Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 55-0273308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,306,540
Down $266,820 (-17%) from 2021
Net Assets
Down$1,195,783
Down $259,303 (-18%) from 2021
Liabilities
Down$110,757
Down $7,517 (-6.4%) from 2021
Revenue
Down$275,763
Down $39,090 (-12%) from 2021
Expenses
Up$269,092
Up $52,304 (+24%) from 2021
Net Income
Down$6,671
Down $91,394 (-93%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Cooksey | Secretary | FT | $13,296 | $13,296 |
| Name | Title |
|---|---|
| Alan Kim Webster | Executive Committee |
| John Mark Bodwin | Executive Committee |
| Jon M Castleberry | Executive Committee |
| Morris E Mcmillian | Executive Committee |
| Terry Snodgrass | Executive Committee |
| William M Castleberry | Executive Committee |
| George Smith | Financial Committee |
| Sam G Kapourales | Financial Committee |
| Jack Yost | Personal Representative |
| Glen Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits Held for Others | $6,582 |
“The executive officers (personal representative, secretary, and treasurer) shall review the form 990 prior to filing.”
“Organization reviews annually all interest disclosure forms given to employees and directors for any interests that could give rise to conflicts.”
“UPON REQUEST.”
“ROUNDING 1.”
“No changes from the prior year process.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21 |
| IRS990/AllOtherContributionsAmt | 0 | 1946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLEN MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043427833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 CAPITOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1993 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111464 |
| IRS990/CYOtherExpensesAmt | 0 | 212253 |
| IRS990/CYOtherRevenueAmt | 0 | 11262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56109 |
| IRS990/CYTotalExpensesAmt | 0 | 269092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86726 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6684 |
| IRS990/Desc | 0 | PROMOTE THE IMPROVEMENT OF MORAL VALUES OF MEN IN THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34326 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34320 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 238912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6389 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6389 |
| 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 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JACK YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS COOKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON M CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORRIS E MCMILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM G KAPOURALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN KIM WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM M CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MARK BODWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13296 |
| 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/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/TitleTxt | 0 | PERSONAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 730 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 730 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277756 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49816 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4945 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1130230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 847694 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1776666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 341957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2118623 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1455086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1195783 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -265975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1420760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1161463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4151 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PHOTOGRAPHY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11264 |
| IRS990/OtherRevenueTotalAmt | 0 | 11264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 40345 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 40345 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19029 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS COOKSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARKING LOT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1048 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 540 |
| IRS990/PYInvestmentIncomeAmt | 0 | 156312 |
| IRS990/PYOtherExpensesAmt | 0 | 158748 |
| IRS990/PYOtherRevenueAmt | 0 | -18 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57500 |
| IRS990/PYTotalExpensesAmt | 0 | 216788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 314853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273817 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 256140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1461379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1524861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 341957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6582 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE OFFICERS (PERSONAL REPRESENTATIVE, SECRETARY, AND TREASURER) SHALL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REVIEWS ANNUALLY ALL INTEREST DISCLOSURE FORMS GIVEN TO EMPLOYEES AND DIRECTORS FOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM THE PRIOR YEAR PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HISTORIC TEMPLE PRESERVATION FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263068582 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE PT VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 406 CAPITOL STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLESTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 25301 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1573360 |
| IRS990/TotalAssetsEOYAmt | 0 | 1306540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1573360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1306540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1946 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1455086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1195783 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151091 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13296 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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