Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0272697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$3,079,420
Up $136,333 (+4.6%) from 2016
Net Assets
Up$2,951,045
Up $155,012 (+5.5%) from 2016
Liabilities
Down$128,375
Down $18,679 (-13%) from 2016
Revenue
Down$1,262,671
Down $365,997 (-22%) from 2016
Expenses
Down$1,117,181
Down $115,203 (-9.3%) from 2016
Net Income
Down$145,490
Down $250,794 (-63%) from 2016
The specific purpose of the foundation is to raise, gather, collect and receive funds, equipment, donated services and similar contributions for the support, enhancement and enrichment of the kern county museum and to provide operational support by employing staff and engaging in the day-to-day operations of the museum.
The specific purpose of the foundation is to provide operational support by employing staff and engaging in the day-to-day operations of the kern county museum to preserve historic artifacts, documents, photographs, structures, collections, and other such items that represent the area's past; raise, gather, and collect monies to be used toward the support, enhancement, enrichment, and operation of the museum, and to carry on other charitable and educational activities associated with this goal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $626,409 | $1,712,446 | ▲ $1,086,037 |
| Investments in Publicly Traded Securities | $1,041,089 | $899,000 | ▼ $142,089 |
| Savings and Temporary Cash Investments | $537,551 | $404,937 | ▼ $132,614 |
| Cash and Non-Interest-Bearing Accounts | $58,021 | $40,326 | ▼ $17,695 |
| Prepaid Expenses and Deferred Charges | $18,262 | $8,303 | ▼ $9,959 |
| Inventories for Sale or Use | $5,958 | $5,994 | ▲ $36 |
| Total Assets | $2,943,087 | $3,079,420 | ▲ $136,333 |
| Other Assets Total | $655,797 | $8,414 | ▼ $647,383 |
| Liabilities | |||
| Deferred Revenue | $61,279 | $64,251 | ▲ $2,972 |
| Accounts Payable and Accrued Expenses | $72,530 | $64,124 | ▼ $8,406 |
| Mortgage Notes Payable Secured by Investment Property | $13,245 | $0 | ▼ $13,245 |
| Total Liabilities | $147,054 | $128,375 | ▼ $18,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,951,833 | $2,374,713 | ▲ $422,880 |
| Temporarily Rstr Net Assets | $578,174 | $310,306 | ▼ $267,868 |
| Permanently Rstr Net Assets | $266,026 | $266,026 | → $0 |
| Total Net Assets Fund Balance | $2,796,033 | $2,951,045 | ▲ $155,012 |
| Total Liabilities and Net Assets / Fund Balance | $2,943,087 | $3,079,420 | ▲ $136,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,695,790 | $245,748 | $1,941,538 |
| Equipment | $15,499 | $44,737 | $60,236 |
| Other Land Buildings | $1,157 | $2,373 | $3,530 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,578,640 | $546,126 | ▲ $21,625 | $842,454 | $1,303,937 |
| 2015 | $1,355,831 | $375,000 | ▼ $27,055 | $125,136 | $1,578,640 |
| 2014 | $1,366,809 | $81,000 | ▲ $16,908 | $108,886 | $1,355,831 |
| 2013 | $1,154,442 | $235,476 | ▲ $125,787 | $148,896 | $1,366,809 |
| 2012 | $505,056 | $688,678 | ▲ $30,683 | $69,975 | $1,154,442 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zoot Velasco | Executive Director | FT | $23,990 | $23,990 |
| Name | Title |
|---|---|
| Joseph Hughes | Chairman |
| Beth Pandol | Vice Chairman |
| Barry Zoeller | Trustee |
| David Perkins | Trustee |
| Geoff Hill | Trustee |
| Tracy Walker Kiser | Trustee |
| Sheryl Barbich | Secretary |
| Jackie Denney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $571,867 |
| Other Expenses | $545,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,765 | $310,285 | - | $418,050 |
| Occupancy | $5,287 | $183,003 | - | $188,290 |
| Payroll Taxes | $18,015 | $61,331 | - | $79,346 |
| Depreciation Depletion | - | $76,965 | - | $76,965 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,152 | - | $50,152 |
| Office Expenses | $260 | $49,555 | - | $49,815 |
| Fees for Services Other | $3,897 | $26,030 | - | $29,927 |
| Other Employee Benefits | $1,417 | $22,902 | - | $24,319 |
| Insurance | - | $21,891 | - | $21,891 |
| Fees for Services Accounting | - | $14,950 | - | $14,950 |
| Advertising | $1,304 | $6,025 | - | $7,329 |
| Travel | $126 | $5,484 | - | $5,610 |
| Other Expenses | $381 | $5,139 | - | $5,520 |
| All Other Expenses | - | $3,936 | - | $3,936 |
| Interest | - | $2,412 | - | $2,412 |
| Total Functional Expenses | $142,192 | $974,989 | $0 | $1,117,181 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,203,068 |
| Expenses per Audited Statements | $1,117,181 |
| Total Expenses per Form 990 | $1,117,181 |
| Expenses Not Reported on Form 990 | $85,887 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,338 |
| Fundraising Direct Expenses | $80,335 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Safe Halloween | $83,949 | $68,899 | $8,680 | $60,219 |
| Haggard Boxcar Festival | $64,163 | $35,763 | $16,787 | $18,976 |
| Total Events | $176,688 | $125,338 | $80,335 | $45,003 |
“The entire 990 will be reviewed by the budget and finance committee and submitted for the chairman to sign.”
“The conflict of interest policy is distributed to officers and trustees for review. Once received the conflict of interest policies are forwarded to the kern county clerk of the board.”
