Civic Intelligence

Given Tufts Foundation Inc.

990 • Fiscal year 2014 • EIN 56-0812935

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

PO Box 159Pinehurst, NC 28374

(910) 295-6022

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$88,236

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,428,935

Up $202,924 (+9.1%) from 2013

Net Assets

Up

$2,428,935

Up $202,924 (+9.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$562,448

Up $158,714 (+39%) from 2013

Expenses

Down

$370,390

Down $5,649 (-1.5%) from 2013

Net Income

Up

$192,058

Up $164,363 (+593%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,226,990Liabilities 2011: $1,276Net Assets 2011: $2,225,7142011Assets 2012: $2,159,580Liabilities 2012: $5,852Net Assets 2012: $2,153,7282012Assets 2013: $2,226,011Liabilities 2013: $0Net Assets 2013: $2,226,0112013Assets 2014: $2,428,935Liabilities 2014: $0Net Assets 2014: $2,428,9352014Assets 2015: $2,335,002Liabilities 2015: $0Net Assets 2015: $2,335,0022015Assets 2016: $2,222,835Liabilities 2016: $0Net Assets 2016: $2,222,8352016Assets 2017: $2,366,947Liabilities 2017: $2,355Net Assets 2017: $2,364,5922017Assets 2018: $2,302,241Liabilities 2018: $4,563Net Assets 2018: $2,297,6782018Assets 2019: $2,731,857Liabilities 2019: $4,028Net Assets 2019: $2,727,8292019Assets 2020: $3,007,747Liabilities 2020: $63,584Net Assets 2020: $2,944,1632020Assets 2021: $3,308,516Liabilities 2021: $9,016Net Assets 2021: $3,299,5002021Assets 2022: $2,565,101Liabilities 2022: $1,341Net Assets 2022: $2,563,7602022Assets 2023: $3,037,136Liabilities 2023: $78,687Net Assets 2023: $2,958,4492023Assets 2024: $3,697,791Liabilities 2024: $490,346Net Assets 2024: $3,207,4452024

Highlighted filing

2014

Assets$2,428,935
Liabilities$0
Net Assets$2,428,935

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $335,534Expenses 2011: $331,386Net Income 2011: $4,1482011Revenue 2012: $328,687Expenses 2012: $405,494Net Income 2012: -$76,8072012Revenue 2013: $403,734Expenses 2013: $376,039Net Income 2013: $27,6952013Revenue 2014: $562,448Expenses 2014: $370,390Net Income 2014: $192,0582014Revenue 2015: $526,063Expenses 2015: $525,191Net Income 2015: $8722015Revenue 2016: $456,467Expenses 2016: $616,368Net Income 2016: -$159,9012016Revenue 2017: $511,455Expenses 2017: $581,662Net Income 2017: -$70,2072017Revenue 2018: $612,651Expenses 2018: $562,458Net Income 2018: $50,1932018Revenue 2019: $601,201Expenses 2019: $544,790Net Income 2019: $56,4112019Revenue 2020: $491,865Expenses 2020: $582,076Net Income 2020: -$90,2112020Revenue 2021: $681,971Expenses 2021: $598,603Net Income 2021: $83,3682021Revenue 2022: $416,096Expenses 2022: $452,174Net Income 2022: -$36,0782022Revenue 2023: $536,588Expenses 2023: $420,132Net Income 2023: $116,4562023Revenue 2024: $377,653Expenses 2024: $406,628Net Income 2024: -$28,9752024

Highlighted filing

2014

Revenue$562,448
Expenses$370,390
Net Income$192,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$3,768,113
Mission and Program Overview

Mission

Preserve and protect the history of pinehurst

Given memorial library and tufts archives serves as both a library and repository of golf history

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,036,296$2,206,599▲ $170,303
Land, Buildings, and Equipment, Net$116,333$138,202▲ $21,869
Cash and Non-Interest-Bearing Accounts$47,954$46,457▼ $1,497
Savings and Temporary Cash Investments$22,752$30,510▲ $7,758
Other Notes and Loans Receivable, Net-$4,241-
Prepaid Expenses and Deferred Charges$1,427$1,709▲ $282
Accounts Receivable$1,249$1,217▼ $32
Total Assets$2,226,011$2,428,935▲ $202,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,188,157$2,384,481▲ $196,324
Temporarily Rstr Net Assets$37,854$44,454▲ $6,600
Total Net Assets Fund Balance$2,226,011$2,428,935▲ $202,924
Total Liabilities and Net Assets / Fund Balance$2,226,011$2,428,935▲ $202,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,159$421,767$489,926
Equipment$14,979$222,471$237,450
Leasehold Improvements$28,844$242$29,086
Land$26,220-$26,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audrey MoriartyExecutive DirectorFT$88,236$88,236

