Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 61-0445824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% 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
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$495,798
Down $1,201,982 (-71%) from 2019
Net Assets
Down$495,798
Down $1,201,982 (-71%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$762,603
Down $52,857 (-6.5%) from 2019
Expenses
Up$1,964,585
Up $954,193 (+94%) from 2019
Net Income
Down-$1,201,982
Down $1,007,050 (-517%) from 2019
Art education & appreciation
FINE ARTS APPRECIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,697,780 | $495,798 | ▼ $1,201,982 |
| Total Assets | $1,697,780 | $495,798 | ▼ $1,201,982 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,697,780 | $495,798 | ▼ $1,201,982 |
| Total Net Assets Fund Balance | $1,697,780 | $495,798 | ▼ $1,201,982 |
| Total Liabilities and Net Assets / Fund Balance | $1,697,780 | $495,798 | ▼ $1,201,982 |
| Name | Title |
|---|---|
| Paul Sartori | President |
| Dennis Williams | Trustee / Di |
| Scott Farrell | Secretary |
| Sherry Roth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,753,470 |
| Salaries, Compensation, and Employee Benefits | $211,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,325 | - | - | $129,325 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,000 | - | $65,000 |
| Occupancy | $30,268 | $5,772 | - | $36,040 |
| Insurance | $19,205 | $7,655 | - | $26,860 |
| Payroll Taxes | $11,174 | $5,616 | - | $16,790 |
| Other Expenses | $14,815 | - | - | $14,815 |
| Office Expenses | - | $14,785 | - | $14,785 |
| All Other Expenses | - | $13,794 | - | $13,794 |
| Fees for Services Other | $605 | $11,464 | - | $12,069 |
| Advertising | $8,409 | - | - | $8,409 |
| Fees for Service Investment Mgmnt Fees | - | $1,629 | - | $1,629 |
| Fees for Services Accounting | - | $1,610 | - | $1,610 |
| Travel | - | $80 | - | $80 |
| Fees for Services Legal | - | $15 | - | $15 |
| Total Functional Expenses | $1,837,165 | $127,420 | $0 | $1,964,585 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,964,585 |
| Total Expenses per Audited Statements | $1,964,585 |
| Total Expenses per Form 990 | $1,964,585 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,000 |
| Fundraising Direct Expenses | $700 |
| Professional Fundraising Fees | $0 |
“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”
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/ProgramServicesAmt | 0 | 8409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8409 |
| IRS990/AllOtherContributionsAmt | 0 | 114014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13794 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN ETLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594310020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 GREENUP ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1697780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| 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 | 256726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 404159 |
| IRS990/CYOtherExpensesAmt | 0 | 1753470 |
| IRS990/CYOtherRevenueAmt | 0 | 7970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1201982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211115 |
| IRS990/CYTotalExpensesAmt | 0 | 1964585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 762603 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1837165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1610 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12069 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1629 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | SCOTT FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SARTORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE / DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 142712 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 763303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 399812 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 404159 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| 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 | 1697780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495798 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1697780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 495798 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1482568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1482568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14815 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1670 |
| IRS990/OtherRevenueTotalAmt | 0 | 1670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL SARTORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93748 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ART EDUCATION AND APPRECIATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 495446 |
| IRS990/PYOtherExpensesAmt | 0 | 802838 |
| IRS990/PYOtherRevenueAmt | 0 | 21812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207554 |
| IRS990/PYTotalExpensesAmt | 0 | 1010392 |
| IRS990/PYTotalRevenueAmt | 0 | 815460 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1201982 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93748 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1964585 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 762603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1964585 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 762603 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 762603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1964585 |
| 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 |
| IRS990/ScheduleJRequiredInd | 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/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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1697780 |
| IRS990/TotalAssetsEOYAmt | 0 | 495798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1697780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 495798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256726 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1837165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1964585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1697780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495798 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1837165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 406112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 762603 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1697780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 495798 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/TravelGrp/TotalAmt | 0 | 80 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAKERHUNT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-24 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 113799330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANNEKEN HUEY & MOSER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 MARTHA LAYNE COLLINS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLAND HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410761755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8594412020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J BERTKE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-06T13:10:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ETLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.