Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 61-0445824
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
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,984,904
Up $257,864 (+15%) from 2016
Net Assets
Up$1,984,904
Up $257,864 (+15%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$837,244
Up $167,854 (+25%) from 2016
Expenses
Up$755,492
Up $159,094 (+27%) from 2016
Net Income
Up$81,752
Up $8,760 (+12%) from 2016
Art education & appreciation
FINE ARTS APPRECIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,251,522 | $1,397,544 | ▲ $146,022 |
| Cash and Non-Interest-Bearing Accounts | $475,518 | $411,248 | ▼ $64,270 |
| Total Assets | $1,727,040 | $1,984,904 | ▲ $257,864 |
| Other Assets Total | - | $176,112 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,727,040 | $1,808,792 | ▲ $81,752 |
| Permanently Rstr Net Assets | - | $176,112 | - |
| Total Net Assets Fund Balance | $1,727,040 | $1,984,904 | ▲ $257,864 |
| Total Liabilities and Net Assets / Fund Balance | $1,727,040 | $1,984,904 | ▲ $257,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $176,112 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Sara Schindler | Executive Di | $35,750 | $35,750 |
| Sara Schindler | Executive Director | $35,750 | $35,750 |
| Name | Title |
|---|---|
| Paul Sartori | President |
| Darryl Etling | Trustee/dire |
| Dennis Williams | Trustee/dire |
| Richard Dickmann | Treasurer |
| Liz Grubow | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $468,829 |
| Salaries, Compensation, and Employee Benefits | $286,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,021 | $47,351 | - | $175,372 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,785 | - | $51,785 |
| Comp Disqual Persons | - | $35,750 | - | $35,750 |
| Occupancy | $25,945 | $7,605 | - | $33,550 |
| Payroll Taxes | $11,878 | $11,878 | - | $23,756 |
| All Other Expenses | $3,778 | $19,070 | - | $22,848 |
| Insurance | $14,577 | $5,810 | - | $20,387 |
| Office Expenses | - | $20,246 | - | $20,246 |
| Other Expenses | $14,781 | $2,492 | - | $17,273 |
| Advertising | - | $10,945 | - | $10,945 |
| Fees for Services Other | - | $10,613 | - | $10,613 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Fees for Service Investment Mgmnt Fees | - | $3,101 | - | $3,101 |
| Fees for Services Legal | - | $2,420 | - | $2,420 |
| Total Functional Expenses | $515,836 | $239,656 | $0 | $755,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $755,492 |
| Total Expenses per Audited Statements | $755,492 |
| Total Expenses per Form 990 | $755,492 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,676 |
| Fundraising Direct Expenses | $15,926 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kates Living Ro | $7,985 | $7,985 | $72 | $7,913 |
| Duveneck | $6,686 | $6,686 | $2,055 | $4,631 |
| Total Events | $14,671 | $14,671 | $14,456 | $215 |
“The governing body reviews the 990 as part of one of the board meetings.”
“The organization makes its governing documents and financial statements available to the public upon request”
“Art education and appreciation”
“Adjustment for perm. Restricted bldg renovation 176,112”
“The foundation has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The foundation recognized no interest or penalties in the statement of functional expenses-cash basis for the twelve months ended december 31, 2017. If the situation arose in which the foundation would have interest to recognize, it would recognize this as interest expense, and penalties would be recognized in other expenses. Tax years still open under federal and state statute limitations remain subject to review and change.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FINE ARTS APPRECIATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10945 |
| IRS990/AllOtherContributionsAmt | 0 | 195474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22848 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE BAKER-HUNT FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594310020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 GREENUP STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51785 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 35750 |
| 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 | 195474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 438772 |
| IRS990/CYOtherExpensesAmt | 0 | 468829 |
| IRS990/CYOtherRevenueAmt | 0 | 4362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286663 |
| IRS990/CYTotalExpensesAmt | 0 | 755492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ART EDUCATION AND APPRECIATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 512791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10613 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3101 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/PersonNm | 0 | LIZ GRUBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SARTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD DICKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL ETLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA SCHINDLER |
| 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 | 35750 |
| 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15926 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17676 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 853170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 438772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 438772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1251522 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1397544 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | ART EDUCATION & APPRECIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1727040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1984904 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 176112 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 176112 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | ALTERATIONS & IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17273 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2612 |
| IRS990/OtherRevenueTotalAmt | 0 | 2612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175372 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11878 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23756 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 176112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL SARTORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198636 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ART EDUCATION AND APPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 364037 |
| IRS990/PYOtherExpensesAmt | 0 | 371426 |
| IRS990/PYOtherRevenueAmt | 0 | 17185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224972 |
| IRS990/PYTotalExpensesAmt | 0 | 596398 |
| IRS990/PYTotalRevenueAmt | 0 | 669390 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81752 |
| 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 | 198636 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 755492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 176112 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | US BANK MANSION RESERVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 837244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF FUNCTIONAL EXPENSES-CASH BASIS FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2017. IF THE SITUATION AROSE IN WHICH THE FOUNDATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE, AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 176112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 755492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 837244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 755492 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEDIA RELEASES ARE ACCOMPANIED BY A STATEMENT THAT ALL ACTIVITIES ARE OPEN TO EVERYONE ON A NON-DISCRIMINATORY BASIS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE E PART I, LINE 4 EXPLANATION OF DOCUMENT RETENTION MAINTAINING RECORDS INDICATING RACIAL COMPOSITION OF THE ORGANIZATION WOULD CONFLICT WITH THE NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KATES LIVING RO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DUVENECK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 78 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 72 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 255 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARA SCHINDLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ART EDUCATION AND APPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS THE 990 AS PART OF ONE OF THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT FOR PERM. RESTRICTED BLDG RENOVATION 176,112 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1984904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1727040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1984904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195474 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 515836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 755492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1727040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1984904 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 515836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 198636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 443134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837244 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1727040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1984904 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1727040 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1808792 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 620 GREENUP ST |
| IRS990/USAddress/CityNm | 0 | COVINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAKERHUNT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN ETLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8594310020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BAKER - HUNT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAKE |
| ReturnHeader/Filer/EIN | 0 | 610445824 |
| ReturnHeader/Filer/PhoneNum | 0 | 8594310020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 620 GREENUP STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5681DCEE68F3BB1FEC420C19C92E906B1E889F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5681DCEE68F3BB1FEC420C19C92E906B1E889F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.42.230.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113799330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANNEKEN HUEY & MOSER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 WRIGHTS SUMMIT PARKWAY STE 12 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WRIGHT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593315622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN J MOSER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:30:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.