Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 61-0445824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$705,747
Up $406 (+0.1%) from 2021
Net Assets
Up$705,747
Up $406 (+0.1%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$860,286
Up $70,778 (+9.0%) from 2021
Expenses
Up$859,880
Up $279,915 (+48%) from 2021
Net Income
Down$406
Down $209,137 (-100%) from 2021
Art education & appreciation
FINE ARTS APPRECIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $705,341 | $705,747 | ▲ $406 |
| Total Assets | $705,341 | $705,747 | ▲ $406 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $705,341 | $705,747 | ▲ $406 |
| Total Net Assets Fund Balance | $705,341 | $705,747 | ▲ $406 |
| Total Liabilities and Net Assets / Fund Balance | $705,341 | $705,747 | ▲ $406 |
| Name | Title |
|---|---|
| Sherry Roth | President |
| Lydia Robinson | Board Member |
| Michelle Murray Tibbs | Board Member |
| Kevin Murray | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $532,125 |
| Salaries, Compensation, and Employee Benefits | $327,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,403 | $74,583 | - | $282,986 |
| Occupancy | $41,285 | $2,984 | - | $44,269 |
| Fees for Services Other | $5,107 | $30,158 | - | $35,265 |
| Office Expenses | - | $32,947 | - | $32,947 |
| Payroll Taxes | $21,135 | $7,564 | - | $28,699 |
| Insurance | $18,569 | $7,401 | - | $25,970 |
| Other Expenses | $16,873 | $100,100 | - | $16,873 |
| Other Employee Benefits | $11,835 | $4,235 | - | $16,070 |
| Advertising | $10,937 | - | - | $10,937 |
| All Other Expenses | $50 | $7,782 | - | $7,832 |
| Fees for Services Accounting | - | $5,188 | - | $5,188 |
| Interest | - | $4,556 | - | $4,556 |
| Fees for Service Investment Mgmnt Fees | - | $401 | - | $401 |
| Travel | - | $368 | - | $368 |
| Fees for Services Legal | - | $60 | - | $60 |
| Total Functional Expenses | $581,553 | $278,327 | $0 | $859,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $859,880 |
| Total Expenses per Audited Statements | $859,880 |
| Total Expenses per Form 990 | $859,880 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,534 |
| Fundraising Direct Expenses | $8,364 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Twilight | $34,534 | $34,534 | $8,364 | $26,170 |
| Total Events | $34,534 | $34,534 | $8,364 | $26,170 |
“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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FINE ARTS APPRECIATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10937 |
| IRS990/AllOtherContributionsAmt | 0 | 70703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7832 |
| 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 | 705341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 705747 |
| 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 | 70703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 419019 |
| IRS990/CYOtherExpensesAmt | 0 | 532125 |
| IRS990/CYOtherRevenueAmt | 0 | 60652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327755 |
| IRS990/CYTotalExpensesAmt | 0 | 859880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860286 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5188 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 401 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | 8364 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34534 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868650 |
| 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 | 7401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25970 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/InterestGrp/TotalAmt | 0 | 4556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 418847 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 419019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| 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 | 705341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 705747 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 705341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 705747 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2984 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16070 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SBA LOAN PAYOFF |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16873 |
| IRS990/OtherOrganizationDsc | 0 | FOUNDATION |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34482 |
| IRS990/OtherRevenueTotalAmt | 0 | 34482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282986 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28699 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRY ROTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309912 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ART EDUCATION AND APPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 331098 |
| IRS990/PYOtherExpensesAmt | 0 | 322642 |
| IRS990/PYOtherRevenueAmt | 0 | 39778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257323 |
| IRS990/PYTotalExpensesAmt | 0 | 579965 |
| IRS990/PYTotalRevenueAmt | 0 | 789508 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 406 |
| 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 | 309912 |
| 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 | 859880 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 860286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 859880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 860286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 860286 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 859880 |
| 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 | 8364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TWILIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8364 |
| 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 | 705341 |
| IRS990/TotalAssetsEOYAmt | 0 | 705747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 705341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70703 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 581553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 859880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 705341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 705747 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 581553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 309912 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 445017 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344566 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 860286 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 705341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705747 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/TravelGrp/TotalAmt | 0 | 368 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-09-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J BERTKE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-09-14T15:34:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ETLING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.