Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Whalehead Preservation Trust & Currituck Wildlife Museum
990 • Fiscal year 2015 • EIN 56-6424298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$541,208
Down $1,390,114 (-72%) from 2014
Net Assets
Down$538,903
Down $1,316,300 (-71%) from 2014
Liabilities
Down$2,305
Down $73,814 (-97%) from 2014
Revenue And Expenses
Revenue
Down$753,231
Down $434,115 (-37%) from 2014
Expenses
Down$1,067,197
Down $40,924 (-3.7%) from 2014
Net Income
Down-$313,966
Down $393,191 (-496%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 5, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $832,912
Mission and Program Overview
Mission
To preserve, protect and interpret the historic architectural, cultural, decorative, ecological and social significance of the whalehead club and surrounding grounds.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $540,532 | $421,327 | ▼ $119,205 |
| Land, Buildings, and Equipment, Net | $142,383 | - | - |
| Inventories for Sale or Use | $65,493 | $56,454 | ▼ $9,039 |
| Accounts Receivable | $206,449 | $24,788 | ▼ $181,661 |
| Prepaid Expenses and Deferred Charges | $52,401 | $6,886 | ▼ $45,515 |
| Intangible Assets | $1,870 | - | - |
| Total Assets | $1,931,322 | $541,208 | ▼ $1,390,114 |
| Other Assets Total | $922,194 | $31,753 | ▼ $890,441 |
| Liabilities | |||
| Deferred Revenue | $32,500 | $2,223 | ▼ $30,277 |
| Accounts Payable and Accrued Expenses | $43,619 | $82 | ▼ $43,537 |
| Total Liabilities | $76,119 | $2,305 | ▼ $73,814 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,038,376 | - | - |
| Temporarily Rstr Net Assets | $415,129 | $287,700 | ▼ $127,429 |
| Unrestricted Net Assets | $401,698 | $251,203 | ▼ $150,495 |
| Total Net Assets Fund Balance | $1,855,203 | $538,903 | ▼ $1,316,300 |
| Total Liabilities and Net Assets / Fund Balance | $1,931,322 | $541,208 | ▼ $1,390,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $23,096 | $450 | ▲ $1,029 | - | $24,236 |
| 2013 | $15,956 | $5,000 | ▲ $2,390 | - | $23,096 |
| 2012 | $14,844 | - | ▲ $1,362 | - | $15,956 |
| 2011 | $14,967 | - | ▲ $127 | - | $14,844 |
| 2010 | $13,066 | - | ▲ $2,151 | - | $14,967 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sharon Twiddy | President |
| Carl Ross | Board Member |
| Cliff Scott | Board Member |
| Dan Scanlon | Board Member |
| David Griggs | Board Member |
| Ike Mcree | Board Member |
| Tameron Kugler | Board Member |
| Travis Morris | Board Member |
| Penny Leary-smith | Secretary |
| Kimberlee Hoey | Treasurer |
| Steven Kessler | Vice-pres. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $496,208
- Program Service Revenue
- $205,667
- Investment Income
- $1,596
- Other Revenue
- $49,760
- All Other Contributions
- $12,889
- Change in Net Assets
- $-313,966
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $753,231
- Total Revenue per Audited Statements
- $753,231
- Total Revenue per Form 990
- $753,231
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $620,069 |
| Salaries, Compensation, and Employee Benefits | $447,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,660 | $230,048 | - | $357,708 |
| All Other Expenses | $111,755 | $116,962 | - | $228,717 |
| Advertising | $58,674 | $8,063 | - | $66,737 |
| Other Employee Benefits | - | $54,198 | - | $54,198 |
| Depreciation Depletion | $36,045 | - | - | $36,045 |
| Payroll Taxes | $12,644 | $22,578 | - | $35,222 |
| Other Expenses | $27,528 | $31,000 | - | $27,528 |
| Insurance | - | $25,371 | - | $25,371 |
| Fees for Services Legal | - | $20,595 | - | $20,595 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Travel | $3,967 | - | - | $3,967 |
| Office Expenses | - | $508 | - | $508 |
| Total Functional Expenses | $551,674 | $515,523 | $0 | $1,067,197 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,067,197 |
| Total Expenses per Audited Statements | $1,067,197 |
| Total Expenses per Form 990 | $1,067,197 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,496 |
| Fundraising Direct Expenses | $79,681 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Festival | $54,385 | $54,385 | $20,804 | $33,581 |
| Event Sponsorsh | $36,500 | $36,500 | - | $36,500 |
| Total Events | $107,496 | $107,496 | $79,681 | $27,815 |
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
- No
- Annual disclosure for covered persons
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Members elect president, vice-president, treasurer and secretary.”
Form 990, Page 6, Part VI, Line 11B
“The independent accounting firm sends a copy of the 990 to the executive director for review prior to filing the return.”
