Civic Intelligence

Lincoln Foundation

990 • Fiscal year 2015 • EIN 61-0449631

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LINCOLNFDN.ORG

View Organization Page

200 W Broadway No 500Louisville, KY 40202

(502) 585-4733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$226,569

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,625,836

Up $878,058 (+10%) from 2014

Net Assets

Up

$9,215,882

Up $890,757 (+11%) from 2014

Liabilities

Down

$409,954

Down $12,699 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$2,417,027

Up $1,065,856 (+79%) from 2014

Expenses

Up

$1,330,486

Up $33,042 (+2.5%) from 2014

Net Income

Up

$1,086,541

Up $1,032,814 (+1922%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,505,685Liabilities 2010: $447,969Net Assets 2010: $7,057,7162010Assets 2011: $7,589,959Liabilities 2011: $383,980Net Assets 2011: $7,205,9792011Assets 2012: $7,619,798Liabilities 2012: $375,920Net Assets 2012: $7,243,8782012Assets 2013: $8,630,687Liabilities 2013: $414,174Net Assets 2013: $8,216,5132013Assets 2014: $8,747,778Liabilities 2014: $422,653Net Assets 2014: $8,325,1252014Assets 2015: $9,625,836Liabilities 2015: $409,954Net Assets 2015: $9,215,8822015Assets 2016: $11,204,413Liabilities 2016: $446,301Net Assets 2016: $10,758,1122016Assets 2017: $12,327,925Liabilities 2017: $454,016Net Assets 2017: $11,873,9092017Assets 2018: $12,027,185Liabilities 2018: $1,065,267Net Assets 2018: $10,961,9182018Assets 2019: $12,510,386Liabilities 2019: $857,973Net Assets 2019: $11,652,4132019Assets 2020: $13,282,627Liabilities 2020: $833,197Net Assets 2020: $12,449,4302020Assets 2021: $13,936,058Liabilities 2021: $712,296Net Assets 2021: $13,223,7622021Assets 2022: $12,050,462Liabilities 2022: $697,178Net Assets 2022: $11,353,2842022Assets 2023: $12,628,186Liabilities 2023: $650,785Net Assets 2023: $11,977,4012023Assets 2024: $13,257,400Liabilities 2024: $704,365Net Assets 2024: $12,553,0352024

Highlighted filing

2015

Assets$9,625,836
Liabilities$409,954
Net Assets$9,215,882
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,7882010Revenue 2011: $1,030,641Expenses 2011: $1,045,123Net Income 2011: -$14,4822011Expenses 2012: $1,126,2542012Revenue 2013: $1,762,846Expenses 2013: $1,225,089Net Income 2013: $537,7572013Revenue 2014: $1,351,171Expenses 2014: $1,297,444Net Income 2014: $53,7272014Revenue 2015: $2,417,027Expenses 2015: $1,330,486Net Income 2015: $1,086,5412015Revenue 2016: $2,835,416Expenses 2016: $1,485,486Net Income 2016: $1,349,9302016Revenue 2017: $1,959,706Expenses 2017: $1,531,959Net Income 2017: $427,7472017Revenue 2018: $1,543,601Expenses 2018: $1,692,867Net Income 2018: -$149,2662018Revenue 2019: $1,330,271Expenses 2019: $1,761,382Net Income 2019: -$431,1112019Revenue 2020: $1,755,208Expenses 2020: $1,604,850Net Income 2020: $150,3582020Revenue 2021: $1,848,566Expenses 2021: $1,572,320Net Income 2021: $276,2462021Revenue 2022: $1,599,362Expenses 2022: $1,644,780Net Income 2022: -$45,4182022Revenue 2023: $1,482,343Expenses 2023: $1,890,857Net Income 2023: -$408,5142023Revenue 2024: $2,002,482Expenses 2024: $1,951,320Net Income 2024: $51,1622024

Highlighted filing

2015

Revenue$2,417,027
Expenses$1,330,486
Net Income$1,086,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,360,207
Mission and Program Overview

Mission

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement. This mission is accomplished through non-traditional after school programs. The signature program is the whitney m. Young scholars program which serves approximately 400 students in grades 7-12. Other programs include the math & science program, project build, portland library reading program, western library reading program, and the educational opportunity scholarship fund.

