Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-0549274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$6,054,176
Up $291,278 (+5.1%) from 2020
Net Assets
Up$5,770,608
Up $286,928 (+5.2%) from 2020
Liabilities
Up$283,568
Up $4,350 (+1.6%) from 2020
Revenue
Up$576,982
Up $194,739 (+51%) from 2020
Expenses
Up$548,925
Up $7,827 (+1.4%) from 2020
Net Income
Up$28,057
Up $186,912 (+118%) from 2020
To purchase, preserve and display historic sites and to advance education, culture, and the arts in kentucky.
To purchase, display and preserve historic buildings and their inherent traditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,181,983 | $4,191,017 | ▲ $9,034 |
| Investments in Publicly Traded Securities | $1,278,863 | $1,512,147 | ▲ $233,284 |
| Cash and Non-Interest-Bearing Accounts | $251,588 | $309,093 | ▲ $57,505 |
| Investments Other Securities | $22,562 | $29,002 | ▲ $6,440 |
| Prepaid Expenses and Deferred Charges | $27,782 | $12,797 | ▼ $14,985 |
| Inventories for Sale or Use | $120 | $120 | → $0 |
| Total Assets | $5,762,898 | $6,054,176 | ▲ $291,278 |
| Liabilities | |||
| Other Liabilities | $162,029 | $147,676 | ▼ $14,353 |
| Deferred Revenue | $59,863 | $69,950 | ▲ $10,087 |
| Mortgage Notes Payable Secured by Investment Property | $56,200 | $48,731 | ▼ $7,469 |
| Accounts Payable and Accrued Expenses | $1,126 | $17,211 | ▲ $16,085 |
| Total Liabilities | $279,218 | $283,568 | ▲ $4,350 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,271,788 | $5,477,392 | ▲ $205,604 |
| Net Assets Without Donor Restrictions | $211,892 | $293,216 | ▲ $81,324 |
| Total Net Assets Fund Balance | $5,483,680 | $5,770,608 | ▲ $286,928 |
| Total Liabilities and Net Assets / Fund Balance | $5,762,898 | $6,054,176 | ▲ $291,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,184,743 | $326,771 | $4,511,514 |
| Equipment | $6,274 | $123,389 | $129,663 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $183,393 | - | ▲ $20,633 | $2,313 | $201,713 |
| 2019 | $174,115 | - | ▲ $19,375 | $10,097 | $183,393 |
| 2018 | $180,266 | - | ▲ $3,947 | $10,098 | $174,115 |
| 2017 | $169,197 | - | ▲ $23,097 | $12,726 | $179,568 |
| 2016 | $166,119 | - | ▲ $15,804 | $5,609 | $176,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Nichols | Executive Director | FT | $52,000 | $52,000 |
| Carol Grisanti | Associate Director | FT | $42,344 | $42,344 |
| Kristen Lutes | Executive Director | FT | $40,400 | $40,400 |
| Name | Title |
|---|---|
| Dean Wilkinson | President |
| William Paynter | Vice President |
| Christie Lee Mueller | Trustee |
| David Nichols | Trustee |
| Elizabeth Age | Trustee |
| John Stough | Trustee |
| Michael Hayman | Trustee |
| Patti Rollins | Trustee |
| Robert Brand | Trustee |
| Butch Shaw | Hhf/te Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $291,389 |
| Salaries, Compensation, and Employee Benefits | $251,536 |
| Total Fundraising Expense | $98,811 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $35,800 | $83,344 | $119,144 |
| Other Salaries and Wages | $85,334 | $11,815 | - | $97,149 |
| Depreciation Depletion | $50,000 | - | - | $50,000 |
| Occupancy | $43,749 | - | - | $43,749 |
| Insurance | $34,830 | - | - | $34,830 |
| All Other Expenses | $21,120 | $8,096 | $2,310 | $31,526 |
| Fees for Services Accounting | $21,840 | - | - | $21,840 |
| Other Employee Benefits | $13,326 | $1,431 | $4,292 | $19,049 |
| Fees for Services Other | $17,978 | - | - | $17,978 |
| Payroll Taxes | $6,169 | $3,644 | $6,381 | $16,194 |
| Other Expenses | $14,764 | $9,499 | $1,676 | $11,175 |
| Grants to Domestic Orgs | $6,000 | - | - | $6,000 |
| Office Expenses | - | $2,953 | $520 | $3,473 |
| Fees for Service Investment Mgmnt Fees | $2,565 | - | - | $2,565 |
| Information Technology | - | $1,636 | $288 | $1,924 |
| Advertising | $1,608 | - | - | $1,608 |
| Interest | $385 | - | - | $385 |
| Travel | $47 | - | - | $47 |
| Total Functional Expenses | $375,240 | $74,874 | $98,811 | $548,925 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mildred V Horn Foundation | Lagrange, KY | - | Aid in Home Preservation Programs | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,973 |
| Fundraising Direct Expenses | $36,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Breakfast | $66,973 | $66,973 | $36,045 | $30,928 |
| Total Events | $66,973 | $66,973 | $36,045 | $30,928 |
| Liability | Amount |
|---|---|
| Prepaid Income Wh | $146,955 |
| Other Liabilities | $721 |
“The form 990 is distributed, reviewed, and discussed at a board meeting prior to being filed.”
“The process to determine the compensation for the executive directorincludes a review and approval by independent persons.the process to determine the compensation for other officers and key employes includes a review and approval by independent persons.”
“Governing documents are made available upon request and approval of the board.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PURCHASE, DISPLAY AND PRESERVE HISTORIC BUILDINGS AND THEIR INHERENT TRADITIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1608 |
| IRS990/AllOtherContributionsAmt | 0 | 93715 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31526 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY MALCOLM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5028995079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3110 LEXINGTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119144 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17408 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70493 |
| IRS990/CYOtherExpensesAmt | 0 | 291389 |