Form 990, Page 6, Part VI, Line 15A
“All salaries, including the executive director, are comparable to currituck county wages and advancements.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Whalehead Preservation Trust &
- EIN
- 56-6424298
- Phone
- 2524570925
- Address
- PO BOX 307, COROLLA, NC 27927
Signing Officer
- Name
- Kimberlee Hoey
- Title
- Treasurer
- Phone
- 2524570925
- Signed
- 2016-01-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Meiggs
- Formed
- 1997
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 45
- Volunteers
- 20
Preparer
- Firm
- Moss & Associates Pc
- Address
- 100 BRUTON CT, CHESAPEAKE, VA 23322
- Preparer
- William R Moss
- Phone
- 7574109283
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Wedding expense - prof fe 25,932 0 0 it equipment 0 20,636 0 utilities - electricity 0 17,782 0 obc settlement expenses 0 14,897 0 fy 15 - capital maint 13,300 0 0 fy15 - capital emergency 11,030 0 0 fy15 - cell phone tour 10,359 0 0 miscellaneous 0 10,242 0 fy14 boat program 10,000 0 0 maint contracts - adt cel 0 8,951 0 telephone 0 7,921 0 fy15 - christmas in corol 7,568 0 0 office supplies 0 4,903 0 utilities - water 0 4,786 0 maint contracts - hvac 0 4,347 0 wedding expense - deposit 4,200 0 0 rfd fy11 exhibit/furn & r 3,808 0 0 wedding expense 3,503 0 0 museum shop inventory 3,213 0 0 maint - dumpster removal 0 3,123 0 museum shop inventory - s 2,981 0 0 wedding expense - wedding 2,900 0 0 fy15 - risk assess 2,900 0 0 dues/subscriptions 0 2,669 0 maintenance supplies 0 2,546 0 museum shop inventory - f 2,346 0 0 bookkeeping services 2,230 0 0 cc fees tours & donations 0 2,215 0 maint - pest control 0 1,860 0 fy14 capital emergency re 1,715 0 0 printing - checks/letterh 0 1,527 0 guide supplies/activities 0 1,319 0 guide supplies/staff clot 0 1,235 0 housekeeping supp/ public 0 1,155 0 record retention 1,010 0 0 contributions - restricte 935 0 0 board and donors - donor 0 846 0 educational supplies 0 810 0 ongoing education 748 0 0 postage 0 638 0 storage 0 600 0 wedding expense - permits 595 0 0 telephone - conference/lo 0 435 0 maint contracts - trash c 0 392 0 housekeeping supp/whalehe 0 387 0 currituck heritage park 0 384 0 curator supplies 310 0 0 board and donors 0 157 0 guide supplies/annual app 0 156 0 fy15 - boat program 148 0 0 board and donors - flower 0 29 0 fy15 - exhibits/furn. 24 0 0 housekeeping supplies 0 14 0”
Form 990, Part XI, Line 9
“Distribution of assets to currituck county 1,002,334”
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, PROTECT AND INTERPRET THE HISTORIC ARCHITECTURAL, CULTURAL, DECORATIVE, ECOLOGICAL AND SOCIAL SIGNIFICANCE OF THE WHALEHEAD CLUB AND SURROUNDING GROUNDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58674 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66737 |
| IRS990/AllOtherContributionsAmt | 0 | 12889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHALEHEAD PRESERVATION TRUST |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | & CURRITUCK WILDLIFE MUSEUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2524539040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COROLLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27927 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1596 |
| IRS990/CYOtherExpensesAmt | 0 | 620069 |
| IRS990/CYOtherRevenueAmt | 0 | 49760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447128 |
| IRS990/CYTotalExpensesAmt | 0 | 1067197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 753231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36045 |
| IRS990/Desc | 0 | FUNDING, PLANNING, CONTRACTING AND SUPERVISION OF ONGOING RESTORATION AND PRESERVATION OF THE HISTORIC WHALEHEAD CLUB, AN HISTORIC HOUSE MUSEUM, AND THE SURROUNDING GROUNDS. THE MUSEUM IS DEDICATED TO DISPLAYING ARTIFACTS WHILE EDUCATING THE PUBLIC ABOUT THE NATURAL, CULTURAL AND SOCIAL SIGNIFICANCE OF THE CURRITUCK SOUND REGION WITH AN EMPHASIS ON A UNIQUE HERITAGE OF WATERFOWL TRADITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 551674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIFF SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMERON KUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IKE MCREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON TWIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLEE HOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENNY LEARY-SMITH |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107496 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 455014 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25371 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1870 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56454 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142383 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28305 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE, PROTECT AND INTERPRET THE HISTORIC ARCHITECTURAL, CULTURAL, DECORATIVE, ECOLOGICAL AND SOCIAL SIGNIFICANCE OF THE WHALEHEAD CLUB AND SURROUNDING GROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1855203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 538903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 922194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31753 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1002334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54198 |
| IRS990/OtherExpensesGrp/Desc | 0 | FY12 MASTER PLAN/BUSN DEV |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE/GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | WEDDING EXPENSE - PORTA-J |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27528 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OBC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21945 |
| IRS990/OtherRevenueTotalAmt | 0 | 21945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357708 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35222 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1038376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6886 |