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,075,675$7,065,003▼ $10,672
Land, Buildings, and Equipment, Net$836,394$844,359▲ $7,965
Pledges and Grants Receivable$71,400$817,750▲ $746,350
Cash and Non-Interest-Bearing Accounts$333,655$668,226▲ $334,571
Savings and Temporary Cash Investments$253,139$0▼ $253,139
Accounts Receivable$65,058$113,426▲ $48,368
Prepaid Expenses and Deferred Charges$12,053$19,661▲ $7,608
Total Assets$8,747,778$9,625,836▲ $878,058
Other Assets Total$100,404$97,411▼ $2,993
Liabilities
Other Liabilities$273,737$299,650▲ $25,913
Accounts Payable and Accrued Expenses$112,389$110,254▼ $2,135
Deferred Revenue$36,527$50▼ $36,477
Total Liabilities$422,653$409,954▼ $12,699
Net Assets / Fund Balance
Unrestricted Net Assets$4,532,384$4,419,645▼ $112,739
Temporarily Rstr Net Assets$2,508,949$3,516,723▲ $1,007,774
Permanently Rstr Net Assets$1,283,792$1,279,514▼ $4,278
Total Net Assets Fund Balance$8,325,125$9,215,882▲ $890,757
Total Liabilities and Net Assets / Fund Balance$8,747,778$9,625,836▲ $878,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,088$1,627,148$1,680,236
Other Land Buildings$515,389-$515,389
Equipment$19,243$260,228$279,471
Land$256,639-$256,639
Leasehold Improvements$0$173,254$173,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,912,407-▲ $90,620$75,507$3,927,520
2014$3,752,385-▲ $235,500$75,478$3,912,407
2013$3,286,041-▲ $539,685$73,341$3,752,385
2012$3,193,839-▲ $178,286$86,084$3,286,041
2011$3,075,049-▲ $188,458$69,668$3,193,839
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry M McdonaldPresidentFT$161,326$65,243$226,569
Theresa FellerVP Finance and OperationsFT$117,477$7,618$125,095

Board Members and Trustees

NameTitle
Ekumene LysongeChair
John JohnsonVice Chair
Andrew BaskinTrustee
Barbara SnowTrustee
Brenda HartTrustee
Brenda JacksonTrustee
Charles Hopkins IiTrustee
Daryl C WilliamsTrustee
Dr Bernard MinnisTrustee
Herman Dubose JrTrustee
Houston MillsTrustee
Jason WilliamsTrustee
John MarshallTrustee
Larry CarusoTrustee
Marshall Bradley JrTrustee
Tim FindleyTrustee
Gwendolyn YoungSecretary
Gary BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,842
Program Service Revenue
$436,831
Investment Income
$389,717
Other Revenue
$142,637
All Other Contributions
$1,366,925
Change in Net Assets
$1,086,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$30,326Fair Market Value
Other Non Cash Contri Table5$9,070Fair Market Value
Other Non Cash Contri Table5$8,078Fair Market Value
Other Non Cash Contri Table5$2,227Fair Market Value
Other Non Cash Contri Table4$2,113Fair Market Value
Other Non Cash Contri Table2$1,848Fair Market Value
Other Non Cash Contri Table9$1,348Fair Market Value
Other Non Cash Contri Table10$844Fair Market Value
Total Noncash Contributions47$55,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,298
Revenue Not Reported on Financial Statements
$34,729
Revenue Not Reported on Form 990
$-96,550
Total Revenue per Audited Statements
$2,285,748
Total Revenue per Form 990
$2,417,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,005
Other Expenses$351,301
Total Fundraising Expense$169,845
Grants and Similar Amounts Paid$67,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,635$64,717$41,864$363,216
Current Officers, Directors, Trustees, and Key Employees$214,918$43,617$93,130$351,665
Other Employee Benefits$50,339$11,565$14,167$76,071
Grants to Domestic Individuals$67,180--$67,180
Pension Plan Contributions$45,831$10,529$10,613$66,973
Occupancy$31,628$28,205-$59,833
Payroll Taxes$35,787$8,222$10,071$54,080
Fees for Service Investment Mgmnt Fees-$34,729-$34,729
All Other Expenses$29,897$3,174-$33,071
Insurance$14,039$10,136-$24,175
Office Expenses$11,818$9,772-$21,590
Information Technology$8,859$12,469-$21,328
Advertising$5,810$14,889-$20,699
Fees for Services Accounting$6,323$9,495-$15,818
Fees for Services Other$14,188$1,238-$15,426
Depreciation Depletion$12,677$1,811-$14,488
Other Expenses$5,683$6,154-$11,837
Travel$4,535$872-$5,407
Total Functional Expenses$886,954$273,687$169,845$1,330,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,394,991
Total Expenses per Form 990$1,330,486
Expenses per Audited Statements$1,295,757
Expenses Not Reported on Form 990$99,234
Expenses Not Reported on Financial Statements$34,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,376
Fundraising Direct Expenses$17,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Jazz$72,993$23,376$5,091$18,285
Total Events$72,993$23,376$17,023$6,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Liability$299,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in detail at a finance committee meeting and a member of the accounting firm that prepares the return is at the meeting to answer any questions about the content of the return. This is done prior to filing the return. Also prior to the return being filed, the full board of trustees is provided with a full copy of the return and it is presented to them by a member of the accounting firm that prepares the return and the board members are encouraged to ask any questions about the return that they may have.”

