Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-2232193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,374,800
Up $151,084 (+4.7%) from 2017
Net Assets
Up$3,362,155
Up $145,647 (+4.5%) from 2017
Liabilities
Up$12,645
Up $5,437 (+75%) from 2017
Revenue
Down$918,740
Down $60,344 (-6.2%) from 2017
Expenses
Up$220,088
Up $50,296 (+30%) from 2017
Net Income
Down$698,652
Down $110,640 (-14%) from 2017
Hart square foundation preserves and shares hart square village, the nation's largest collection of historic log structures. In addition to preserving the 200 to 300-year-old structures entrusted to our care, the foundation shares and teaches the craft, trades and practices of the region.
Hart square foundation preserves the log structures, artifacts and memories housed at hart square village. The foundation instills the ingenuity, resourcefulness and resilience of our ancestors through programs focused on the education of future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,291,059 | $1,623,845 | ▼ $667,214 |
| Savings and Temporary Cash Investments | $747,375 | $398,487 | ▼ $348,888 |
| Land, Buildings, and Equipment, Net | $86,972 | $86,556 | ▼ $416 |
| Cash and Non-Interest-Bearing Accounts | - | $14,587 | - |
| Total Assets | $3,223,716 | $3,374,800 | ▲ $151,084 |
| Other Assets Total | $98,310 | $1,251,325 | ▲ $1,153,015 |
| Liabilities | |||
| Other Liabilities | $7,208 | $12,645 | ▲ $5,437 |
| Total Liabilities | $7,208 | $12,645 | ▲ $5,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,216,508 | $3,362,155 | ▲ $145,647 |
| Total Net Assets Fund Balance | $3,216,508 | $3,362,155 | ▲ $145,647 |
| Total Liabilities and Net Assets / Fund Balance | $3,223,716 | $3,374,800 | ▲ $151,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,932 | - | $85,932 |
| Other Assets Org | $1,251,325 | - | - |
| Name | Title |
|---|---|
| Dr Robert William Hart | President |
| Andy Bray | Director |
| Brenda Cline | Director |
| Christy Taylor | Director |
| Dr Robert Eric Hart | Director |
| Keith Hart | Director |
| Thomas Beatty | Director |
| Snyder Garrison | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $51,463 | Avg Market Value Date of |
| Other Non Cash Contri Table | 1 | $2,012 | - |
| Total Noncash Contributions | 5 | $53,475 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,486 |
| Salaries, Compensation, and Employee Benefits | $108,602 |
| Total Fundraising Expense | $17,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,031 | $11,677 | $14,750 | $91,458 |
| Fees for Services Other | $34,726 | $10,130 | - | $44,856 |
| Insurance | - | $25,553 | - | $25,553 |
| Other Employee Benefits | $6,631 | $1,701 | $2,149 | $10,481 |
| Fees for Services Accounting | - | $8,004 | - | $8,004 |
| Payroll Taxes | $4,785 | $830 | $1,048 | $6,663 |
| Depreciation Depletion | $1,070 | $4,160 | - | $5,230 |
| All Other Expenses | $3,361 | $928 | - | $4,289 |
| Office Expenses | $1,357 | $1,457 | - | $2,814 |
| Other Expenses | $1,500 | $182 | - | $1,500 |
| Occupancy | - | $750 | - | $750 |
| Total Functional Expenses | $132,631 | $69,510 | $17,947 | $220,088 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $126 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $6,898 |
| Payroll Liabilities | $3,763 |
| Accrued Wages | $1,984 |
“Dr robert eric hart dr robert william hart father son keith hart dr robert william hart father son”
“Brenda cline 870 18th ave ct nw hickory, nc 28601 dr. Robert eric hart 367 6th st nw hickory, nc 28601 keith hart 827 8th st nw hickory, nc 28601 christy taylor 870 7th st nw hickory, nc 28601 snyder garrison 860 8th st nw hickory, nc 28601 thomas beatty 103 south 8th ave maiden, nc 28650 andy bray 535 11th ave circle nw hickory, nc 28601”
“Copies of form 990 are distributed to board of directors before filing”
“No documents available to the public”
“Hart square foundation preserves the log structures, artifacts and memories housed at hart square village. The foundation instills the ingenuity, resourcefulness and resilience of our ancestors through programs focused on the education of future generations.”