Board Members and Trustees

NameTitle
Pat CorsoPresident
Thomas McphersonVice President
Brantley CliftonDirector
Christine KreutzfeldtDirector
Donald PadgettDirector
Jim FisherDirector
John DempseyDirector
John MayDirector
John MckeanDirector
Kelly MccrannDirector
Mark EdwardsDirector
Mary Beth SandellDirector
Mike SandersDirector
Nancy FiorilloDirector
Susie LeaderDirector
Judy TownleySecretary
Randall PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,892
Program Service Revenue
$61,463
Investment Income
$179,282
Other Revenue
$156,811
All Other Contributions
$164,892
Change in Net Assets
$192,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,562
Other Expenses$155,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,775--$105,775
Current Officers, Directors, Trustees, and Key Employees$88,236--$88,236
Occupancy$31,650--$31,650
Office Expenses$21,113$8,918-$30,031
Fees for Service Investment Mgmnt Fees-$21,766-$21,766
Other Employee Benefits$20,551--$20,551
Depreciation Depletion$13,354--$13,354
Insurance$5,379--$5,379
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,803$4,220-$2,803
All Other Expenses$2,373$87-$2,460
Advertising-$2,022-$2,022
Total Functional Expenses$323,869$46,521$0$370,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,395
Fundraising Direct Expenses$42,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Letter$90,568$90,568$8,493$82,075
Tufts Founders Open$38,200$38,200$8,616$29,584
Total Events$199,395$199,395$42,584$156,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

All board members are given a copy of the return prior to filing for their approval

FORM 990, PART VI, SECTION B, LINE 11:

All board members are given a copy of the return prior to filing for their approval.

FORM 990, PART VI, SECTION C, LINE 19:

Anyone may go to the library and request to see organizing documents, tax returns and policies of the organization at anytime during regular business hours.

Form 990, Part VI, Section C, Line 19

Anyone may go to the library and request to see organizing documents, tax returns and policies of the organization at anytime during regular business hours.

Filing and Contact Details

Filer

Filer Name
Given Memorial Library
EIN
56-0812935
Phone
9102956022
Address
PO BOX 159, PINEHURST, NC 28374

Signing Officer

Name
Randall Phillips
Title
Treasurer
Phone
9102956022
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Phillips
Formed
1963
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
0

Preparer

Firm
Holden Thomasson & Longfellow Pc
Address
325-B W PENNSYLVANIA AVE, SOUTHERN PINES, NC 28387
Preparer
Michael R Holden
Phone
9106927219
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gains (losses) 10,866.

FORM 990, PART XII, LINE 2C:

There were no changes to either the oversight or selection process during the year.

Financial Statement Notes

PART III, LINE 4:

The tufts archives houses personal and business correspondence for the founder of the village of pinehurst, as well as further generations of the family. The historic papers and artifacts date from the first days in the summer of 1895 to the current day. These records includes hotel registers, paid bills and reservation information. The collection also includes over 125,000 photographic images recording the history of the village. There are pictures of the architecture, golf tournaments and other happenings reflecting the growth and popularity of golf in pinehurst and accross the country. The archives contains bound copies of the pinehurst newpaper (the pinehurst outlook) from the first issue in 1897 to the last in 1972. It also houses a large number of original sketches and drawings from the famed golf course architect, donald j ross. Ross was hired by james walker tufts in 1900, and spent the rest of his life in pinehurst where he worked, taught and designed golf courses. Historians, golf writers, golf course architects and experts in golf course restoration have used this collection. The exhibits are open to the public and is visited annually by people from all over the world. New homeowners and local school groups visit to learn about the community and the history of their home. There is no fee to use the services in the given memorial library or the tufts archives.

