Civic Intelligence

Ancient & Accepted Scottish Rite Valley

EIN 55-0273308 • 501(c)10 • Charleston, WV

Profile

Improve our members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion and dedication to god, family and country.

406 Capitol StreetCharleston, WV 25301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.08x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

9.2%

Higher net margin than 41% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$10,626

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-2.5%

Faster asset growth than 10% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,255,730

Down $32,293 (-2.5%) from 2023

Liabilities

Down

$100,243

Down $10,914 (-9.8%) from 2023

Net Assets

Down

$1,155,487

Down $21,379 (-1.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$235,878

Down $58,282 (-20%) from 2023

Expenses

Down

$214,083

Down $35,102 (-14%) from 2023

Net Income

Down

$21,795

Down $23,180 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,725,175Liabilities 2010: $217,789Net Assets 2010: $1,507,3862010Assets 2011: $1,627,136Liabilities 2011: $159,934Net Assets 2011: $1,467,2022011Assets 2012: $1,671,139Liabilities 2012: $145,973Net Assets 2012: $1,525,1662012Assets 2013: $1,694,027Liabilities 2013: $113,364Net Assets 2013: $1,580,6632013Assets 2014: $1,664,248Liabilities 2014: $121,093Net Assets 2014: $1,543,1552014Assets 2015: $1,549,917Liabilities 2015: $110,344Net Assets 2015: $1,439,5732015Assets 2016: $1,528,922Liabilities 2016: $127,717Net Assets 2016: $1,401,2052016Assets 2017: $1,573,786Liabilities 2017: $112,550Net Assets 2017: $1,461,2362017Assets 2018: $1,417,522Liabilities 2018: $110,717Net Assets 2018: $1,306,8052018Assets 2019: $1,474,595Liabilities 2019: $110,529Net Assets 2019: $1,364,0662019Assets 2020: $1,524,285Liabilities 2020: $109,909Net Assets 2020: $1,414,3762020Assets 2021: $1,573,360Liabilities 2021: $118,274Net Assets 2021: $1,455,0862021Assets 2022: $1,306,540Liabilities 2022: $110,757Net Assets 2022: $1,195,7832022Assets 2023: $1,288,023Liabilities 2023: $111,157Net Assets 2023: $1,176,8662023Assets 2024: $1,255,730Liabilities 2024: $100,243Net Assets 2024: $1,155,4872024

Highlighted filing

2024

Assets$1,255,730
Liabilities$100,243
Net Assets$1,155,487
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $349,6602010Expenses 2011: $334,7112011Expenses 2012: $323,2702012Revenue 2013: $283,037Expenses 2013: $315,319Net Income 2013: -$32,2822013Revenue 2014: $280,626Expenses 2014: $311,079Net Income 2014: -$30,4532014Revenue 2015: $287,361Expenses 2015: $319,671Net Income 2015: -$32,3102015Revenue 2016: $224,088Expenses 2016: $285,387Net Income 2016: -$61,2992016Revenue 2017: $359,254Expenses 2017: $283,343Net Income 2017: $75,9112017Revenue 2018: $271,560Expenses 2018: $273,197Net Income 2018: -$1,6372018Revenue 2019: $367,588Expenses 2019: $261,632Net Income 2019: $105,9562019Revenue 2020: $428,286Expenses 2020: $215,412Net Income 2020: $212,8742020Revenue 2021: $314,853Expenses 2021: $216,788Net Income 2021: $98,0652021Revenue 2022: $275,763Expenses 2022: $269,092Net Income 2022: $6,6712022Revenue 2023: $294,160Expenses 2023: $249,185Net Income 2023: $44,9752023Revenue 2024: $235,878Expenses 2024: $214,083Net Income 2024: $21,7952024

Highlighted filing

2024

Revenue$235,878
Expenses$214,083
Net Income$21,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,255,730
Liabilities
$100,243
Net assets
$1,155,487
Revenue
$235,878
Expenses
$214,083
Net income
$21,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$0.24$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.29$0.11$1.18$0.29$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.28$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.46$0.31$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$0.43$0.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$0.37$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.31$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$0.36$0.28$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.13$1.40$0.22$0.29$0.06
2015Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.28$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.15$1.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.16$1.47$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.22$1.51$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$277,756
Mission and Program Overview