| IRS990/CYOtherRevenueAmt | 0 | 22911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251536 |
| IRS990/CYTotalExpensesAmt | 0 | 548925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50000 |
| IRS990/Desc | 0 | MUSEUM OPERATIONS: WHITEHALL 3110 LEXINGTON ROAD LOUISVILLE, KY 40206 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5271788 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5477392 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 183588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17978 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2565 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM PAYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BUTCH SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN STOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH AGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE LEE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTI ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN LUTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL GRISANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 40400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 42344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HHF/TE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66973 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 56200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48274 |
| IRS990/GrossReceiptsAmt | 0 | 630435 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34830 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/InterestGrp/TotalAmt | 0 | 385 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 120 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22562 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29002 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1278863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1512147 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4181983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4191017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4641177 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PURCHASE, DISPLAY AND PRESERVE HISTORIC BUILDINGS AND THEIR INHERENT TRADITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5483680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5770608 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48274 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30928 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30928 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8017 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 258871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 293216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4292 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19049 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97149 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16194 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12797 |
| IRS990/PrincipalOfficerNm | 0 | DEAN WILKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARRIAGE HOUSE & RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS & PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8031 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSEUM OPERATIONS: FARMINGTON 3033 BARDSTOWN ROAD LOUISVILLE, KY 40205 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 170127 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 205710 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALL OTHER HISTORIC HOMES RELATED PROGRAM EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21525 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 61202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119761 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68779 |
| IRS990/PYOtherExpensesAmt | 0 | 271202 |
| IRS990/PYOtherRevenueAmt | 0 | -3016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269896 |
| IRS990/PYTotalExpensesAmt | 0 | 541098 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382243 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28057 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 310070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23077 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 149916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 729627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 197513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 410027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 233365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 523288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2203094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 197513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3602 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12311 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16003 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2558531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120083 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 374190 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140947 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97006 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97620 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 335573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 559943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2932721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 582256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 741462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 709820 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.