Raw XML AppendixShowing 400 of 492 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/AccountsReceivableGrp/BOYAmt01249
IRS990/AccountsReceivableGrp/EOYAmt01217
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GIVEN MEMORIAL LIBRARY AND TUFTS ARCHIVES SERVES AS BOTH A LIBRARY AND REPOSITORY OF GOLF HISTORY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02022
IRS990/AdvertisingGrp/TotalAmt02022
IRS990/AllOtherContributionsAmt0164892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02373
IRS990/AllOtherExpensesGrp/TotalAmt02460
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUDREY MORIARTY
IRS990/BooksInCareOfDetail/PhoneNum09102956022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 159
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINEHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028374
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047954
IRS990/CashNonInterestBearingGrp/EOYAmt046457
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179282
IRS990/CYOtherExpensesAmt0155828
IRS990/CYOtherRevenueAmt0156811
IRS990/CYProgramServiceRevenueAmt061463
IRS990/CYRevenuesLessExpensesAmt0192058
IRS990/CYSalariesCompEmpBnftPaidAmt0214562
IRS990/CYTotalExpensesAmt0370390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013354
IRS990/DepreciationDepletionGrp/TotalAmt013354
IRS990/Desc0IN CHARGE OF THE CARE AND CIRCULATION OF A SYSTEMATICALLY ARRANGED COLLECTION OF BOOKS, PERIODICALS, REFERENCE MATERIALS AND PUBLIC DOCUMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0323869
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021766
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT CORSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY TOWNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY MCCRANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDALL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANTLEY CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY FIORILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BETH SANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE KREUTZFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSIE LEADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042584
IRS990/FundraisingGrossIncomeAmt0199395
IRS990/GainOrLossGrp/SecuritiesAmt0118079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03281160
IRS990/GrossReceiptsAmt03768113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05379
IRS990/InsuranceGrp/TotalAmt05379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02036296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02206599
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138202
IRS990/LandBldgEquipCostOrOtherBssAmt0782682
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03163081
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE AND PROTECT THE HISTORY OF PINEHURST NC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02226011
IRS990/NetAssetsOrFundBalancesEOYAmt02428935
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0118079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031650
IRS990/OccupancyGrp/TotalAmt031650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08918
IRS990/OfficeExpensesGrp/ProgramServicesAmt021113
IRS990/OfficeExpensesGrp/TotalAmt030031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020551
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAGAZINES AND PERIODICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14220
IRS990/OtherExpensesGrp/ProgramServicesAmt032635
IRS990/OtherExpensesGrp/ProgramServicesAmt12803
IRS990/OtherExpensesGrp/TotalAmt032635
IRS990/OtherExpensesGrp/TotalAmt16508
IRS990/OtherExpensesGrp/TotalAmt24220
IRS990/OtherExpensesGrp/TotalAmt32803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04241
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01709
IRS990/PrincipalOfficerNm0RANDALL PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK, PHOTO SALES AND MISC PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091539
IRS990/PYOtherExpensesAmt0136659
IRS990/PYOtherRevenueAmt0120949
IRS990/PYProgramServiceRevenueAmt033682
IRS990/PYRevenuesLessExpensesAmt027695
IRS990/PYSalariesCompEmpBnftPaidAmt0239380
IRS990/PYTotalExpensesAmt0376039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192058
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0677125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46650
IRS990ScheduleA/PublicSupportPY170Pct00.60100
IRS990ScheduleA/PublicSupportTotal170Amt0591969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591969
IRS990ScheduleA/TotalSupportAmt01269094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt068159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489926
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt014979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237450
IRS990ScheduleD/LandGrp/BookValueAmt026220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029086
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TUFTS ARCHIVES HOUSES PERSONAL AND BUSINESS CORRESPONDENCE FOR THE FOUNDER OF THE VILLAGE OF PINEHURST, AS WELL AS FURTHER GENERATIONS OF THE FAMILY. THE HISTORIC PAPERS AND ARTIFACTS DATE FROM THE FIRST DAYS IN THE SUMMER OF 1895 TO THE CURRENT DAY. THESE RECORDS INCLUDES HOTEL REGISTERS, PAID BILLS AND RESERVATION INFORMATION. THE COLLECTION ALSO INCLUDES OVER 125,000 PHOTOGRAPHIC IMAGES RECORDING THE HISTORY OF THE VILLAGE. THERE ARE PICTURES OF THE ARCHITECTURE, GOLF TOURNAMENTS AND OTHER HAPPENINGS REFLECTING THE GROWTH AND POPULARITY OF GOLF IN PINEHURST AND ACCROSS THE COUNTRY. THE ARCHIVES CONTAINS BOUND COPIES OF THE PINEHURST NEWPAPER (THE PINEHURST OUTLOOK) FROM THE FIRST ISSUE IN 1897 TO THE LAST IN 1972. IT ALSO HOUSES A LARGE NUMBER OF ORIGINAL SKETCHES AND DRAWINGS FROM THE FAMED GOLF COURSE ARCHITECT, DONALD J ROSS. ROSS WAS HIRED BY JAMES WALKER TUFTS IN 1900, AND SPENT THE REST OF HIS LIFE IN PINEHURST WHERE HE WORKED, TAUGHT AND DESIGNED GOLF COURSES. HISTORIANS, GOLF WRITERS, GOLF COURSE ARCHITECTS AND EXPERTS IN GOLF COURSE RESTORATION HAVE USED THIS COLLECTION. THE EXHIBITS ARE OPEN TO THE PUBLIC AND IS VISITED ANNUALLY BY PEOPLE FROM ALL OVER THE WORLD. NEW HOMEOWNERS AND LOCAL SCHOOL GROUPS VISIT TO LEARN ABOUT THE COMMUNITY AND THE HISTORY OF THEIR HOME. THERE IS NO FEE TO USE THE SERVICES IN THE GIVEN MEMORIAL LIBRARY OR THE TUFTS ARCHIVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TUFTS FOUNDERS OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN PRIOR TO FILING FOR THEIR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN PRIOR TO FILING FOR THEIR APPROVAL.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.49$3.21$0.38$0.41$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.08$2.96$0.54$0.42$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.56$0.42$0.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$0.68$0.60$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.06$2.94$0.49$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.60$0.54$0.06
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.61$0.56$0.05
2017Summary only. Only limited summary data is available for this year.$2.37$0.00$2.36$0.51$0.58$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.46$0.62$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.56$0.37$0.19
2013Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.40$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.33$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.34$0.33$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits