Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,241,493
No earlier filing loaded for comparison.
Net Assets
$2,241,493
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,368
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN BROWNING | President | PT | $0 | - | - |
| LOUIS N BROWNING | Vice Pres | PT | $0 | - | - |
| R FREDERICK KEITH | Sec/Treas | - | $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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | KATHLEEN BROWNING |
| CompensationExplanation/Compensation/PersonName | 1 | LOUIS N BROWNING |
| CompensationExplanation/Compensation/PersonName | 2 | R FREDERICK KEITH |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 1437 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 2977 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 2053 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 983 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2010-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2010-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2010-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2010-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 2529 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 5051 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 3694 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 127051 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | 84 SHS. PATTERSON CO. STOCK |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | 174 SHS. PATTERSON CO. STOCK |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | 120 SHS. PATTERSON CO. STOCK |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | 1,000 SHS. IBM CORP. STOCK |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 0 | 2 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 1 | 4 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 2 | 2 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 3 | 22 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 1090 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 2070 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 1639 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 126046 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 130845 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 130845 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 130845 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 31828 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 138305 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 138325 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 2739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 2739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 130845 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 14185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 14185 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 1660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 1660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 2821 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 2821 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 2513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 2513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 24368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 24368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 162673 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 24368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 24368 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 450 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 450 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 2103188 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 2241493 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 4086 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 10207 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 10207 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 2099102 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 2231286 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 2231286 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 2103188 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 2241493 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 2241493 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 2103188 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 2241493 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 2103188 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 2241493 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 138305 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 2241493 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 2103188 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 2241493 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 2241493 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 87252 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 87252 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1309 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 4297 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 85943 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 87252 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | KATHLEEN BROWNING |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | LOUIS N BROWNING |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | R FREDERICK KEITH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SEC/TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 77 EDGEMONT RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 77 EDGEMONT RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 715 BAKEWELL STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | MAYSVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | MAYSVILLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | COVINGTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | KY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 41056 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 41056 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 41011 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2003-10-27 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 21830 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 619 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 2866 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 18345 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 18555 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 526 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 2436 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 15593 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 24368 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 1270617 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 166188 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 290593 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 789468 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 24368 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 1270617 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 166188 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 290593 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 789468 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 2865 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 17820 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1 | 0 | 431 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2 | 0 | 1911 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3 | 0 | 12613 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 573327 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 573327 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 6.671009 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 12.857872 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 5.069153 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 2.086001 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 85943 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 12925 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 57322 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 378401 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 24368 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 166188 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 290574 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 789345 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 90518 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 19926 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 20.013026 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 24368 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 24368 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 24368 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 11B |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | PROMOTION OF ARTS |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | LOUIS N BROWNING |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6065644020 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 77 EDGEMONT ROAD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | MAYSVILLE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | KY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 41056 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | KY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | PROMOTION OF THE ARTS THROUGH DISPLAYS OF MINIATURES AT LOCAL MUSEUM. