Liabilities / Assets
14th 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
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,946,046
Up $544,572 (+23%) from 2016
Net Assets
Up$2,946,046
Up $544,588 (+23%) from 2016
Liabilities
Down$0
Down $16 (-100%) from 2016
Revenue
Up$651,770
Up $289,132 (+80%) from 2016
Expenses
Up$107,182
Up $13,653 (+15%) from 2016
Net Income
Up$544,588
Up $275,479 (+102%) from 2016
Restoring and upkeep of historical mansion for the city of tuscaloosa and preservation society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,156,559 | $2,153,100 | ▼ $3,459 |
| Investments in Publicly Traded Securities | $99,295 | $599,575 | ▲ $500,280 |
| Cash and Non-Interest-Bearing Accounts | $145,620 | $193,371 | ▲ $47,751 |
| Total Assets | $2,401,474 | $2,946,046 | ▲ $544,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16 | - | - |
| Total Liabilities | $16 | $0 | ▼ $16 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,401,458 | $2,946,046 | ▲ $544,588 |
| Total Net Assets Fund Balance | $2,401,458 | $2,946,046 | ▲ $544,588 |
| Total Liabilities and Net Assets / Fund Balance | $2,401,474 | $2,946,046 | ▲ $544,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,127,122 | - | $2,127,122 |
| Equipment | $25,978 | $55,085 | $81,063 |
| Name | Title |
|---|---|
| Evan Fitts | Chairman |
| Rosemarie Childress | Vice Chairman |
| Cal Wilson | Board Member |
| Celeste Burnum | Board Member |
| Francis Slaughter | Board Member |
| Jamie Ciciatello | Board Member |
| Judi Rabel | Board Member |
| Linda Holloway | Board Member |
| Matt Calderone | Board Member |
| Robert Mellown | Board Member |
| Sarah Wiggins | Board Member |
| William Tinker | Board Member |
| Ian Crawford | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $42,169 | - | - | $42,169 |
| Insurance | $17,220 | - | - | $17,220 |
| Fees for Services Accounting | - | $6,550 | - | $6,550 |
| Depreciation Depletion | $5,673 | - | - | $5,673 |
| Fees for Service Investment Mgmnt Fees | - | $2,808 | - | $2,808 |
| Advertising | - | $1,915 | - | $1,915 |
| Other Expenses | $1,002 | $2,553 | - | $1,002 |
| Office Expenses | - | $101 | - | $101 |
| Total Functional Expenses | $93,255 | $13,927 | $0 | $107,182 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $107,182 |
| Total Expenses per Audited Statements | $107,182 |
| Total Expenses per Form 990 | $107,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors reviews annual audit and 990 prepared by cpa firm”
“The mansion board of directors provides copies of the 990 to grant agencies and individuals upon request”
“Changes were evaluated during the past year to address the status of the historical mansion for more consistent and objective reporting measurements related to support from the city of tuscaloosa and others, resulting in the reclassification of the mansion as a nondepreciable exhibit. As such, the value of the mansion would not have been depreciated as a historical exhibit, with related costs for building repairs and upkeep charged only to expenses for maintaining the historical appearances and use of the jemison van de graaff mansion. These changes resulted in a delay in filing beyond the normal circumstances and extension. The mansion requests relief from any costs associated with the 2015 990 filing deadline requirements.”
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 | 16 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORING AND UPKEEP OF HISTORICAL MANSION FOR THE CITY OF TUSCALOOSA AND PRESERVATION SOCIETY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1915 |
| IRS990/AllOtherContributionsAmt | 0 | 540587 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL CULMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054547272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2169 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSCALOOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31908 |
| IRS990/CYOtherExpensesAmt | 0 | 107182 |
| IRS990/CYOtherRevenueAmt | 0 | 10400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 544588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 107182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5673 |
| IRS990/Desc | 0 | RESTORATION AND MAINTENANCE OF JEMISON MANSION ON GREENSBORO AVENUE IN DOWNTOWN TUSCALOOSA, ALABAMA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| 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 | 5.00 |
| 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/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 | WILLIAM TINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARIE CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CALDERONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CELESTE BURNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MELLOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVAN FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE CICIATELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDI RABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IAN CRAWFORD |
| 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 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651770 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17220 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31908 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99295 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 599575 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2156559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2153100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2208185 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORING AND UPKEEP OF HISTORICAL MANSION FOR THE CITY OF TUSCALOOSA AND PRESERVATION SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2401458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2946046 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANSION UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT HOSTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 83626 |
| IRS990/PYOtherRevenueAmt | 0 | 11700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9903 |
| IRS990/PYTotalExpensesAmt | 0 | 93529 |
| IRS990/PYTotalRevenueAmt | 0 | 362638 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 544588 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 637495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1201440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 270563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1472003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 651770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1472003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 651770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 362638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1472075 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2127122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2127122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81063 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 107182 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 651770 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2153100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 107182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 651770 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 651770 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 107182 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS ANNUAL AUDIT AND 990 PREPARED BY CPA FIRM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANSION BOARD OF DIRECTORS PROVIDES COPIES OF THE 990 TO GRANT AGENCIES AND INDIVIDUALS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES WERE EVALUATED DURING THE PAST YEAR TO ADDRESS THE STATUS OF THE HISTORICAL MANSION FOR MORE CONSISTENT AND OBJECTIVE REPORTING MEASUREMENTS RELATED TO SUPPORT FROM THE CITY OF TUSCALOOSA AND OTHERS, RESULTING IN THE RECLASSIFICATION OF THE MANSION AS A NONDEPRECIABLE EXHIBIT. AS SUCH, THE VALUE OF THE MANSION WOULD NOT HAVE BEEN DEPRECIATED AS A HISTORICAL EXHIBIT, WITH RELATED COSTS FOR BUILDING REPAIRS AND UPKEEP CHARGED ONLY TO EXPENSES FOR MAINTAINING THE HISTORICAL APPEARANCES AND USE OF THE JEMISON VAN DE GRAAFF MANSION. THESE CHANGES RESULTED IN A DELAY IN FILING BEYOND THE NORMAL CIRCUMSTANCES AND EXTENSION. THE MANSION REQUESTS RELIEF FROM ANY COSTS ASSOCIATED WITH THE 2015 990 FILING DEADLINE REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2401474 |
| IRS990/TotalAssetsEOYAmt | 0 | 2946046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2401474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2946046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 605587 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107182 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2401458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2946046 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 651770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2401474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2946046 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2401458 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2946046 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL CULMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057582238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEMISON VAN DE GRAAFF MANSION FOUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEMI |
| ReturnHeader/Filer/EIN | 0 | 581986641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2169 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8441D74AAD2FA9D94848380075B748C5EE39060C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8441D74AAD2FA9D94848380075B748C5EE39060C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 63449420181572d0t5mf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.103.223.32 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203674495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Don Wallace CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 527 Main Avenue Ste G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Northport |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.