Civic Intelligence

Mccreary County Heritage Foundation Inc

EIN 61-1136227 • 501(c)3 • Stearns, KY

Profile

To preserve the heritage of mccreary county, kentucky and to provide educational and recreational benefits to the citizens and visitors of mccreary county.

PO Box 368Stearns, KY 42647

www.historicstearns.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,294,237

Up $5,430,129 (+69%) from 2023

Liabilities

Up

$2,365,098

Up $581,234 (+33%) from 2023

Net Assets

Up

$10,929,139

Up $4,848,895 (+80%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$6,712,872

Up $4,876,680 (+266%) from 2023

Expenses

Up

$1,833,803

Up $99,348 (+5.7%) from 2023

Net Income

Up

$4,879,069

Up $4,777,332 (+4696%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,904,173Liabilities 2011: $747,480Net Assets 2011: $3,156,6932011Assets 2012: $4,244,702Liabilities 2012: $890,454Net Assets 2012: $3,354,2482012Assets 2013: $4,262,419Liabilities 2013: $733,943Net Assets 2013: $3,528,4762013Assets 2014: $4,344,392Liabilities 2014: $738,997Net Assets 2014: $3,605,3952014Assets 2015: $4,399,150Liabilities 2015: $809,308Net Assets 2015: $3,589,8422015Assets 2016: $3,589,842Liabilities 2016: $0Net Assets 2016: $3,589,8422016Assets 2017: $4,548,205Liabilities 2017: $970,517Net Assets 2017: $3,577,6882017Assets 2018: $4,513,911Liabilities 2018: $1,298,425Net Assets 2018: $3,215,4862018Assets 2019: $5,398,346Liabilities 2019: $2,063,630Net Assets 2019: $3,334,7162019Assets 2020: $7,007,108Liabilities 2020: $1,941,735Net Assets 2020: $5,065,3732020Assets 2021: $7,302,941Liabilities 2021: $1,937,296Net Assets 2021: $5,365,6452021Assets 2022: $7,996,422Liabilities 2022: $2,011,399Net Assets 2022: $5,985,0232022Assets 2023: $7,864,108Liabilities 2023: $1,783,864Net Assets 2023: $6,080,2442023Assets 2024: $13,294,237Liabilities 2024: $2,365,098Net Assets 2024: $10,929,1392024

Highlighted filing

2024

Assets$13,294,237
Liabilities$2,365,098
Net Assets$10,929,139
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $612,866Expenses 2011: $732,802Net Income 2011: -$119,9362011Revenue 2012: $1,042,163Expenses 2012: $844,608Net Income 2012: $197,5552012Revenue 2013: $999,150Expenses 2013: $824,922Net Income 2013: $174,2282013Revenue 2014: $846,074Expenses 2014: $769,155Net Income 2014: $76,9192014Revenue 2015: $819,464Expenses 2015: $835,017Net Income 2015: -$15,5532015Revenue 2016: -$13,084Expenses 2016: $0Net Income 2016: -$13,0842016Revenue 2017: $1,442,535Expenses 2017: $1,542,398Net Income 2017: -$99,8632017Revenue 2018: $936,523Expenses 2018: $1,298,725Net Income 2018: -$362,2022018Revenue 2019: $1,312,495Expenses 2019: $1,200,991Net Income 2019: $111,5042019Revenue 2020: $2,750,172Expenses 2020: $1,006,033Net Income 2020: $1,744,1392020Revenue 2021: $1,742,693Expenses 2021: $1,452,151Net Income 2021: $290,5422021Revenue 2022: $2,408,457Expenses 2022: $1,795,478Net Income 2022: $612,9792022Revenue 2023: $1,836,192Expenses 2023: $1,734,455Net Income 2023: $101,7372023Revenue 2024: $6,712,872Expenses 2024: $1,833,803Net Income 2024: $4,879,0692024

Highlighted filing

2024

Revenue$6,712,872
Expenses$1,833,803
Net Income$4,879,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,294,237
Liabilities
$2,365,098
Net assets
$10,929,139
Revenue
$6,712,872
Expenses
$1,833,803
Net income
$4,879,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.37$10.9$6.71$1.83$4.88
2023Summary only. Only limited summary data is available for this year.$7.86$1.78$6.08$1.84$1.73$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.01$5.99$2.41$1.80$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$1.94$5.37$1.74$1.45$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.94$5.07$2.75$1.01$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.06$3.33$1.31$1.20$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.30$3.22$0.94$1.30$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.97$3.58$1.44$1.54$0.10
2016Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.01$0.00$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.81$3.59$0.82$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$4.34$0.74$3.61$0.85$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$4.26$0.73$3.53$1.00$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$4.24$0.89$3.35$1.04$0.84$0.20
2011Summary only. Only limited summary data is available for this year.$3.90$0.75$3.16$0.61$0.73$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,408,457
Mission and Program Overview

Mission

To preserve the heritage of McCreary County, Kentukcy and to provide educational and recreational benefits to the citizens and vistors of McCreary County.