| IRS990/PrincipalOfficerNm | 0 | RAY MEIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOUR TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GALLERY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS/WEDDINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HC WEBSITE SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHILDREN'S PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 873995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 615 |
| IRS990/PYOtherExpensesAmt | 0 | 513634 |
| IRS990/PYOtherRevenueAmt | 0 | 73357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594487 |
| IRS990/PYTotalExpensesAmt | 0 | 1108121 |
| IRS990/PYTotalRevenueAmt | 0 | 1187346 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -313966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 205667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 496208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3709391 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 336704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3709391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 496208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 659887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3709391 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3709391 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 339 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23096 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 450 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 24236 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1029 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15956 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2390 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14844 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15956 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1362 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14844 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 127 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13066 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14967 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2151 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1067197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OBCF-THORNTON NON-ENDOWED FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OBCF-HUNDLEY ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OBCF-FRIENDS OF WH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | MUSEUM COLLECTION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 753231 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31753 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1067197 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 753231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 753231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1067197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 79681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EVENT SPONSORSH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 58877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 79681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ASSET DISTRIBUTION |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-04-17 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 566000292 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1002334 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | GOVERNMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | COUNTY OF CURRITUCK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 153 COURTHOUSE ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | CURRITUCK |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 27929 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT PRESIDENT, VICE-PRESIDENT, TREASURER AND SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INDEPENDENT ACCOUNTING FIRM SENDS A COPY OF THE 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES, INCLUDING THE EXECUTIVE DIRECTOR, ARE COMPARABLE TO CURRITUCK COUNTY WAGES AND ADVANCEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEDDING EXPENSE - PROF FE 25,932 0 0 IT EQUIPMENT 0 20,636 0 UTILITIES - ELECTRICITY 0 17,782 0 OBC SETTLEMENT EXPENSES 0 14,897 0 FY 15 - CAPITAL MAINT 13,300 0 0 FY15 - CAPITAL EMERGENCY 11,030 0 0 FY15 - CELL PHONE TOUR 10,359 0 0 MISCELLANEOUS 0 10,242 0 FY14 BOAT PROGRAM 10,000 0 0 MAINT CONTRACTS - ADT CEL 0 8,951 0 TELEPHONE 0 7,921 0 FY15 - CHRISTMAS IN COROL 7,568 0 0 OFFICE SUPPLIES 0 4,903 0 UTILITIES - WATER 0 4,786 0 MAINT CONTRACTS - HVAC 0 4,347 0 WEDDING EXPENSE - DEPOSIT 4,200 0 0 RFD FY11 EXHIBIT/FURN & R 3,808 0 0 WEDDING EXPENSE 3,503 0 0 MUSEUM SHOP INVENTORY 3,213 0 0 MAINT - DUMPSTER REMOVAL 0 3,123 0 MUSEUM SHOP INVENTORY - S 2,981 0 0 WEDDING EXPENSE - WEDDING 2,900 0 0 FY15 - RISK ASSESS 2,900 0 0 DUES/SUBSCRIPTIONS 0 2,669 0 MAINTENANCE SUPPLIES 0 2,546 0 MUSEUM SHOP INVENTORY - F 2,346 0 0 BOOKKEEPING SERVICES 2,230 0 0 CC FEES TOURS & DONATIONS 0 2,215 0 MAINT - PEST CONTROL 0 1,860 0 FY14 CAPITAL EMERGENCY RE 1,715 0 0 PRINTING - CHECKS/LETTERH 0 1,527 0 GUIDE SUPPLIES/ACTIVITIES 0 1,319 0 GUIDE SUPPLIES/STAFF CLOT 0 1,235 0 HOUSEKEEPING SUPP/ PUBLIC 0 1,155 0 RECORD RETENTION 1,010 0 0 CONTRIBUTIONS - RESTRICTE 935 0 0 BOARD AND DONORS - DONOR 0 846 0 EDUCATIONAL SUPPLIES 0 810 0 ONGOING EDUCATION 748 0 0 POSTAGE 0 638 0 STORAGE 0 600 0 WEDDING EXPENSE - PERMITS 595 0 0 TELEPHONE - CONFERENCE/LO 0 435 0 MAINT CONTRACTS - TRASH C 0 392 0 HOUSEKEEPING SUPP/WHALEHE 0 387 0 CURRITUCK HERITAGE PARK 0 384 0 CURATOR SUPPLIES 310 0 0 BOARD AND DONORS 0 157 0 GUIDE SUPPLIES/ANNUAL APP 0 156 0 FY15 - BOAT PROGRAM 148 0 0 BOARD AND DONORS - FLOWER 0 29 0 FY15 - EXHIBITS/FURN. 24 0 0 HOUSEKEEPING SUPPLIES 0 14 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISTRIBUTION OF ASSETS TO CURRITUCK COUNTY 1,002,334 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 415129 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 287700 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $541,208
- Liabilities
- $2,305
- Net assets
- $538,903
- Revenue
- $753,231
- Expenses
- $1,067,197
- Net income
- -$313,966