Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 63-0401485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$375,695
Down $74,580 (-17%) from 2014
Net Assets
Down$350,395
Down $92,751 (-21%) from 2014
Liabilities
Up$25,300
Up $18,171 (+255%) from 2014
Revenue
Down$98,023
Down $186,033 (-65%) from 2014
Expenses
Down$190,774
Down $55,763 (-23%) from 2014
Net Income
Down-$92,751
Down $130,270 (-347%) from 2014
To create tangible links to the past for the benefit of the present and future generations.
The organization's mission is to advocate for and promote historic preservation in the community through educational programs, field tours, workshops, lectures and publications. The organization works with area schools to promote the oakleigh historic complex and maintains archives which house books, family papers, photographs, maps, memorabilia and artifacts from mobile's past.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $308,122 | $311,961 | ▲ $3,839 |
| Cash and Non-Interest-Bearing Accounts | $134,684 | $56,261 | ▼ $78,423 |
| Inventories for Sale or Use | $7,469 | $7,473 | ▲ $4 |
| Total Assets | $450,275 | $375,695 | ▼ $74,580 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,295 | $24,295 | ▲ $18,000 |
| Other Liabilities | $834 | $1,005 | ▲ $171 |
| Total Liabilities | $7,129 | $25,300 | ▲ $18,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $381,060 | $299,475 | ▼ $81,585 |
| Temporarily Rstr Net Assets | $62,086 | $50,920 | ▼ $11,166 |
| Total Net Assets Fund Balance | $443,146 | $350,395 | ▼ $92,751 |
| Total Liabilities and Net Assets / Fund Balance | $450,275 | $375,695 | ▼ $74,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,543 | $416,121 | - |
| Land | $16,418 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $64,202 | - | ▲ $1,197 | - | $65,399 |
| 2013 | $61,908 | - | ▲ $2,294 | - | $64,202 |
| 2012 | $56,377 | - | ▲ $5,531 | - | $61,908 |
| Name | Title |
|---|---|
| Erica Mcelhaney | President |
| Hodge Alves | Vice President |
| Allan Gustin | Director |
| Allison Peebles | Director |
| Barbara Filion | Director |
| Bob Allen | Director |
| Carol Earls Franklin | Director |
| Cart Blackwell | Director |
| Chris S King | Director |
| David Newell | Director |
| Dr Kern Jackson | Director |
| J Day Peake | Director |
| Jennifer Roselius | Director |
| Lynda G Finley | Director |
| Mia Burmeister-laws | Director |
| Paul Shetak | Director |
| Robin Roberts | Director |
| Stacey Killingsworth | Secretary |
| Stephen May | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,166 |
| Salaries, Compensation, and Employee Benefits | $37,808 |
| Grants and Similar Amounts Paid | $4,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,388 | - | - | $34,388 |
| All Other Expenses | $26,014 | $6,135 | - | $32,149 |
| Insurance | $15,096 | $1,270 | - | $16,366 |
| Depreciation Depletion | $13,050 | - | - | $13,050 |
| Other Expenses | $11,855 | $4,816 | - | $11,855 |
| Fees for Services Accounting | - | $8,408 | - | $8,408 |
| Grants to Domestic Orgs | $4,800 | - | - | $4,800 |
| Payroll Taxes | $3,420 | - | - | $3,420 |
| Advertising | $2,316 | - | - | $2,316 |
| Conferences and Meetings | - | $2,119 | - | $2,119 |
| Office Expenses | - | $2,079 | - | $2,079 |
| Interest | - | $507 | - | $507 |
| Total Functional Expenses | $165,440 | $25,334 | $0 | $190,774 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $41,567 | - | - | - |
| Total Events | $41,567 | - | - | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $811 |
| Sales Tax Payable | $194 |
“Members are from the business community.”
“Officers/members of the board are elected by membership”
“Changes to by-laws must be approved by membership at board meetings.”
“The organization has a firm of certified public accountants assist in the preparation of the form 990. The form 990 is presented to the full board for approval. Each member is provided an opportunity to obtain a copy and present any questions or requests for additional information.”