To preserve the heritage of mccreary county, kentucky and to provide educational and recreational benefits to the citizens and visitors of mccreary county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,238,740$4,724,405▲ $485,665
Cash and Non-Interest-Bearing Accounts$346,677$266,578▼ $80,099
Loans From Officers Directors$77,566$77,566→ $0
Accounts Receivable$12,916$18,953▲ $6,037
Inventories for Sale or Use$24,299$18,386▼ $5,913
Prepaid Expenses and Deferred Charges$136$2▼ $134
Total Assets$7,302,941$7,996,422▲ $693,481
Other Assets Total$2,680,173$2,968,098▲ $287,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,589$1,277,462▼ $159,127
Accounts Payable and Accrued Expenses$423,141$656,371▲ $233,230
Total Liabilities$1,937,296$2,011,399▲ $74,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,365,645$5,985,023▲ $619,378
Total Liabilities and Net Assets / Fund Balance$7,302,941$7,996,422▲ $693,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,795,948$594,059$4,390,007
Equipment$834,402$1,242,570$2,076,972
Land$83,273-$83,273
Other Land Buildings$10,782$1,933$12,715
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ray MoncriefChairman
J C EgnewVice Chairman
Alex EgnewDirector
Buddy WilsonDirector
Christina HollisDirector
Debbie TrammellDirector
Lauren KingDirector
Mary RossDirector
Steve RichardsDirector
John M SandidgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,282
Program Service Revenue
$1,426,282
Investment Income
$0
Other Revenue
$27,893
All Other Contributions
$735,825
Change in Net Assets
$612,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,452,213
Salaries, Compensation, and Employee Benefits$343,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,931--$314,931
Royalties$209,728--$209,728
All Other Expenses$191,423--$191,423
Depreciation Depletion$169,598--$169,598
Insurance$138,754--$138,754
Other Expenses$135,654--$135,654
Fees for Services Other$93,176--$93,176
Occupancy$78,135--$78,135
Advertising$70,747--$70,747
Interest$53,339--$53,339
Payroll Taxes$28,334--$28,334
Fees for Services Accounting$16,112--$16,112
Fees for Services Legal$8,148--$8,148
Travel$7,410--$7,410
Conferences and Meetings$2,598--$2,598
Office Expenses$1,630--$1,630
Total Functional Expenses$1,795,478$0$0$1,795,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,566$77,566→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI. B. 11A-

“The form is distributed via email for directors to review.”

Filing and Contact Details

Filer

Filer Name
Mccreary County Heritage Foundation Inc
EIN
61-1136227
Phone
6063765330
Address
PO BOX 368, STEARNS, KY 42647

Signing Officer

Name
John M Sandidge
Title
Treasurer
Phone
6063765330
Signed
2023-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Ray Moncrief
Formed
1988
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
30
Volunteers
195