Mission

Improve our members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion and dedication to promote the improvement of moral values of men in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,130,230$847,694▼ $282,536
Land, Buildings, and Equipment, Net$347,295$341,957▼ $5,338
Cash and Non-Interest-Bearing Accounts$87,653$92,782▲ $5,129
Prepaid Expenses and Deferred Charges$2,775$19,029▲ $16,254
Inventories for Sale or Use$5,407$4,945▼ $462
Accounts Receivable-$133-
Total Assets$1,573,360$1,306,540▼ $266,820
Liabilities
Unsecured Notes Loans Payable$100,806--
Deferred Revenue-$86,726-
Accounts Payable and Accrued Expenses$10,886$17,449▲ $6,563
Other Liabilities$6,582$6,582→ $0
Total Liabilities$118,274$110,757▼ $7,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,760$1,161,463▼ $259,297
Net Assets With Donor Restrictions$34,326$34,320▼ $6
Total Net Assets Fund Balance$1,455,086$1,195,783▼ $259,303
Total Liabilities and Net Assets / Fund Balance$1,573,360$1,306,540▼ $266,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,482$1,461,379$1,524,861
Land$270,000-$270,000
Equipment$8,475$256,140$264,615
Other Land Buildings$0$59,147$59,147
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas CookseySecretaryFT$13,296$13,296

Board Members and Trustees

NameTitle
Alan Kim WebsterExecutive Committee
John Mark BodwinExecutive Committee
Jon M CastleberryExecutive Committee
Morris E McmillianExecutive Committee
Terry SnodgrassExecutive Committee
William M CastleberryExecutive Committee
George SmithFinancial Committee
Sam G KapouralesFinancial Committee
Jack YostPersonal Representative
Glen MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946
Program Service Revenue
$151,091
Investment Income
$111,464
Other Revenue
$11,262
All Other Contributions
$1,946
Change in Net Assets
$6,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,253
Salaries, Compensation, and Employee Benefits$56,109
Grants and Similar Amounts Paid$730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,930--$49,930
Insurance$49,816--$49,816
Payments to Affiliates$40,345--$40,345
Other Salaries and Wages$29,888$4,076-$33,964
Current Officers, Directors, Trustees, and Key Employees$2,659$10,637-$13,296
Office Expenses$6,925$5,109-$12,034
Fees for Services Accounting-$8,895-$8,895
Depreciation Depletion$6,684--$6,684
Fees for Service Investment Mgmnt Fees$6,389--$6,389
Payroll Taxes$3,235$1,463-$4,698
Other Employee Benefits$4,151--$4,151
Conferences and Meetings$3,107--$3,107
Travel$1,053--$1,053
Other Expenses$825--$825
Grants to Domestic Orgs$730--$730
All Other Expenses$345--$345
Advertising$21--$21
Total Functional Expenses$238,912$30,180$0$269,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deposits Held for Others$6,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The executive officers (personal representative, secretary, and treasurer) shall review the form 990 prior to filing.”

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

“Organization reviews annually all interest disclosure forms given to employees and directors for any interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
55-0273308
Phone
3043427833
Address
406 CAPITOL STREET, CHARLESTON, WV 25301

Signing Officer

Name
Douglas Cooksey
Title
Secretary
Phone
3043427833
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Cooksey
Formed
1909
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“No changes from the prior year process.”

