Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-6020250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,537,445
Up $40,958 (+1.6%) from 2014
Net Assets
Up$2,431,845
Up $110,845 (+4.8%) from 2014
Liabilities
Down$105,600
Down $69,887 (-40%) from 2014
Revenue
Down$2,142,398
Down $97,796 (-4.4%) from 2014
Expenses
Down$1,999,356
Down $313,828 (-14%) from 2014
Net Income
Up$143,042
Up $216,032 (+296%) from 2014
Through historic preservation advocacy, innovative educational programs and strategic partnerships the Foundation ensures that local history and heritage tourism are key elements in the quality of life in Columbia and Richland County. The Foundation supports and protects the historical and cultural heritage of Columbia and Richland County through advocacy, education and preservation. The Foundations support comes primarily from local government grants, individual and corporate contributions, and rental fees of historic homes and gardens.
Historical preservation and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,173,600 | $1,156,108 | ▼ $17,492 |
| Savings and Temporary Cash Investments | $416,362 | $541,525 | ▲ $125,163 |
| Investments in Publicly Traded Securities | $327,267 | $369,996 | ▲ $42,729 |
| Pledges and Grants Receivable | $135,043 | $80,066 | ▼ $54,977 |
| Accounts Receivable | $45,102 | $55,216 | ▲ $10,114 |
| Inventories for Sale or Use | $7,794 | $19,328 | ▲ $11,534 |
| Cash and Non-Interest-Bearing Accounts | $82,081 | $18,400 | ▼ $63,681 |
| Prepaid Expenses and Deferred Charges | $3,710 | $2,438 | ▼ $1,272 |
| Total Assets | $2,496,487 | $2,537,445 | ▲ $40,958 |
| Other Assets Total | $305,528 | $294,368 | ▼ $11,160 |
| Liabilities | |||
| Other Liabilities | $132,883 | $57,650 | ▼ $75,233 |
| Accounts Payable and Accrued Expenses | $42,604 | $47,950 | ▲ $5,346 |
| Total Liabilities | $175,487 | $105,600 | ▼ $69,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,623,461 | $1,654,636 | ▲ $31,175 |
| Temporarily Rstr Net Assets | $371,759 | $462,589 | ▲ $90,830 |
| Permanently Rstr Net Assets | $325,780 | $314,620 | ▼ $11,160 |
| Total Net Assets Fund Balance | $2,321,000 | $2,431,845 | ▲ $110,845 |
| Total Liabilities and Net Assets / Fund Balance | $2,496,487 | $2,537,445 | ▲ $40,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,156,108 | $558,799 | $1,714,907 |
| Other Assets Org | $52,124 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $327,267 | - | ▲ $42,729 | - | $369,996 |
| 2013 | $279,433 | - | ▲ $47,834 | - | $327,267 |
| 2012 | $265,818 | - | ▲ $13,615 | - | $279,433 |
| 2011 | $272,739 | - | ▼ $6,921 | - | $265,818 |
| 2010 | $240,608 | - | ▲ $32,131 | - | $272,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Waites | Execuitive Director | FT | $98,000 | $98,000 |
| Name | Title |
|---|---|
| Michael Edens | Past President |
| Bud Kibler | President |
| Donald Dial | 1st Vice President |
| John Dozier | 2nd Vice President |
| Gina Lesslie | Director |
| Jamie Harpootlian | Director |
| Percy Mack | Director |
| Robert Lewis | Director |
| Eleanor Pope | City Council Rep |
| Rena Grant | County Council Rep |
| Kathy Norton | Secretary |
| David Campbell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 13 | $58,293 | Quoted Prices |
| Total Noncash Contributions | 13 | $58,293 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,058,681 |
| Other Expenses | $940,570 |
| Total Fundraising Expense | $178,416 |
| Grants and Similar Amounts Paid | $105 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $680,093 | $108,237 | $126,277 | $914,607 |
| Occupancy | $152,462 | $703 | $820 | $153,985 |
| Advertising | $100,301 | - | - | $100,301 |
| Other Employee Benefits | $54,297 | $8,805 | $10,272 | $73,374 |
| Payroll Taxes | $52,318 | $8,484 | $9,898 | $70,700 |
| Fees for Services Legal | $47,420 | $7,690 | $8,971 | $64,081 |
| Depreciation Depletion | $45,009 | $7,299 | $8,515 | $60,823 |
| Conferences and Meetings | $41,834 | $887 | $1,035 | $43,756 |
| Information Technology | $35,258 | $1,826 | $2,130 | $39,214 |
| Insurance | $16,371 | $2,655 | $3,097 | $22,123 |
| Office Expenses | $14,897 | $1,796 | $2,096 | $18,789 |
| Travel | $6,823 | $760 | $887 | $8,470 |
| All Other Expenses | $6,738 | $786 | $916 | $8,440 |
| Other Expenses | $4,579 | $743 | $866 | $6,188 |
| Grants to Domestic Orgs | $105 | - | - | $105 |
| Total Functional Expenses | $1,668,291 | $152,649 | $178,416 | $1,999,356 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,003,375 |
| Expenses per Audited Statements | $1,999,356 |
| Total Expenses per Form 990 | $1,999,356 |
| Expenses Not Reported on Form 990 | $4,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Rental Income | $43,900 |
| Rental Deposits | $13,750 |
“All documents are available for review at foundation's office”
“All public information documents may be requested by phone or mail”
“MISCELLANEOUS -2.”
