
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06426
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0662881
IRS990/GrossReceiptsAmt02423156
IRS990/GrossRentsGrp/RealAmt061686
IRS990/GrossSalesOfInventoryAmt027113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06022
IRS990/InformationTechnologyGrp/ProgramServicesAmt024091
IRS990/InformationTechnologyGrp/TotalAmt030113
IRS990/InsuranceGrp/ManagementAndGeneralAmt06385
IRS990/InsuranceGrp/ProgramServicesAmt025539
IRS990/InsuranceGrp/TotalAmt031924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032941
IRS990/InvestmentIncomeGrp/ExclusionAmt0167490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167490
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05527880
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05386601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013446578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013302712
IRS990/LandBldgEquipCostOrOtherBssAmt018689313
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0154
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0633759
IRS990/LessRentalExpensesGrp/RealAmt039326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0279359
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/NetAssetsOrFundBalancesBOYAmt021501821
IRS990/NetAssetsOrFundBalancesEOYAmt021551951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-293193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-293193
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024873
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0705948
IRS990/NoncashContributionsAmt087063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015204
IRS990/OccupancyGrp/ProgramServicesAmt060814
IRS990/OccupancyGrp/TotalAmt076018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101321
IRS990/OfficeExpensesGrp/TotalAmt0107251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01416409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026744
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IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2LECTURES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28710
IRS990/OtherExpensesGrp/ProgramServicesAmt0160662
IRS990/OtherExpensesGrp/ProgramServicesAmt1180383
IRS990/OtherExpensesGrp/ProgramServicesAmt241061
IRS990/OtherExpensesGrp/ProgramServicesAmt334841
IRS990/OtherExpensesGrp/TotalAmt0200827
IRS990/OtherExpensesGrp/TotalAmt1180383
IRS990/OtherExpensesGrp/TotalAmt251325
IRS990/OtherExpensesGrp/TotalAmt343551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11758
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11758
IRS990/OtherRevenueTotalAmt035091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05688
IRS990/PayrollTaxesGrp/ProgramServicesAmt051189
IRS990/PayrollTaxesGrp/TotalAmt056877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03322889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03328114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027421
IRS990/PrincipalOfficerNm0MELANIE MATHEWES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM AND PROGRAM ADM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,790,322
Liabilities
$238,371
Net assets
$21,551,951
Revenue
$1,403,922
Expenses
$2,059,740
Net income
-$655,818
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