Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-6053662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$22,586,611
Up $650,032 (+3.0%) from 2019
Net Assets
Up$22,065,193
Up $258,108 (+1.2%) from 2019
Liabilities
Up$521,418
Up $391,924 (+303%) from 2019
Revenue
Down$1,904,043
Down $1,757,170 (-48%) from 2019
Expenses
Down$2,029,905
Down $1,278,814 (-39%) from 2019
Net Income
Down-$125,862
Down $478,356 (-136%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,662,921 | $12,508,728 | ▼ $154,193 |
| Investments Other Securities | $5,609,415 | $5,957,306 | ▲ $347,891 |
| Savings and Temporary Cash Investments | $1,090,347 | $1,837,822 | ▲ $747,475 |
| Pledges and Grants Receivable | $548,530 | $352,000 | ▼ $196,530 |
| Inventories for Sale or Use | $30,655 | $38,336 | ▲ $7,681 |
| Prepaid Expenses and Deferred Charges | $8,052 | $760 | ▼ $7,292 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $21,936,579 | $22,586,611 | ▲ $650,032 |
| Other Assets Total | $1,986,409 | $1,891,409 | ▼ $95,000 |
| Liabilities | |||
| Other Liabilities | $0 | $319,381 | ▲ $319,381 |
| Unsecured Notes Loans Payable | - | $150,200 | - |
| Accounts Payable and Accrued Expenses | $63,494 | $38,837 | ▼ $24,657 |
| Deferred Revenue | $66,000 | $13,000 | ▼ $53,000 |
| Total Liabilities | $129,494 | $521,418 | ▲ $391,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,846,636 | $16,012,867 | ▲ $166,231 |
| Net Assets With Donor Restrictions | $5,960,449 | $6,052,326 | ▲ $91,877 |
| Total Net Assets Fund Balance | $21,807,085 | $22,065,193 | ▲ $258,108 |
| Total Liabilities and Net Assets / Fund Balance | $21,936,579 | $22,586,611 | ▲ $650,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,061,873 | $5,823,681 | $14,885,554 |
| Land | $3,162,000 | - | $3,162,000 |
| Other Land Buildings | $262,181 | $875,119 | $1,137,300 |
| Equipment | $22,674 | $16,363 | $39,037 |
| Other Assets Org | $475,000 | - | - |
| Other Securities | $356,166 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,775,642 | - | ▲ $569,460 | $370,262 | $5,974,840 |
| 2019 | $5,055,793 | - | ▲ $965,849 | $246,000 | $5,775,642 |
| 2018 | $5,712,129 | $500 | ▼ $417,001 | $239,835 | $5,055,793 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Von Hassell | Executive Director | FT | $184,044 | $5,156 | $189,200 |
| Name | Title |
|---|---|
| Manuel H Johnson | Chairman |
| Jacqueline B Mars | Vice Chairman |
| B Tim Brookshire | Director |
| Bradley J Bondi | Director |
| Clarke Ohrstrom | Director |
| David B Ford | Director |
| Donald G Calder | Director |
| F Turner Reuter Jr | Director |
| Helen K Groves | Director |
| Ineke D Kreeger | Director |
| Jacqueline L Ohrstrom | Director |
| John H Mullin Iii | Director |
| Landon Butler | Director |
| Lawerence E Kurzius | Director |
| Lorian Peralta-ramos | Director |
| Mimi Abel Smith | Director |
| Natalie M Epstein | Director |
| Robin C Parsky | Director |
| Virginia Valentine | Director |
| Timothy J Greenan | Assistant Secretary |
| Catherine Brentzel | Secretary |
| Claire Reid | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southern Air INC | Hvac Installation And Maintenance | 2655 LAKESIDE DR, Lynchburg, VA 24501 | $326,538 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,217,737 |
| Salaries, Compensation, and Employee Benefits | $807,128 |
| Total Fundraising Expense | $198,861 |
| Grants and Similar Amounts Paid | $5,040 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,563 | $149,185 | $82,812 | $527,560 |
| Depreciation Depletion | $324,439 | $81,110 | - | $405,549 |
| Current Officers, Directors, Trustees, and Key Employees | $105,952 | $52,976 | $30,272 | $189,200 |
| Occupancy | $48,023 | $24,012 | $13,721 | $85,756 |
| All Other Expenses | $66,600 | $6,344 | - | $72,944 |
| Office Expenses | $58,316 | $7,129 | $4,074 | $69,519 |
| Other Expenses | $31,175 | $15,649 | $8,907 | $55,731 |
| Payroll Taxes | $29,326 | $14,663 | $8,379 | $52,368 |
| Fees for Services Other | $7,934 | - | $38,000 | $45,934 |
| Advertising | - | $45,765 | - | $45,765 |
| Fees for Services Accounting | - | $40,199 | - | $40,199 |
| Other Employee Benefits | $21,280 | $10,640 | $6,080 | $38,000 |
| Fees for Service Investment Mgmnt Fees | - | $34,638 | - | $34,638 |
| Insurance | - | $31,845 | - | $31,845 |
| Information Technology | $16,914 | $8,457 | $4,832 | $30,203 |
| Travel | $6,243 | $3,122 | $1,784 | $11,149 |
| Grants to Domestic Individuals | $5,040 | - | - | $5,040 |
| Total Functional Expenses | $1,200,814 | $630,230 | $198,861 | $2,029,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,034,593 |
| Total Expenses per Form 990 | $2,029,905 |
| Expenses per Audited Statements | $1,995,267 |
| Expenses Not Reported on Form 990 | $39,326 |
| Expenses Not Reported on Financial Statements | $34,638 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $157,370 |
| Fundraising Gross Income | $63,769 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Shoot | $91,157 | - | $39,577 | - |
| Polo Event | $387,167 | $63,769 | $114,677 | $-50,908 |
| Total Events | $478,324 | $63,769 | $157,370 | $-93,601 |
| Liability | Amount |
|---|---|
| Line of Credit | $319,381 |
“A copy of the return is provided to the executive committee which authorizes an officer to sign the return.”
“The directors annually sign a conflict of interest form and the organization keeps the forms on file.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public during normal business hours.”
“Unrealized loss on property held for sale -95,000.”
“The audit oversight process and selection of an independent accountant has not changed from the prior year.”
“Unrealized loss on property held for sale -95,000.”
“Rental expenses offset against rental income on form 990 -39,326.”
“Rental expenses offset against rental income on form 990 39,326.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, SHARE, AND PROMOTE THE LITERATURE, ART, AND CULTURE OF EQUESTRIAN, ANGLING, AND FIELD SPORTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45765 |