Form 990, Part VI, Section B, Line 12C

“Policy is provided to all board and staff members annually. Board and staff members sign an acknowledgement that there are no conflicts or disclose any potential conflicts. The board of trustees reviews any board disclosures that could give rise to conflicts. Management reviews any staff disclosures that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Organization determines compensation by using comparability data and by consulting the board of trustee's compensation committee whose findings are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
Lincoln Foundation
EIN
61-0449631
Phone
5025854733
Address
200 W BROADWAY NO 500, LOUISVILLE, KY 40202

Signing Officer

Name
Larry M Mcdonald
Title
President
Phone
5025854733
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry M Mcdonald
Formed
1910
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
18
Employees
44
Volunteers
213

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Bob Moreland CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The finance committee continues to select the independent accountant and their recommendation is ratified by the full board of trustees. The audit firm reports their findings to both the finance committee and the full board of trustees.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for a variety of purposes. They are used for scholarships, educational programs, the maintenance and upkeep of the birthplace of whitney m. Young and other purposes as stipulated by the donors.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements. The foundation's 2011-2014 tax years remain open and subject to examination.”

Raw XML AppendixShowing 400 of 723 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110254
IRS990/AccountsReceivableGrp/BOYAmt065058
IRS990/AccountsReceivableGrp/EOYAmt0113426
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS THAT DEVELOP AND SUPPORT YOUTH IN OVERCOMING BARRIERS TO ACHIEVEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014889
IRS990/AdvertisingGrp/ProgramServicesAmt05810
IRS990/AdvertisingGrp/TotalAmt020699
IRS990/AllOtherContributionsAmt01366925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029897
IRS990/AllOtherExpensesGrp/TotalAmt033071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA FELLER
IRS990/BooksInCareOfDetail/PhoneNum05025854733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W BROADWAY SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0333655
IRS990/CashNonInterestBearingGrp/EOYAmt0668226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt093130
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0351665
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049617
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01447842
IRS990/CYGrantsAndSimilarPaidAmt067180
IRS990/CYInvestmentIncomeAmt0389717
IRS990/CYOtherExpensesAmt0351301
IRS990/CYOtherRevenueAmt0142637
IRS990/CYProgramServiceRevenueAmt0436831
IRS990/CYRevenuesLessExpensesAmt01086541
IRS990/CYSalariesCompEmpBnftPaidAmt0912005
IRS990/CYTotalExpensesAmt01330486
IRS990/CYTotalFundraisingExpenseAmt0169845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02417027
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt036527
IRS990/DeferredRevenueGrp/EOYAmt050
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012677
IRS990/DepreciationDepletionGrp/TotalAmt014488
IRS990/Desc0THE WHITNEY M. YOUNG SCHOLARS PROGRAM ANNUALLY RECRUITS ACADEMICALLY TALENTED, ECONOMICALLY DISADVANTAGED SEVENTH GRADE STUDENTS IN THE LOUISVILLE METRO AREA AND OVER A SIX-YEAR PERIOD PREPARES THEM FOR HIGH SCHOOL GRADUATION AND COLLEGE. THIS IS ACCOMPLISHED THROUGH THREE EDUCATIONAL COMPONENTS: EDUCATIONAL CLINICS, SUMMER INSTITUTES, AND PARENTAL INSTITUTES. THE ACRONYM YOUNG MEANS YOUTH ORGANIZED TO UNDERSTAND NEW GOALS. ELIGIBLE STUDENTS MUST HAVE A MINIMUM GRADE POINT AVERAGE OF 3.0 AND QUALIFY FOR FREE OR REDUCED LUNCH. APPROXIMATELY 270 STUDENTS ANNUALLY ARE SERVED BY THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0574715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09495
