Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 63-0720737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$2,599,685
Down $110,436 (-4.1%) from 2019
Net Assets
Down$2,452,639
Down $207,491 (-7.8%) from 2019
Liabilities
Up$147,046
Up $97,055 (+194%) from 2019
Revenue
Up$528,269
Up $91,103 (+21%) from 2019
Expenses
Up$735,760
Up $216,221 (+42%) from 2019
Net Income
Down-$207,491
Down $125,118 (-152%) from 2019
To collect, preserve, and interpret the cultural and natural heritage of dothan and the wiregrass region.
Historical & scientific park for public use
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,362,427 | $1,314,616 | ▼ $47,811 |
| Savings and Temporary Cash Investments | $940,658 | $1,046,812 | ▲ $106,154 |
| Cash and Non-Interest-Bearing Accounts | $375,548 | $221,046 | ▼ $154,502 |
| Inventories for Sale or Use | $16,630 | $17,211 | ▲ $581 |
| Accounts Receivable | $14,858 | - | - |
| Total Assets | $2,710,121 | $2,599,685 | ▼ $110,436 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,890 | $106,024 | ▲ $91,134 |
| Accounts Payable and Accrued Expenses | $20,550 | $22,289 | ▲ $1,739 |
| Deferred Revenue | $14,551 | $18,733 | ▲ $4,182 |
| Total Liabilities | $49,991 | $147,046 | ▲ $97,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,660,130 | $2,452,639 | ▼ $207,491 |
| Total Net Assets Fund Balance | $2,660,130 | $2,452,639 | ▼ $207,491 |
| Total Liabilities and Net Assets / Fund Balance | $2,710,121 | $2,599,685 | ▼ $110,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $769,466 | $1,187,320 | $1,956,786 |
| Land | $545,150 | - | $545,150 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Stakelum | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Clay Williams | President |
| Korey Long | Vice President |
| Barbara Jowers | Board Member |
| Bence Carter | Board Member |
| Brandon Ziegenfelder | Board Member |
| Bruce Faulk | Board Member |
| Chelsea Johnston | Board Member |
| Kenny Moss | Board Member |
| Leanne Richardson | Board Member |
| Mike Downing | Board Member |
| Paula Autrey | Board Member |
| Peter Ramsey | Board Member |
| Ronnie Davis | Board Member |
| Steve Stokes | Board Member |
| Wesley Crowley | Board Member |
| Jeanie Mann | Secretary |
| Benjamin Wallace | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,132 |
| Salaries, Compensation, and Employee Benefits | $271,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $238,949 | - | - | $238,949 |
| Depreciation Depletion | $110,471 | - | - | $110,471 |
| All Other Expenses | $60,364 | - | - | $60,364 |
| Insurance | $37,841 | - | - | $37,841 |
| Fees for Services Accounting | $32,991 | - | - | $32,991 |
| Office Expenses | $28,157 | - | - | $28,157 |
| Occupancy | $22,090 | - | - | $22,090 |
| Payroll Taxes | $20,422 | - | - | $20,422 |
| Other Employee Benefits | $12,257 | - | - | $12,257 |
| Travel | $11,231 | - | - | $11,231 |
| Other Expenses | $10,474 | - | - | $10,474 |
| Information Technology | $8,554 | - | - | $8,554 |
| Fees for Service Investment Mgmnt Fees | $8,370 | - | - | $8,370 |
| Advertising | $2,689 | - | - | $2,689 |
| Total Functional Expenses | $735,760 | $0 | $0 | $735,760 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,217 |
| Fundraising Direct Expenses | $14,812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | - | - | - | - |
“Reviewed by the organization's governing body before form 990 is filed.”
“Conflict of interest forms are completed annually. If conflict(s) arise during the year, the board is notified and actions are taken to resolve the conflict(s).”
“Documents made available upon request”
“The foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from buildings of historical value to various types of specimens used in educational displays. In accordance with sfas no 116, the foundation adopted a policy not to capitalize these collections.”
“The foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from buildings of historical value to various types of specimens used in educational displays.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HISTORICAL & SCIENTIFIC PARK FOR PUBLIC USE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2689 |
| IRS990/AllOtherContributionsAmt | 0 | 292303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA STAKELUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347943452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 LANDMARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOTHAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238949 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18307 |
| IRS990/CYOtherExpensesAmt | 0 | 464132 |
| IRS990/CYOtherRevenueAmt | 0 | 21405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271628 |
| IRS990/CYTotalExpensesAmt | 0 | 735760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110471 |
| IRS990/Desc | 0 | TO COLLECT, PRESERVE, AND INTERPRET THE CULTURAL AND NATURAL HERITAGE OF DOTHAN AND THE WIREGRASS REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 735760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32991 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/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/PersonNm | 0 | LAURA STAKELUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA AUTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENCE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WESLEY CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE FAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHELSEA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA JOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KOREY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANIE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEANNE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BENJAMIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLAY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRANDON ZIEGENFELDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36217 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 10283 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 543081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16630 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17211 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18307 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1187320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1362427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1314616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2501936 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 57746 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLECT, PRESERVE, AND INTERPRET THE CULTURAL AND NATURAL HERITAGE OF DOTHAN AND THE WIREGRASS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106024 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2660130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2452639 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2660130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2452639 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12257 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20422 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLAY WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 351305 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12255 |
| IRS990/PYOtherExpensesAmt | 0 | 295059 |
| IRS990/PYOtherRevenueAmt | 0 | 26667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224480 |
| IRS990/PYTotalExpensesAmt | 0 | 519539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 437166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 146532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 940658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1046812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 459067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2257771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 278087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2257771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 459067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2257771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2535858 |
| 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/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 545150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 545150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 769466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1187320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1956786 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HOUSES AND MAINTAINS A VARIETY OF EXHIBITS PURCHASED AND DONATED OVER THE YEARS. THESE EXHIBITS RANGE FROM BUILDINGS OF HISTORICAL VALUE TO VARIOUS TYPES OF SPECIMENS USED IN EDUCATIONAL DISPLAYS. IN ACCORDANCE WITH SFAS NO 116, THE FOUNDATION ADOPTED A POLICY NOT TO CAPITALIZE THESE COLLECTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HOUSES AND MAINTAINS A VARIETY OF EXHIBITS PURCHASED AND DONATED OVER THE YEARS. THESE EXHIBITS RANGE FROM BUILDINGS OF HISTORICAL VALUE TO VARIOUS TYPES OF SPECIMENS USED IN EDUCATIONAL DISPLAYS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1314616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. IF CONFLICT(S) ARISE DURING THE YEAR, THE BOARD IS NOTIFIED AND ACTIONS ARE TAKEN TO RESOLVE THE CONFLICT(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EE BISHOP SR FAMILY CHARITY TRUST FOR THE BENEFIT OF DOTHAN LANDMARKS FOUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 630824337 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TRUST SET UP FOR MAINTENANCE OF GROUNDS AT DOTHAN LANDMARK FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 430 LANDMARK DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DOTHAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 36302 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.