“The organization has a conflict of interest policy that is presented annually for review and approval. Each member is provided a copy of the document and requested to return a signed statement.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract labor: program service expenses 10,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,874. Repairs and maintenance: program service expenses 3,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,571. Telephone: program service expenses 3,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,467. Printing and publications: program service expenses 3,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,219. Miscellaneous expense: program service expenses 0. Management and general expenses 2,605. Fundraising expenses 0. Total expenses 2,605. Bank charges: program service expenses 2,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,493. Copy expense: program service expenses 0. Management and general expenses 2,314. Fundraising expenses 0. Total expenses 2,314. Taxes & licenses: program service expenses 0. Management and general expenses 1,216. Fundraising expenses 0. Total expenses 1,216. Postage and shipping: program service expenses 990. Management and general expenses 0. Fundraising expenses 0. Total expenses 990. Security: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Cook's house: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650.”
“In conformity with the practice followed by most museums, the society's financial statements exclude the value of the collection objects and library holdings, and no determination has been made as to the aggregate value of such items.”
“The organization preserves records, books, documents and pictures related to the local area's history. Many items are stored by the society and are available for research by the public.”
“The friends of oakleigh endowment fund, which is a trust fund established with the community foundation of south alabama, periodically distributes income earned to the society to assist with capital improvements to the oakleigh house museum.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ADVOCATE FOR AND PROMOTE HISTORIC PRESERVATION IN THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS, FIELD TOURS, WORKSHOPS, LECTURES AND PUBLICATIONS. THE ORGANIZATION WORKS WITH AREA SCHOOLS TO PROMOTE THE OAKLEIGH HISTORIC COMPLEX AND MAINTAINS ARCHIVES WHICH HOUSE BOOKS, FAMILY PAPERS, PHOTOGRAPHS, MAPS, MEMORABILIA AND ARTIFACTS FROM MOBILE'S PAST. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2316 |
| IRS990/AllOtherContributionsAmt | 0 | 22297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERICA L MCELHANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514326161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 OAKLEIGH PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41567 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1234 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4800 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1112 |
| IRS990/CYOtherExpensesAmt | 0 | 148166 |
| IRS990/CYOtherRevenueAmt | 0 | 4867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37808 |
| IRS990/CYTotalExpensesAmt | 0 | 190774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 98023 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13050 |
| IRS990/Desc | 0 | THROUGH ART AND EDUCATIONAL PROGRAMS, THE SOCIETY PROMOTES THE STUDY OF LOCAL HISTORY IN SCHOOLS AND ORGANIZATIONS. IT SUPPORTS THE DEVELOPMENT OF PUBLICATIONS CONCERNING LOCAL HISTORY AND PRESERVATION OF LANDMARKS. THE ARCHIVES PRESERVES RECORDS, BOOKS, DOCUMENTS AND PICTURES RELATED TO THE LOCAL AREA'S HISTORY. THOUSANDS OF ITEMS ARE STORED HERE AND ARE AVAILABLE FOR RESEARCH BY THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 65900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA MCELHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HODGE ALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY KILLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CART BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA FILION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDA G FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KERN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLAN GUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS S KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIA BURMEISTER-LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL EARLS FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J DAY PEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER ROSELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLISON PEEBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL SHETAK |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41567 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1112 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 4800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 100369 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16366 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/InterestGrp/TotalAmt | 0 | 507 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7473 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 308122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 728082 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1112 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16899 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE TANGIBLE LINKS TO THE PAST FOR THE BENEFIT OF THE PRESENT AND FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 443146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350395 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4867 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OAKLEIGH MUSEUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BELLE'S LEADERSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3420 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERICA L MCELHANEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13505 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION IS RESPONSIBLE FOR MAINTAINING THE OPERATIONS OF THE OAKLEIGH AND COX DEASY HISTORICAL MUSEUMS, INCLUDING A GIFT SHOP. ATTENDANCE AVERAGES OVER 2,900 PER YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99540 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 256122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24006 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5366 |
| IRS990/PYOtherExpensesAmt | 0 | 170741 |
| IRS990/PYOtherRevenueAmt | 0 | 2550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51790 |
| IRS990/PYTotalExpensesAmt | 0 | 246537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 284056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 522476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 581025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 522476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 522476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 522795 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 295543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416121 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 711664 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64202 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 65399 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1197 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61908 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64202 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2294 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56377 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5531 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16418 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 16418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MOST MUSEUMS, THE SOCIETY'S FINANCIAL STATEMENTS EXCLUDE THE VALUE OF THE COLLECTION OBJECTS AND LIBRARY HOLDINGS, AND NO DETERMINATION HAS BEEN MADE AS TO THE AGGREGATE VALUE OF SUCH ITEMS. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.