Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 61-0445824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$705,341
Up $209,543 (+42%) from 2020
Net Assets
Up$705,341
Up $209,543 (+42%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$789,508
Up $26,905 (+3.5%) from 2020
Expenses
Down$579,965
Down $1,384,620 (-70%) from 2020
Net Income
Up$209,543
Up $1,411,525 (+117%) from 2020
Art education & appreciation
FINE ARTS APPRECIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $495,798 | $705,341 | ▲ $209,543 |
| Total Assets | $495,798 | $705,341 | ▲ $209,543 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $495,798 | $705,341 | ▲ $209,543 |
| Total Net Assets Fund Balance | $495,798 | $705,341 | ▲ $209,543 |
| Total Liabilities and Net Assets / Fund Balance | $495,798 | $705,341 | ▲ $209,543 |
| Name | Title |
|---|---|
| Sherry Roth | President |
| Lydia Robinson | Board Member |
| Michelle Murray Tibbs | Board Member |
| Dennis Williams | Trustee / Di |
| Kevin Murray | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,642 |
| Salaries, Compensation, and Employee Benefits | $257,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,477 | - | - | $167,477 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,000 | - | $65,000 |
| Occupancy | $35,092 | $2,985 | - | $38,077 |
| Insurance | $19,401 | $7,733 | - | $27,134 |
| Payroll Taxes | $17,900 | $6,946 | - | $24,846 |
| Office Expenses | - | $19,445 | - | $19,445 |
| Fees for Services Other | $1,361 | $9,410 | - | $10,771 |
| Fees for Services Accounting | - | $9,518 | - | $9,518 |
| Other Expenses | $17,000 | $9,036 | - | $9,036 |
| Advertising | $6,743 | - | - | $6,743 |
| Fees for Services Legal | - | $2,622 | - | $2,622 |
| Interest | - | $861 | - | $861 |
| All Other Expenses | - | $841 | - | $841 |
| Fees for Service Investment Mgmnt Fees | - | $426 | - | $426 |
| Travel | - | $209 | - | $209 |
| Total Functional Expenses | $444,933 | $135,032 | $0 | $579,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $579,965 |
| Total Expenses per Audited Statements | $579,965 |
| Total Expenses per Form 990 | $579,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,793 |
| Fundraising Direct Expenses | $4,182 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight | $25,793 | $25,793 | $4,182 | $21,611 |
| Total Events | $25,793 | $25,793 | $4,182 | $21,611 |
“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 | 6743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6743 |
| IRS990/AllOtherContributionsAmt | 0 | 140265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 841 |
| 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 | 495798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 705341 |
| 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 | 175725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 331098 |
| IRS990/CYOtherExpensesAmt | 0 | 322642 |
| IRS990/CYOtherRevenueAmt | 0 | 39778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257323 |
| IRS990/CYTotalExpensesAmt | 0 | 579965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 789508 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 444933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9518 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2622 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10771 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 426 |
| 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/IndividualTrusteeOrDirectorInd | 4 | 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/PersonNm | 0 | KEVIN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYDIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE MURRAY TIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS WILLIAMS |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25793 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 35460 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 793690 |
| 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 | 7733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27134 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/InterestGrp/TotalAmt | 0 | 861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331090 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| 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 | 495798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705341 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 705341 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9036 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18167 |
| IRS990/OtherRevenueTotalAmt | 0 | 18167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRY ROTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242907 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ART EDUCATION AND APPRECIATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 404159 |
| IRS990/PYOtherExpensesAmt | 0 | 1753470 |
| IRS990/PYOtherRevenueAmt | 0 | 7970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1201982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211115 |
| IRS990/PYTotalExpensesAmt | 0 | 1964585 |
| IRS990/PYTotalRevenueAmt | 0 | 762603 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209543 |
| 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 | 242907 |
| 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 | 579965 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 789508 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 579965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 789508 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 789508 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 579965 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 4182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TWILIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4182 |
| 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 | 495798 |
| IRS990/TotalAssetsEOYAmt | 0 | 705341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175725 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135032 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 444933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 495798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 705341 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 444933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 242907 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 352701 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 789508 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705341 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/TravelGrp/TotalAmt | 0 | 209 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 2022-06-22 |
| 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 | 2022-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J BERTKE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-22T14:13:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ETLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.