“Compensation for the executive director was proposed by the governing board after a review of: kern county museum foundation comparable salary data and local nonprofit and private sector comparable salary data. Recommendations were presented for and received approval from the full board. Compensation for all employees is subject to review as part of the annual budgeting process. Additionally, monthly financial reports to the board include line item reporting of compensation to date.”
“The board of trustees list and meeting agendas are posted to the organization's website. All requests for form 1023 and form 990 are made to the chairman.”
“All requests for governing documents, the conflict of interest policy, and the financial statements are made to the chairman.”
“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2017 kern county museum foundation (ein 77-0272697) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“There were no changes to the oversight process or selection process during the tax year.”
“The museum has been collecting pieces of kern county history since 1929. Thousands of historical and cultural artifacts are displayed in more than 50 historic buildings on 16 beautifully landscaped acres. Treasures such as a one room school, a general store, jail, oil derrick, and seven historic homes join native american, bakersfield sound, mining, agriculture and railroad exhibits for visitor enjoyment. From california's gold rush, through its settlement and development, to the crucial oil industry of today, the state's rich heritage can be experienced in one convenient and central location. The kern county museum, founded in 1941, provides interpretive experiences through historical objects that tell significant stories about kern county life to its visitors. As a result, the museum provides a meaningful learning environment for people of all ages, and showcases the unique importance of the region in shaping the history of california and the nation in ways that enrich lives and shape a better future.”
“The organization intends to use the endowment funds to support the daily operations of the museum and any related improvement projects.”
“The foundation has adopted the standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Direct fundraising expenses netted with revenue -80,335. Cost of goods sold netted with inventory sales -5,552.”
“Direct fundraising expenses netted with revenue 80,335. Cost of goods sold netted with inventory sales 5,552.”
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 | 72530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO PROVIDE OPERATIONAL SUPPORT BY EMPLOYING STAFF AND ENGAGING IN THE DAY-TO-DAY OPERATIONS OF THE KERN COUNTY MUSEUM TO PRESERVE HISTORIC ARTIFACTS, DOCUMENTS, PHOTOGRAPHS, STRUCTURES, COLLECTIONS, AND OTHER SUCH ITEMS THAT REPRESENT THE AREA'S PAST; RAISE, GATHER, AND COLLECT MONIES TO BE USED TOWARD THE SUPPORT, ENHANCEMENT, ENRICHMENT, AND OPERATION OF THE MUSEUM, AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7329 |
| IRS990/AllOtherContributionsAmt | 0 | 423056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6614373330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 CHESTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51350 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5552 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 864545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19711 |
| IRS990/CYOtherExpensesAmt | 0 | 545314 |
| IRS990/CYOtherRevenueAmt | 0 | 56939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 571867 |
| IRS990/CYTotalExpensesAmt | 0 | 1117181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1262671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61279 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64251 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76965 |
| IRS990/Desc | 0 | DAY-TO-DAY OPERATIONS AND MANAGEMENT OF THE KERN COUNTY MUSEUM, UNDER CONTRACT WITH THE COUNTY OF KERN, INCLUDING ADMISSIONS, SPECIAL EVENTS, AND THE ONGOING REPAIR, MAINTENANCE, AND RESTORATION ACTIVITES OF THE MUSEUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29927 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JOSEPH HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH PANDOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL BARBICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY WALKER KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY ZOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFF HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZOOT VELASCO |
| 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 | 23990 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125338 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 325000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 694792 |
| IRS990/GrossReceiptsAmt | 0 | 2046845 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21891 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/InterestGrp/TotalAmt | 0 | 2412 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5994 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1041089 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 899000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1712446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2005304 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 698287 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 65139 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO RAISE, GATHER, COLLECT AND RECEIVE FUNDS, EQUIPMENT, DONATED SERVICES AND SIMILAR CONTRIBUTIONS FOR THE SUPPORT, ENHANCEMENT AND ENRICHMENT OF THE KERN COUNTY MUSEUM AND TO PROVIDE OPERATIONAL SUPPORT BY EMPLOYING STAFF AND ENGAGING IN THE DAY-TO-DAY OPERATIONS OF THE MUSEUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2796033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2951045 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45003 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11936 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9522 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 655797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24319 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANS & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418050 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79346 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 266026 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 266026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18262 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8303 |
| IRS990/PrincipalOfficerNm | 0 | JOE HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS - INCLUDE SCHOOL FIELD TRIPS AND ADMISSIONS TO THE MUSEUM, INCLUDING THE GROUNDS, THE LORI BROCK CHILDREN'S DISCOVERY CENTER, KID CITY, AND ART SAFARI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1176868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7944 |
| IRS990/PYOtherExpensesAmt | 0 | 573998 |
| IRS990/PYOtherRevenueAmt | 0 | 69677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 396284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658386 |
| IRS990/PYTotalExpensesAmt | 0 | 1232384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1628668 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145490 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 237287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 537551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 864545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1278467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4853664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3252363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4853664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 864545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1278467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 739176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4853664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4998265 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 1941538 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.75790 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | EDUCATION |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1578640 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 546126 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1303937 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21625 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 842454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1355831 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 375000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1578640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -27055 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 125136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1366809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 81000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1355831 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 108886 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1154442 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 235476 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1366809 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 125787 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 148896 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 505056 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 688678 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1154442 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30683 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 69975 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60236 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85887 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1117181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1695790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 245748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1941538 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9522 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 85887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3530 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -85887 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.20400 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9522 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -85887 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.