Raw XML AppendixShowing 400 of 452 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017449
IRS990/AccountsReceivableGrp/EOYAmt0133
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt021
IRS990/AdvertisingGrp/TotalAmt021
IRS990/AllOtherContributionsAmt01946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0345
IRS990/AllOtherExpensesGrp/TotalAmt0345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLEN MURPHY
IRS990/BooksInCareOfDetail/PhoneNum03043427833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 CAPITOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087653
IRS990/CashNonInterestBearingGrp/EOYAmt092782
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013296
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03107
IRS990/ConferencesMeetingsGrp/TotalAmt03107
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01993
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01946
IRS990/CYGrantsAndSimilarPaidAmt0730
IRS990/CYInvestmentIncomeAmt0111464
IRS990/CYOtherExpensesAmt0212253
IRS990/CYOtherRevenueAmt011262
IRS990/CYProgramServiceRevenueAmt0151091
IRS990/CYRevenuesLessExpensesAmt06671
IRS990/CYSalariesCompEmpBnftPaidAmt056109
IRS990/CYTotalExpensesAmt0269092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt086726
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06684
IRS990/DepreciationDepletionGrp/TotalAmt06684
IRS990/Desc0PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034326
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034320
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0238912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08895
IRS990/FeesForServicesAccountingGrp/TotalAmt08895
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06389
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06389
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK YOST
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JON M CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MORRIS E MCMILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM G KAPOURALES
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN KIM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM M CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MARK BODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0730
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277756
IRS990/GrossSalesOfInventoryAmt01991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049816
IRS990/InsuranceGrp/TotalAmt049816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04945
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01130230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0847694
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341957
IRS990/LandBldgEquipCostOrOtherBssAmt02118623
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01455086
IRS990/NetAssetsOrFundBalancesEOYAmt01195783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01420760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049930
IRS990/OccupancyGrp/TotalAmt049930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05109
IRS990/OfficeExpensesGrp/ProgramServicesAmt06925
IRS990/OfficeExpensesGrp/TotalAmt012034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04151
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP RELATIONS
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt028670
IRS990/OtherExpensesGrp/ProgramServicesAmt13137
IRS990/OtherExpensesGrp/ProgramServicesAmt21002
IRS990/OtherExpensesGrp/ProgramServicesAmt3825
IRS990/OtherExpensesGrp/TotalAmt028670
IRS990/OtherExpensesGrp/TotalAmt13137
IRS990/OtherExpensesGrp/TotalAmt21002
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherLiabilitiesGrp/BOYAmt06582
IRS990/OtherLiabilitiesGrp/EOYAmt06582
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011264
IRS990/OtherRevenueTotalAmt011264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029888
IRS990/OtherSalariesAndWagesGrp/TotalAmt033964
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040345
IRS990/PaymentsToAffiliatesGrp/TotalAmt040345
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01463
IRS990/PayrollTaxesGrp/ProgramServicesAmt03235
IRS990/PayrollTaxesGrp/TotalAmt04698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019029
IRS990/PrincipalOfficerNm0DOUGLAS COOKSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PARKING LOT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048
IRS990/PYGrantsAndSimilarPaidAmt0540
IRS990/PYInvestmentIncomeAmt0156312
IRS990/PYOtherExpensesAmt0158748
IRS990/PYOtherRevenueAmt0-18
IRS990/PYProgramServiceRevenueAmt0157511
IRS990/PYRevenuesLessExpensesAmt098065
IRS990/PYSalariesCompEmpBnftPaidAmt057500
IRS990/PYTotalExpensesAmt0216788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264615
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01461379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01524861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341957
IRS990ScheduleD/TotalLiabilityAmt06582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE OFFICERS (PERSONAL REPRESENTATIVE, SECRETARY, AND TREASURER) SHALL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ANNUALLY ALL INTEREST DISCLOSURE FORMS GIVEN TO EMPLOYEES AND DIRECTORS FOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HISTORIC TEMPLE PRESERVATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263068582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 CAPITOL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01573360
IRS990/TotalAssetsEOYAmt01306540
IRS990/TotalAssetsGrp/BOYAmt01573360
IRS990/TotalAssetsGrp/EOYAmt01306540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01946
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118274
IRS990/TotalLiabilitiesEOYAmt0110757
IRS990/TotalLiabilitiesGrp/BOYAmt0118274
IRS990/TotalLiabilitiesGrp/EOYAmt0110757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238912
IRS990/TotalProgramServiceRevenueAmt0151091
IRS990/TotalReportableCompFromOrgAmt013296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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