“The process has not changed”
“Conservation easments are not reported at any value in the financial statements”
“Part iii line 4 - the value of objects purchased by or donated to the foundation are not included within its statement of financial position as they are helfd for public exhibition and education.”
“Change in value of beneficial trust and other -11,160. Net assets released from restriction other 4,019.”
“Net asset released from restriction other 4,019.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HISTORICAL PRESERVATION AND EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100301 |
| IRS990/AllOtherContributionsAmt | 0 | 851451 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 916 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8440 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN WAITES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032527742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 RICHLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1035 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6512 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1699664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26338 |
| IRS990/CYOtherExpensesAmt | 0 | 940570 |
| IRS990/CYOtherRevenueAmt | 0 | 89199 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1058681 |
| IRS990/CYTotalExpensesAmt | 0 | 1999356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2142398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8515 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60823 |
| IRS990/Desc | 0 | TO PROMOTE AND PROVIDE FOR PRESERVATION, PROTECTION, AND RESTORATION OF BUILDING AND LANDMARKS OF HISTORICAL OR ARCHITECHURAL INTEREST AND PROMOTE EDUCATIONAL INTERESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1668291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8971 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64081 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL EDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUD KIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA LESSLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE HARPOOTLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PERCY MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELEANOR POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN WAITES |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 98000 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CITY COUNCIL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNTY COUNCIL REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUITIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17183 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 848213 |
| IRS990/GrantAmt | 0 | 105 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17183 |
| IRS990/GrossReceiptsAmt | 0 | 2148910 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2130 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39214 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22123 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19328 |
| IRS990/InvestmentExpenseAmt | 0 | -2481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7491 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 327267 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 369996 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1173600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1156108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1714907 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38939 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 38939 |
| IRS990/MissionDesc | 0 | HISTORIC PRESERVATION AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2321000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2431845 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17183 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23010 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23010 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29714 |
| IRS990/NoncashContributionsAmt | 0 | 58293 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 820 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153985 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 294368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73374 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENOVATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNCATEGORIZED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2636 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRUST RESIDUALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDOR FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5599 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2501 |
| IRS990/OtherRevenueTotalAmt | 0 | 47039 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 914607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70700 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 325780 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 314620 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2438 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN WAITES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME HOUSE EV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES FOR EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TICKET SALES FOR TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COLLECTION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1896376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115 |
| IRS990/PYInvestmentIncomeAmt | 0 | -17399 |
| IRS990/PYOtherExpensesAmt | 0 | 1223199 |
| IRS990/PYOtherRevenueAmt | 0 | 44880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1089870 |
| IRS990/PYTotalExpensesAmt | 0 | 2313184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2240194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143042 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 398910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 416362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541525 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NO OFFICERS ARE APPOINTED BY SUPPORTING ORGANIZATIONS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES WERE PERFORMED TO FURTHER THEIR TAX EXEMPT STATUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THERE ARE NO SPECIFIC SUPPORTED ORGANIZATIONS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1932811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2509432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3112397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1771473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10502703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 665340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 505267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10502703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1932811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2509432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3112397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1771473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10502703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11168043 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.