| IRS990/AllOtherContributionsAmt | 0 | 1075787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406876542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1335 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 326538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2655 LAKESIDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 24501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN AIR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC INSTALLATION AND MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 414555 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1030 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1762199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5040 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129670 |
| IRS990/CYOtherExpensesAmt | 0 | 1217737 |
| IRS990/CYOtherRevenueAmt | 0 | -67299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 807128 |
| IRS990/CYTotalExpensesAmt | 0 | 2029905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 198861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1904043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 324439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405549 |
| IRS990/Desc | 0 | FOUNDED 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5960449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6052326 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1114307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40199 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45934 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34638 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5156 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | B TIM BROOKSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE BRENTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARKE OHRSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD G CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | F TURNER REUTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE M EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN K GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELINE B MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELINE L OHRSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORIAN PERALTA-RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MANUEL H JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIRGINIA VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIMI ABEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN C PARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN H MULLIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID B FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRADLEY J BONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAWERENCE E KURZIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY J GREENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | INEKE D KREEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LANDON BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH VON HASSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 184044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 414555 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63769 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5040 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2101769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53412 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4832 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8457 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31845 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5609415 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5957306 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6715163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12662921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12508728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19223891 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39326 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 271857 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PRESERVE, PROMOTE, AND SHARE THE LITERATURE, ART, AND CULTURE OF EQUESTRIAN, ANGLING, AND FIELD SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21807085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22065193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -93601 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -93601 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7902 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7902 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14086 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 478970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15846636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16012867 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85756 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69519 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1986409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1891409 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -95000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6080 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 319381 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DUPLICATE BOOK SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3562 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 752 |
| IRS990/OtherRevenueTotalAmt | 0 | 4314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52368 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 548530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 352000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 760 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH VONHASSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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