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06323
IRS990/FeesForServicesAccountingGrp/TotalAmt015818
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014188
IRS990/FeesForServicesOtherGrp/TotalAmt015426
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034729
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034729
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197618
IRS990/Form990PartVIISectionAGrp/PersonNm0EKUMENE LYSONGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY M MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4GWENDOLYN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHALL BRADLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMAN DUBOSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA HART
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES HOPKINS II
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14HOUSTON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR BERNARD MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm17DARYL C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA FELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2204141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049617
IRS990/FundraisingDirectExpensesAmt017023
IRS990/FundraisingGrossIncomeAmt023376
IRS990/GainOrLossGrp/SecuritiesAmt0251674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt031300
IRS990/GrantAmt067180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02177831
IRS990/GrossReceiptsAmt04360207
IRS990/GrossRentsGrp/RealAmt038196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012469
IRS990/InformationTechnologyGrp/ProgramServicesAmt08859
IRS990/InformationTechnologyGrp/TotalAmt021328
IRS990/InsuranceGrp/ManagementAndGeneralAmt010136
IRS990/InsuranceGrp/ProgramServicesAmt014039
IRS990/InsuranceGrp/TotalAmt024175
IRS990/InvestmentIncomeGrp/ExclusionAmt0138043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07075675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07065003
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02060630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844359
IRS990/LandBldgEquipCostOrOtherBssAmt02904989
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01926157
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS THAT DEVELOP AND SUPPORT YOUTH IN OVERCOMING BARRIERS TO ACHIEVEMENT. THIS MISSION IS ACCOMPLISHED THROUGH NON-TRADITIONAL AFTER SCHOOL PROGRAMS. THE SIGNATURE PROGRAM IS THE WHITNEY M. YOUNG SCHOLARS PROGRAM WHICH SERVES APPROXIMATELY 270 STUDENTS IN GRADES 7-12. OTHER PROGRAMS INCLUDE THE MATH & SCIENCE PROGRAM, PROJECT BUILD, PORTLAND LIBRARY READING PROGRAM, WESTERN LIBRARY READING PROGRAM, AND THE EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08325125
IRS990/NetAssetsOrFundBalancesEOYAmt09215882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0251674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195784
IRS990/NoncashContributionsAmt055854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028205
IRS990/OccupancyGrp/ProgramServicesAmt031628
IRS990/OccupancyGrp/TotalAmt059833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09772
IRS990/OfficeExpensesGrp/ProgramServicesAmt011818
IRS990/OfficeExpensesGrp/TotalAmt021590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100404
IRS990/OtherAssetsTotalGrp/EOYAmt097411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076071
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER INSTITUTE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE HIRING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26154
IRS990/OtherExpensesGrp/ProgramServicesAmt036567
IRS990/OtherExpensesGrp/ProgramServicesAmt121450
IRS990/OtherExpensesGrp/ProgramServicesAmt212790
IRS990/OtherExpensesGrp/ProgramServicesAmt35683
IRS990/OtherExpensesGrp/TotalAmt038413
IRS990/OtherExpensesGrp/TotalAmt121450
IRS990/OtherExpensesGrp/TotalAmt213037
IRS990/OtherExpensesGrp/TotalAmt311837