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 24368 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | KATHLEEN S BROWNING |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | LOUIS N BROWNING |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 15260 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 16568 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 77 EDGEMONT ROAD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 77 EDGEMONT ROAD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | MAYSVILLE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | MAYSVILLE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | KY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | KY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 41056 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 41056 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | KATHLEEN S BROWNING |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | LOUIS N BROWNING |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LegalFeesSchedule/LegalFees/Amount | 0 | 2739 |
| LegalFeesSchedule/LegalFees/Category | 0 | DISPLAY OF MINIATURES |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 55000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 318738 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 74993 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 3 | 81000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 4 | 52836 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 5 | 1143073 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 6 | 15500 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 7 | 86439 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 8 | 189 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 9 | 500 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 10 | 23519 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 11 | 39475 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 12 | 54510 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 13 | 4999 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 14 | 18000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 15 | 15960 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 16 | 30236 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 17 | 9700 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 18 | 17400 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 19 | 48035 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 20 | 9000 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | MINIATURE - VIOLIN SHOP |
| OtherAssetsSchedule/OtherAssets/Description | 1 | MINIATURE - SPENCER HOUSE |
| OtherAssetsSchedule/OtherAssets/Description | 2 | MINIATURE - FLEECE INN |
| OtherAssetsSchedule/OtherAssets/Description | 3 | MINIATURE - BARRISTER'S OFFICE |
| OtherAssetsSchedule/OtherAssets/Description | 4 | MINIATURE - SOUTH BEND HOUSE |
| OtherAssetsSchedule/OtherAssets/Description | 5 | MINIATURE - FURNISHINGS ALL COLLECTI |
| OtherAssetsSchedule/OtherAssets/Description | 6 | MINIATURE - BETHEL BAPTIST CHURCH |
| OtherAssetsSchedule/OtherAssets/Description | 7 | MINIATURE - COX-KILGUS |
| OtherAssetsSchedule/OtherAssets/Description | 8 | MINIATURE - DOLL HOUSE |
| OtherAssetsSchedule/OtherAssets/Description | 9 | MINIATURE - LEWIS & CLARK |
| OtherAssetsSchedule/OtherAssets/Description | 10 | MINIATURE - OTHER COLLECTIONS |
| OtherAssetsSchedule/OtherAssets/Description | 11 | MINIATURE - RUSSELL THEATER |
| OtherAssetsSchedule/OtherAssets/Description | 12 | MINIATURE - BRUNK AUCTION |
| OtherAssetsSchedule/OtherAssets/Description | 13 | MINIATURE - DISPLAY BOX FLOORS |
| OtherAssetsSchedule/OtherAssets/Description | 14 | MINIATURE - NORAL OLSON ROOM BOX |
| OtherAssetsSchedule/OtherAssets/Description | 15 | MINIATURE - NURSERY RHYMES |
| OtherAssetsSchedule/OtherAssets/Description | 16 | MINIATURE - RED HAT LADY ROOM BOX |
| OtherAssetsSchedule/OtherAssets/Description | 17 | MINIATURE - TERRESTRIAL GLOBE |
| OtherAssetsSchedule/OtherAssets/Description | 18 | MINIATURE - FAIRY TALES |
| OtherAssetsSchedule/OtherAssets/Description | 19 | MINIATURE - GINGERBREAD HOUSE |
| OtherAssetsSchedule/OtherAssets/Description | 20 | MINIATURE - SANTA'S WORKSHOP |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 55000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 318738 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 74993 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 3 | 81000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 4 | 52836 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 5 | 1263388 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 6 | 15500 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 7 | 86439 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 8 | 189 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 9 | 500 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 10 | 23519 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 11 | 51344 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 12 | 54510 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 13 | 4999 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 14 | 18000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 15 | 15960 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 16 | 30236 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 17 | 9700 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 18 | 17400 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 19 | 48035 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 20 | 9000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 55000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 318738 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 74993 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 3 | 81000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 4 | 52836 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 5 | 1263388 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 6 | 15500 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 7 | 86439 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 8 | 189 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 9 | 500 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 10 | 23519 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 11 | 51344 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 12 | 54510 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 13 | 4999 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 14 | 18000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 15 | 15960 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 16 | 30236 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 17 | 9700 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 18 | 17400 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 19 | 48035 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 20 | 9000 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | DISPLAY OF MINIATURES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INDEPENDENT CONTRACTORS |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | EQUIPENT & TOOLS |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | STUDY PROGRAM |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | MEALS |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 925 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 130 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 501 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 1265 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 925 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 130 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 501 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1265 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 2513 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | DISPLAY OF MINIATURES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 2513 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562408959 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KSB MINIATURES FUND INC |
| ReturnHeader/Filer/NameControl | 0 | KSBM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 77 EDGEMONT RD |
| ReturnHeader/Filer/USAddress/City | 0 | MAYSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41056 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-10 |
| ReturnHeader/Officer/Name | 0 | KATHLEEN BROWNING |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEITH & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 715 BAKEWELL ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COVINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 41011 |
| ReturnHeader/Preparer/Name | 0 | DEBORAH J ZIMMERMAN |
| ReturnHeader/Preparer/Phone | 0 | 8592616800 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-10T07:34:38-05:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.