“Credit card fees 2,927 0 0 bank & credit card fees 0 2,758 0 catering 1,677 0 0 catering 428 0 0 catering 5,627 0 0 contract services 5,115 0 0 contract services 1,015 0 0 contract services 2,648 0 0 contract services 0 5,294 0 demonstrators 900 0 0 demonstrators 4,500 0 0 demonstrators 500 0 0 docents 75 0 0 taxes & licenses 0 1,576 0 video production 8,421 0 0 waste management 0 293 0 payroll processing fee 893 209 0 total 34,726 10,130 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HART SQUARE FOUNDATION PRESERVES THE LOG STRUCTURES, ARTIFACTS AND MEMORIES HOUSED AT HART SQUARE VILLAGE. THE FOUNDATION INSTILLS THE INGENUITY, RESOURCEFULNESS AND RESILIENCE OF OUR ANCESTORS THROUGH PROGRAMS FOCUSED ON THE EDUCATION OF FUTURE GENERATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 281638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4289 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA ANNE HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8285285029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2149 SIXTH STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HICKORY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412579 |
| IRS990/CYOtherExpensesAmt | 0 | 111486 |
| IRS990/CYOtherRevenueAmt | 0 | 19036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 698652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108602 |
| IRS990/CYTotalExpensesAmt | 0 | 220088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17947 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5230 |
| IRS990/Desc | 0 | HART SQUARE VILLAGE FESTIVAL: THE NATION'S LARGEST DEMONSTRATION OF EARLY AMERICAN CRAFTMANSHIP. OVER 300 ARTISANS AND DOCENTS BRING THE HISTORICAL VILLAGE TO LIFE WITH THEIR TRADES, STORIES, AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8004 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10130 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | DR ROBERT WILLIAM HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT ERIC HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SNYDER GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY BRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11505 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 345645 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11505 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 624363 |
| IRS990/GrossReceiptsAmt | 0 | 1197989 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25553 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2291059 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1623845 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92046 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 278718 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HART SQUARE FOUNDATION PRESERVES THE LOG STRUCTURES, ARTIFACTS AND MEMORIES HOUSED AT HART SQUARE VILLAGE. THE FOUNDATION INSTILLS THE INGENUITY, RESOURCEFULNESS AND RESILIENCE OF OUR ANCESTORS THROUGH PROGRAMS FOCUSED ON THE EDUCATION OF FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3216508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3362155 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 357150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 357150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -126 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -126 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7724 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -553005 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 53475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2814 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1251325 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10481 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSICIANS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENUE RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8850 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8850 |
| IRS990/OtherRevenueTotalAmt | 0 | 8850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1048 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REBECCA ANNE HART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVAL TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHRISTMAS TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL FIELD TRIPS: STUDENTS LEARN ABOUT EARLY AMERICAN LIFE THROUGH TOURING THE CABINS AND PARTICIPATING IN HANDS-ON ACTIVITIES. STUDENTS GET TO WORK WITH LOCAL ARTISANS AND STORYTELLERS TO BRING THE EXPERIENCE TO LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38173 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35909 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRISTMAS IN THE VILLAGE: AN INTIMATE LOOK AT CHRISTMAS IN THE 1800'S. A HISTORIC WORSHIP SERVICE AT THE LOG CHURCH AND EDUCATIONAL LOOK AT THE CABINS AND THEIR STORIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29450 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 736054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62746 |
| IRS990/PYOtherExpensesAmt | 0 | 79855 |
| IRS990/PYOtherRevenueAmt | 0 | 13996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 809292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83837 |
| IRS990/PYTotalExpensesAmt | 0 | 169792 |
| IRS990/PYTotalRevenueAmt | 0 | 979084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 698652 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 736054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1625830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37340 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 860502 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2950 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37340 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4234 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 11958 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88730 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 919043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156675 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 802801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2796391 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDINGS/CABINS UNDER CONTRUCTION |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED WAGES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85932 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1251325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12645 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE ATTACHED PDF |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2012 |
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| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG MARKET VALUE DATE OF |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 51463 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PT I, COL B- "NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED", IS DETERMINED ENTERED HERE BASED ON EACH SEPERATE GIFT BEING COUNTED AS A CONTRIBUTION. WE DO NOT LIST THE NUMBER OF ITEMS CONTRIBUTED IN EACH GIFT OR GROUP. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HART SQUARE FOUNDATION PRESERVES THE LOG STRUCTURES, ARTIFACTS AND MEMORIES HOUSED AT HART SQUARE VILLAGE. THE FOUNDATION INSTILLS THE INGENUITY, RESOURCEFULNESS AND RESILIENCE OF OUR ANCESTORS THROUGH PROGRAMS FOCUSED ON THE EDUCATION OF FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DR ROBERT ERIC HART DR ROBERT WILLIAM HART FATHER SON KEITH HART DR ROBERT WILLIAM HART FATHER SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BRENDA CLINE 870 18TH AVE CT NW HICKORY, NC 28601 DR. ROBERT ERIC HART 367 6TH ST NW HICKORY, NC 28601 KEITH HART 827 8TH ST NW HICKORY, NC 28601 CHRISTY TAYLOR 870 7TH ST NW HICKORY, NC 28601 SNYDER GARRISON 860 8TH ST NW HICKORY, NC 28601 THOMAS BEATTY 103 SOUTH 8TH AVE MAIDEN, NC 28650 ANDY BRAY 535 11TH AVE CIRCLE NW HICKORY, NC 28601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES 2,927 0 0 BANK & CREDIT CARD FEES 0 2,758 0 CATERING 1,677 0 0 CATERING 428 0 0 CATERING 5,627 0 0 CONTRACT SERVICES 5,115 0 0 CONTRACT SERVICES 1,015 0 0 CONTRACT SERVICES 2,648 0 0 CONTRACT SERVICES 0 5,294 0 DEMONSTRATORS 900 0 0 DEMONSTRATORS 4,500 0 0 DEMONSTRATORS 500 0 0 DOCENTS 75 0 0 TAXES & LICENSES 0 1,576 0 VIDEO PRODUCTION 8,421 0 0 WASTE MANAGEMENT 0 293 0 PAYROLL PROCESSING FEE 893 209 0 TOTAL 34,726 10,130 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3223716 |
| IRS990/TotalAssetsEOYAmt | 0 | 3374800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3223716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3374800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281638 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17947 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220088 |
| IRS990/TotalGrossUBIAmt | 0 | 8724 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7208 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.