Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Dothan Landmarks Foundation Inc.
990 • Fiscal year 2021 • EIN 63-0720737
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$2,476,945
Down $122,740 (-4.7%) from 2020
Net Assets
Down$2,301,179
Down $151,460 (-6.2%) from 2020
Liabilities
Up$175,766
Up $28,720 (+20%) from 2020
Revenue And Expenses
Revenue
Up$722,529
Up $194,260 (+37%) from 2020
Expenses
Up$877,998
Up $142,238 (+19%) from 2020
Net Income
Up-$155,469
Up $52,022 (+25%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 11, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $722,529
Mission and Program Overview
Mission
To collect, preserve, and interpret the cultural and natural heritage of dothan and the wiregrass region.
Historical & scientific park for public use
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,314,616 | $1,308,346 | ▼ $6,270 |
| Savings and Temporary Cash Investments | $1,046,812 | $1,041,786 | ▼ $5,026 |
| Cash and Non-Interest-Bearing Accounts | $221,046 | $109,083 | ▼ $111,963 |
| Inventories for Sale or Use | $17,211 | $17,630 | ▲ $419 |
| Accounts Receivable | - | $100 | - |
| Total Assets | $2,599,685 | $2,476,945 | ▼ $122,740 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,024 | $115,179 | ▲ $9,155 |
| Deferred Revenue | $18,733 | $40,978 | ▲ $22,245 |
| Accounts Payable and Accrued Expenses | $22,289 | $19,609 | ▼ $2,680 |
| Total Liabilities | $147,046 | $175,766 | ▲ $28,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,452,639 | $2,301,179 | ▼ $151,460 |
| Total Net Assets Fund Balance | $2,452,639 | $2,301,179 | ▼ $151,460 |
| Total Liabilities and Net Assets / Fund Balance | $2,599,685 | $2,476,945 | ▼ $122,740 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $702,485 | $1,297,791 | $2,000,276 |
| Land | $605,861 | - | $605,861 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Stakelum | Executive Director | FT | $52,088 | $52,088 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronnie Davis | President |
| Wesley Crowley | Vice President |
| Amanda Reed | Board Member |
| Barbara Jowers | Board Member |
| Bence Carter | Board Member |
| Clay Williams | Board Member |
| Jeanie Mann | Board Member |
| Kenny Moss | Board Member |
| Kristin North | Board Member |
| Leanne Richardson | Board Member |
| Mike Downing | Board Member |
| Nancy Brown | Board Member |
| Peter Ramsey | Board Member |
| Stephen Holland | Board Member |
| Steven Burgess | Board Member |
| Chelsea Miller | Secretary |
| Alisa Hamm | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $498,138
- Program Service Revenue
- $177,395
- Investment Income
- $27,192
- Other Revenue
- $19,804
- All Other Contributions
- $412,790
- Change in Net Assets
- $-155,469
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $569,626 |
| Salaries, Compensation, and Employee Benefits | $308,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $262,393 | - | - | $262,393 |
| Depreciation Depletion | $110,471 | - | - | $110,471 |
| All Other Expenses | $103,916 | - | - | $103,916 |
| Insurance | $34,782 | - | - | $34,782 |
| Payroll Taxes | $30,115 | - | - | $30,115 |
| Occupancy | $27,940 | - | - | $27,940 |
| Fees for Services Accounting | $25,594 | - | - | $25,594 |
| Other Expenses | $24,377 | - | - | $24,377 |
| Other Employee Benefits | $15,864 | - | - | $15,864 |
| Information Technology | $13,282 | - | - | $13,282 |
| Office Expenses | $13,237 | - | - | $13,237 |
| Fees for Service Investment Mgmnt Fees | $8,032 | - | - | $8,032 |
| Travel | $5,268 | - | - | $5,268 |
| Total Functional Expenses | $877,998 | $0 | $0 | $877,998 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,804 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | - | - | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Reviewed by the organization's governing body before form 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“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).”
Form 990, Part VI, Section C, Line 19
“Documents made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Dothan Landmarks Foundation Inc
- EIN
- 63-0720737
- Phone
- 3347943452
- Address
- PO BOX 6362, DOTHAN, AL 36302
Signing Officer
- Name
- Ronnie Davis
- Title
- President
- Phone
- 3347943452
- Signed
- 2022-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ronnie Davis
- Formed
- 1977
- Legal Domicile
- Al
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 29
- Volunteers
- 300
Preparer
- Firm
- Mcdaniel & Associates Pc
- Address
- P O BOX 6356, DOTHAN, AL 36302-6356
- Preparer
- Ben C Wallace
- Phone
- 3347922153
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pest control: program service expenses 21,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,812. Program expenses: program service expenses 16,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,418. Printing: program service expenses 14,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,131. Postage: program service expenses 8,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,655. Contract labor: program service expenses 8,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,320. Rent expense: program service expenses 8,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,172. Taxes and licenses: program service expenses 5,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,705. Security: program service expenses 5,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,376. Credit card fees: program service expenses 4,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,187. Janitorial: program service expenses 3,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,129. Bank charges: program service expenses 3,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,059. Computers and copiers: program service expenses 1,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,531. Miscellaneous: program service expenses 1,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,339. Membership expense: program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335. Dues and subscriptions: program service expenses 392. Management and general expenses 0. Fundraising expenses 0. Total expenses 392. Payroll fees: program service expenses 286. Management and general expenses 0. Fundraising expenses 0. Total expenses 286. Uniforms: program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69.”
Financial Statement Notes
PART III, LINE 1A:
“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.”
PART III, LINE 4:
“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.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| 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 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 722529 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34782 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17211 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17630 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1297791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1314616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1308346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2606137 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 65348 |
| 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 | 106024 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 115179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2452639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2301179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2452639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2301179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27940 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15864 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24377 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONNIE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 360332 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18307 |
| IRS990/PYOtherExpensesAmt | 0 | 464132 |
| IRS990/PYOtherRevenueAmt | 0 | 21405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271628 |
| IRS990/PYTotalExpensesAmt | 0 | 735760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 528269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155469 |
| 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 | 204587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1046812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1041786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 675533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2555874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 267824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2555874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 675533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2555874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2823698 |
| 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 | 605861 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 605861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 702485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1297791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2000276 |
| 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 | 1308346 |
| 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/ExplanationTxt | 3 | PEST CONTROL: PROGRAM SERVICE EXPENSES 21,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,812. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 16,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,418. PRINTING: PROGRAM SERVICE EXPENSES 14,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,131. POSTAGE: PROGRAM SERVICE EXPENSES 8,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,655. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,320. RENT EXPENSE: PROGRAM SERVICE EXPENSES 8,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,172. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 5,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,705. SECURITY: PROGRAM SERVICE EXPENSES 5,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,376. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,187. JANITORIAL: PROGRAM SERVICE EXPENSES 3,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,129. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,059. COMPUTERS AND COPIERS: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 1,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. PAYROLL FEES: PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. UNIFORMS: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,476,945
- Liabilities
- $175,766
- Net assets
- $2,301,179
- Revenue
- $722,529
- Expenses
- $877,998
- Net income
- -$155,469