Preparer

Firm
H and R Block
Address
102 N MASSACHUSETTS AVE, LA FOLLETTE, TN 37766
Preparer
John Sandidge
Phone
8004725625
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0423141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0656371
IRS990/AccountsReceivableGrp/BOYAmt012916
IRS990/AccountsReceivableGrp/EOYAmt018953
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE HERITAGE OF MCCREARY COUNTY, KENTUCKY AND TO PROVIDE EDUCATIONAL AND RECREATIONAL BENEFITS TO THE CITIZENS AND VISITORS OF MCCREARY COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt070747
IRS990/AdvertisingGrp/TotalAmt070747
IRS990/AllOtherContributionsAmt0735825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0191423
IRS990/AllOtherExpensesGrp/TotalAmt0191423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H AND R BLOCK
IRS990/BooksInCareOfDetail/PhoneNum06063768390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 N HWY 27 STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Whitley City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0346677
IRS990/CashNonInterestBearingGrp/EOYAmt0266578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02598
IRS990/ConferencesMeetingsGrp/TotalAmt02598
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0954282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01452213
IRS990/CYOtherRevenueAmt027893
IRS990/CYProgramServiceRevenueAmt01426282
IRS990/CYRevenuesLessExpensesAmt0612979
IRS990/CYSalariesCompEmpBnftPaidAmt0343265
IRS990/CYTotalExpensesAmt01795478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02408457
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169598
IRS990/DepreciationDepletionGrp/TotalAmt0169598
IRS990/Desc0THE FOUNDATION OPERATES THE BIG SOUTH FORK SCENIC RAILWAY. THE TRAIN TRAVELS DOWN INTO THE BIG SOUTH FORK RIVER VELLEY AWAY FROM CIVILIZATION, ALONG ROARING MOUNTAIN STREAMS, THROUGH A TUNNEL, AND ALONG STEEP CLIFF SIDES. IT FINALLY ENTERS THE BIG SOUTH FORK NATIONAL RIVER AND RECREATION AREA JUST BELOW BARTHELL, THE OLDEST COAL CAMP ON THE RAILROAD, WHICH TRACES ITS BEGINNINGS BACK TO 1902. THE TRAIN MAKES A STOPOVER AT BLUE HERON, WHICH IS THE SITE OF A MINE, TIPPLE, AND SURROUNDING CAMP HOUSES WHICH WERE ABONDONED IN 1962. THERE, THE VISITORS CAN TAKE A SELF-GUIDED TOUR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016112
IRS990/FeesForServicesAccountingGrp/TotalAmt016112
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08148
IRS990/FeesForServicesLegalGrp/TotalAmt08148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093176
IRS990/FeesForServicesOtherGrp/TotalAmt093176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M SANDIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1J C EGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX EGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5BUDDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN KING
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE TRAMMELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0218457
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02408457
IRS990/GrossRentsGrp/RealAmt027893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt0138754
IRS990/InsuranceGrp/TotalAmt0138754
IRS990/InterestGrp/ProgramServicesAmt053339
IRS990/InterestGrp/TotalAmt053339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018386
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01838562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04238740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04724405
IRS990/LandBldgEquipCostOrOtherBssAmt06562967
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt077566
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt077566
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE HERITAGE OF MCCREARY COUNTY, KENTUCKY AND TO PROVIDE EDUCATIONAL AND RECREATIONAL BENEFITS TO THE CITIZENS AND VISITORS OF MCCREARY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01436589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01277462
IRS990/NetAssetsOrFundBalancesBOYAmt05365645
IRS990/NetAssetsOrFundBalancesEOYAmt05985023
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078135
IRS990/OccupancyGrp/TotalAmt078135
IRS990/OfficeExpensesGrp/ProgramServicesAmt01630
IRS990/OfficeExpensesGrp/TotalAmt01630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02680173
IRS990/OtherAssetsTotalGrp/EOYAmt02968098
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc2FUEL AND OIL
IRS990/OtherExpensesGrp/Desc3PURCHASE OF SALABLE ITEMS
IRS990/OtherExpensesGrp/ProgramServicesAmt079326
IRS990/OtherExpensesGrp/ProgramServicesAmt1146885
IRS990/OtherExpensesGrp/ProgramServicesAmt249550
IRS990/OtherExpensesGrp/ProgramServicesAmt3135654
IRS990/OtherExpensesGrp/TotalAmt079326
IRS990/OtherExpensesGrp/TotalAmt1146885
IRS990/OtherExpensesGrp/TotalAmt249550
IRS990/OtherExpensesGrp/TotalAmt3135654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028334
IRS990/PayrollTaxesGrp/TotalAmt028334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02
IRS990/PrincipalOfficerNm0RAY MONCRIEF
IRS990/PriorPeriodAdjustmentsAmt06399
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FREIGHT INTERCHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114050
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO MANAGES THE STEARNS HISTORICAL DISTRICT, WHICH HOUSES VARIOUS RETAIL STORES AND RESTAURANTS. THIS COMPLEX OF BUILDINGS, RANGING FROM 50 TO 90 YEARS OLD, HAVE SURVIVED NEARLY INTACT. IT ALSO HOUSES THE BSFSR DEPOT, WHICH WAS BUILD IN 1902.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ALSO MANAGES A MUSEUM, WHICH IS LOCATED IN THE HISTORIC DOWNTOWN DISTRICT OF STEARNS, KY. IT IS HOUSED IN THE OLD STEARNS COAL AND LUMBER COMPANY CORPORATE HEADQUARTERS THAT WAS BUILT IN 1907.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01140806
IRS990/PYOtherRevenueAmt024456
IRS990/PYProgramServiceRevenueAmt01321243
IRS990/PYRevenuesLessExpensesAmt0290542
IRS990/PYSalariesCompEmpBnftPaidAmt0311345
IRS990/PYTotalExpensesAmt01452151
IRS990/PYTotalRevenueAmt01742693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0612979
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027893
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0209728
IRS990/RoyaltiesGrp/TotalAmt0209728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0954282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02312833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01454175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01345699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0721844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04953401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt063176
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt063176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt07266234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02408457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01742693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01312495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864047
IRS990ScheduleA/Total509Grp/TotalAmt07266234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02408457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01742693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0938542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0927223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07329410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03795948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04390007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0834402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01242570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02076972
IRS990ScheduleD/LandGrp/BookValueAmt083273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04724405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS DISTRIBUTED VIA EMAIL FOR DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI. B. 11A-
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07302941
IRS990/TotalAssetsEOYAmt07996422
IRS990/TotalAssetsGrp/BOYAmt07302941
IRS990/TotalAssetsGrp/EOYAmt07996422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954282
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01937296
IRS990/TotalLiabilitiesEOYAmt02011399
IRS990/TotalLiabilitiesGrp/BOYAmt01937296
IRS990/TotalLiabilitiesGrp/EOYAmt02011399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05365645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05985023
IRS990/TotalProgramServiceRevenueAmt01426282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01454175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02408457
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07302941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07996422
IRS990/TravelGrp/ProgramServicesAmt07410
IRS990/TravelGrp/TotalAmt07410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 HENDERSON ST
IRS990/USAddress/CityNm0Stearns
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042647
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HISTORICSTEARNS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M SANDIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063765330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCREARY COUNTY HERITAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCR
ReturnHeader/Filer/EIN0611136227
ReturnHeader/Filer/PhoneNum06063765330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0STEARNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263666250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N MASSACHUSETTS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA FOLLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.