IRS990/OtherLiabilitiesGrp/BOYAmt0273737
IRS990/OtherLiabilitiesGrp/EOYAmt0299650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WATER AGREEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt059088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139000
IRS990/OtherRevenueTotalAmt098088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363216
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08222
IRS990/PayrollTaxesGrp/ProgramServicesAmt035787
IRS990/PayrollTaxesGrp/TotalAmt054080
IRS990/PensionPlanContributionsGrp/FundraisingAmt010613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045831
IRS990/PensionPlanContributionsGrp/TotalAmt066973
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01283792
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01279514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0817750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019661
IRS990/PrincipalOfficerNm0LARRY M MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17635
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFTERSCHOOL PORTLAND AND WESTERN LIBRARY READING PROGRAMS PROVIDE REMEDIAL AND DEVELOPMENTAL READING INSTRUCTION TO AT-RISK STUDENTS READING BELOW GRADE LEVEL. THE PROGRAMS SERVE STUDENTS IN GRADES 1-3 AT PORTLAND ELEMENTARY SCHOOL AND COLERIDGE-TAYLOR MONTESSORI ELEMENTARY SCHOOL. STUDENTS LIVING IN THOSE NEIGHBORHOODS MAY ALSO ATTEND. THE LIBRARY READING PROGRAMS ARE HELD THREE DAYS PER WEEK FROM MID-OCTOBER TO MID-APRIL. EACH SCHOOL YEAR APPROXIMATELY 50 STUDENTS PARTICIPATE IN THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071195
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03390
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MATH & SCIENCE SUMMER PROGRAM HELD AT THE UOFL COLLEGE OF ARTS AND SCIENCES ENGAGES HIGH SCHOOL STUDENTS IN A REAL WORLD LABORATORY SETTING. APPROXIMATELY 100 HIGH SCHOOL STUDENTS IN GRADES 9-12 GATHER INFORMATION, CONDUCT SCIENTIFIC INVESTIGATIONS, SOLVE PROBLEMS, DESIGN PROJECTS, AND PRESENT SUSTAINABLE SOLUTIONS. THE PROGRAM UTILIZES STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) TEACHING STRATEGIES TO HELP STUDENTS RESEARCH THREE FOCUS AREAS OF BIODIVERSITY, WATER QUALITY, AND ENERGY. PROGRAM PARTNERS INCLUDE JEFFERSON COUNTY PUBLIC SCHOOLS, UOFL COLLEGE OF ARTS AND SCIENCES, UPS, GE, AND LG&E AND KU ENERGY LLC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT BUILD - (BUSINESS UNITED IN LEADERSHIP DEVELOPMENT)EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUNDWHITNEY M. YOUNG, JR. BIRTHPLACE (NATIONAL HISTORIC LANDMARK)SIMPSONVILLE PROPERTY (INCLUDES U.S. DEPT. OF LABOR LEASE INCOME, AGRICULTURE INCOME, CELL TOWER INCOME, WATER WITHDRAWAL INCOME AND PENROD LEASE INCOME).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159740
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0468196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409328
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,625,836
Liabilities
$409,954
Net assets
$9,215,882
Revenue
$2,417,027
Expenses
$1,330,486
Net income
$1,086,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$2.00$1.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$1.48$1.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.70$11.4$1.60$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.4$1.76$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.86$11.7$1.33$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.07$11.0$1.54$1.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.45$11.9$1.96$1.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.8$2.84$1.49$1.35
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.41$9.22$2.42$1.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.42$8.33$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.41$8.22$1.76$1.23$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.38$7.24$1.13
2011Summary only. Only limited summary data is available for this year.$7.59$0.38$7.21$1.03$1.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.45$7.06$1.00