Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-1222472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$4,332,550
Down $1,538,091 (-26%) from 2019
Net Assets
Down$4,331,110
Down $1,490,658 (-26%) from 2019
Liabilities
Down$1,440
Down $47,433 (-97%) from 2019
Revenue
Down-$1,276,658
Down $1,452,400 (-826%) from 2019
Expenses
Down$214,000
Down $45,567 (-18%) from 2019
Net Income
Down-$1,490,658
Down $1,406,833 (-1678%) from 2019
Preserving, protecting, maintaining, and interpreting the Mill Springs Battlefield.
Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,821,768 | $4,331,110 | ▼ $1,490,658 |
| Land, Buildings, and Equipment, Net | $5,714,690 | $4,212,484 | ▼ $1,502,206 |
| Cash and Non-Interest-Bearing Accounts | $118,964 | $83,879 | ▼ $35,085 |
| Inventories for Sale or Use | $28,460 | $27,660 | ▼ $800 |
| Savings and Temporary Cash Investments | $8,527 | $8,527 | → $0 |
| Total Assets | $5,870,641 | $4,332,550 | ▼ $1,538,091 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $46,886 | - | - |
| Other Liabilities | $1,987 | $1,440 | ▼ $547 |
| Total Liabilities | $48,873 | $1,440 | ▼ $47,433 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,821,768 | $4,331,110 | ▼ $1,490,658 |
| Total Liabilities and Net Assets / Fund Balance | $5,870,641 | $4,332,550 | ▼ $1,538,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,480,867 | - | $3,480,867 |
| Other Land Buildings | $624,683 | $665,742 | $1,290,425 |
| Buildings | $106,934 | $15,595 | $122,529 |
| Name | Title |
|---|---|
| Bruce Burkett | President |
| Bobby Clue | Director |
| Carolyn Mounce | Director |
| Dwight Sears | Director |
| Michael Bouchard | Director |
| Nelson Weaver | Director |
| Sandra Brans | Director |
| Sandra Chapman | Director |
| Ann Haney | Secretary |
| Cheryl Greene | Treasurer |
| Jonathan Fox | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,813 |
| Salaries, Compensation, and Employee Benefits | $67,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $66,249 | - | - | $66,249 |
| Other Salaries and Wages | $61,834 | - | - | $61,834 |
| Occupancy | $16,601 | - | - | $16,601 |
| Insurance | $15,095 | - | - | $15,095 |
| Payroll Taxes | $5,353 | - | - | $5,353 |
| Office Expenses | $2,143 | - | - | $2,143 |
| Fees for Services Accounting | $1,654 | - | - | $1,654 |
| Interest | $1,512 | - | - | $1,512 |
| Other Expenses | $800 | - | - | $800 |
| All Other Expenses | $477 | - | - | $477 |
| Travel | $178 | - | - | $178 |
| Advertising | $121 | - | - | $121 |
| Total Functional Expenses | $214,000 | $0 | $0 | $214,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PAYROLL LIABILITIES:SOCIAL SECURITY | $491 |
| PAYROLL LIABILITIES:FEDERAL WITHHOLD | $222 |
| PAYROLL LIABILITIES:KENTUCKY WITHHOL | $165 |
| PAYROLL LIABILITIES:FEDERAL UNEMPLOY | $150 |
| Sales Tax Liability | $139 |
| PAYROLL LIABILITIES:MEDICARE WITHHOL | $115 |
| PAYROLL LIABILITIES:PULASKI WITHHOLD | $86 |
| PAYROLL LIABILITIES:KENTUCKY UNEMPLO | $70 |
| PAYROLL LIABILITIES:WAYNE COUNTY WIT | $2 |
“The tax return is available to the governing body upon request.”
“The organization provides this information to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING, PROTECTING, MAINTAINING, AND INTERPRETING THE MILL SPRINGS BATTLEFIELD. MAINTAINS THE MILL SPRINGS BATTLEFIELD AND OPERATES AND MAINTAINS THE MILL SPRINGS MUSEUM AND VISITORS CENTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121 |
| IRS990/AllOtherContributionsAmt | 0 | 26444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA ISARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066364045 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 9020 W HWY 80 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NANCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 2249 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1465899 |
| IRS990/CYOtherExpensesAmt | 0 | 146813 |
| IRS990/CYOtherRevenueAmt | 0 | 55525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1490658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67187 |
| IRS990/CYTotalExpensesAmt | 0 | 214000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -1276658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66249 |
| IRS990/Desc | 0 | OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1654 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA BRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY CLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN MOUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NELSON WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN HANEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1465914 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195104 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15095 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/InterestGrp/TotalAmt | 0 | 1512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27660 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 681337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5714690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4212484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4893821 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1465914 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3599 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1260 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVING, PROTECTING, MAINTAINING, AND INTERPRETING THE MILL SPRINGS BATTLEFIELD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5821768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4331110 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1465914 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1465914 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4674 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4674 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50851 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50851 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/UPKEEP |
| IRS990/OtherExpensesGrp/Desc | 1 | 2019 REENACTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61834 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRUCE BURKETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 184181 |
| IRS990/PYOtherRevenueAmt | 0 | 51563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75386 |
| IRS990/PYTotalExpensesAmt | 0 | 259567 |
| IRS990/PYTotalRevenueAmt | 0 | 175742 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1490658 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50851 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6012 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5821768 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4331110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 812516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 300007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 393665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 300007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.20000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1206181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 195104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1206181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 249554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 234718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1506188 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122529 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3480867 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3480867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 624683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 665742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1290425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES:SOCIAL SECURITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES:FEDERAL WITHHOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES:KENTUCKY WITHHOL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES:FEDERAL UNEMPLOY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITIES:MEDICARE WITHHOL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | PAYROLL LIABILITIES:PULASKI WITHHOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PAYROLL LIABILITIES:KENTUCKY UNEMPLO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | PAYROLL LIABILITIES:WAYNE COUNTY WIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4212484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1440 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | MUSEUM/VISITOR CENTER |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2020-03-11 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1450110 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | FED EXEMPT |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | UNITED STATES NATIONAL PARK SERVICE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 100 ALABAMA ST SW 1924 BLDG |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS AVAILABLE TO THE GOVERNING BODY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES THIS INFORMATION TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5870641 |
| IRS990/TotalAssetsEOYAmt | 0 | 4332550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5870641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4332550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127704 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5821768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4331110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1404362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -1276658 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5870641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4332550 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/TravelGrp/TotalAmt | 0 | 178 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.