Civic Intelligence

Heurich House Foundation

990 • Fiscal year 2017 • EIN 80-0061139

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

Organization ProfileWWW.HEURICHHOUSE.ORG
1307 New Hampshire Ave NWWashington, DC 20036

(202) 429-1894

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

20.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$83,575

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,306,219

Up $35,245 (+0.4%) from 2016

Net Assets

Down

-$1,165,127

Down $358,412 (-44%) from 2016

Liabilities

Up

$9,471,346

Up $393,657 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$465,201

Down $44,997 (-8.8%) from 2016

Expenses

Up

$872,368

Up $41,703 (+5.0%) from 2016

Net Income

Down

-$407,167

Down $86,700 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $6,989,697Liabilities 2010: $7,030,842Net Assets 2010: -$41,1452010Assets 2011: $7,066,332Liabilities 2011: $7,368,974Net Assets 2011: -$302,6422011Assets 2012: $7,081,794Liabilities 2012: $7,707,106Net Assets 2012: -$625,3122012Assets 2013: $8,438,175Liabilities 2013: $8,045,238Net Assets 2013: $392,9372013Assets 2014: $8,393,216Liabilities 2014: $8,410,091Net Assets 2014: -$16,8752014Assets 2015: $8,302,072Liabilities 2015: $8,762,488Net Assets 2015: -$460,4162015Assets 2016: $8,270,974Liabilities 2016: $9,077,689Net Assets 2016: -$806,7152016Assets 2017: $8,306,219Liabilities 2017: $9,471,346Net Assets 2017: -$1,165,1272017Assets 2018: $8,218,679Liabilities 2018: $6,965,464Net Assets 2018: $1,253,2152018Assets 2019: $8,499,124Liabilities 2019: $7,204,488Net Assets 2019: $1,294,6362019Assets 2020: $8,569,545Liabilities 2020: $6,345,173Net Assets 2020: $2,224,3722020Assets 2021: $8,849,037Liabilities 2021: $6,347,422Net Assets 2021: $2,501,6152021Assets 2022: $8,487,895Liabilities 2022: $6,310,966Net Assets 2022: $2,176,9292022Assets 2023: $8,235,728Liabilities 2023: $6,212,138Net Assets 2023: $2,023,5902023Assets 2024: $8,178,258Liabilities 2024: $6,198,372Net Assets 2024: $1,979,8862024

Highlighted filing

2017

Assets$8,306,219
Liabilities$9,471,346
Net Assets-$1,165,127
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $319,311Expenses 2010: $645,643Net Income 2010: -$326,3322010Revenue 2011: $110,553Expenses 2011: $376,491Net Income 2011: -$265,9382011Expenses 2012: $465,1812012Revenue 2013: $150,601Expenses 2013: $579,193Net Income 2013: -$428,5922013Revenue 2014: $283,008Expenses 2014: $658,928Net Income 2014: -$375,9202014Revenue 2015: $404,691Expenses 2015: $776,805Net Income 2015: -$372,1142015Revenue 2016: $510,198Expenses 2016: $830,665Net Income 2016: -$320,4672016Revenue 2017: $465,201Expenses 2017: $872,368Net Income 2017: -$407,1672017Revenue 2018: $3,207,461Expenses 2018: $789,119Net Income 2018: $2,418,3422018Revenue 2019: $402,728Expenses 2019: $361,307Net Income 2019: $41,4212019Revenue 2020: $1,605,132Expenses 2020: $675,396Net Income 2020: $929,7362020Revenue 2021: $992,102Expenses 2021: $714,859Net Income 2021: $277,2432021Revenue 2022: $511,559Expenses 2022: $836,245Net Income 2022: -$324,6862022Revenue 2023: $902,797Expenses 2023: $1,056,136Net Income 2023: -$153,3392023Revenue 2024: $1,076,266Expenses 2024: $1,119,970Net Income 2024: -$43,7042024

Highlighted filing

2017

Revenue$465,201
Expenses$872,368
Net Income-$407,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$586,373
Mission and Program Overview

Mission

The heurich house museum explores the american dream through the legacy of german immigrant christian heurich and his washington, dc brewery, and creates a just path to success for local small-scale manufacturers.

The mission of the heurich house foundation is to preserve the legacy of historic brewer christian heurich and to enrich the cultural life of washington dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,924,967$6,895,834▼ $29,133
Investments in Publicly Traded Securities$1,329,516$1,391,073▲ $61,557
Savings and Temporary Cash Investments$13,478$11,523▼ $1,955
Cash and Non-Interest-Bearing Accounts$2,973$5,069▲ $2,096
Inventories for Sale or Use$40$40→ $0
Total Assets$8,270,974$8,306,219▲ $35,245
Other Assets Total$0$2,680▲ $2,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,635,527$5,696,603▲ $61,076
Other Liabilities$3,442,162$3,774,743▲ $332,581
Total Liabilities$9,077,689$9,471,346▲ $393,657
Net Assets / Fund Balance
Unrestricted Net Assets$-806,715$-1,165,127▼ $358,412
Total Net Assets Fund Balance$-806,715$-1,165,127▼ $358,412
Total Liabilities and Net Assets / Fund Balance$8,270,974$8,306,219▲ $35,245

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,983,719-$5,983,719
Buildings$894,119-$894,119
Equipment$17,996$192,136$210,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,329,516-▲ $63,877$2,320$1,391,073
2016$1,321,408-▲ $65,260$56,000$1,329,516
2015$1,384,927-▲ $31,481$95,000$1,321,408
2014$1,377,567-▲ $50,914$80,000$1,348,481
2013$1,273,054-▲ $220,959$80,000$1,414,013
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BenderExecutive DirectorFT$81,850$1,725$83,575

Board Members and Trustees

NameTitle
Ernest N May IiiChairman
Adela GriswoldBoard Member
Andrew H McleodBoard Member
Austin TurnerBoard Member
Debbie RankinBoard Member
Florence FasanelliSecretary
Kevin StognerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,873
Program Service Revenue
$312,249
Investment Income
$20,095
Other Revenue
$31,984
All Other Contributions
$93,888
Change in Net Assets
$-407,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,507
Salaries, Compensation, and Employee Benefits$277,861
Total Fundraising Expense$50,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$296,818-$296,818
Other Salaries and Wages$120,420$21,155$21,155$162,730
Current Officers, Directors, Trustees, and Key Employees$61,846$10,865$10,864$83,575
Occupancy$38,093$28,155$10,981$77,229
Office Expenses$34,596$14,956$48$49,600
Fees for Services Other$33,278$13,148$150$46,576
Fees for Services Accounting-$27,282-$27,282
Depreciation Depletion$5,689$20,168-$25,857
Payroll Taxes$13,447$2,362$2,363$18,172
Insurance-$16,796-$16,796
Advertising$12,975$2,001-$14,976
Other Employee Benefits$402$12,179$803$13,384
Fees for Service Investment Mgmnt Fees-$11,130-$11,130
Fees for Services Legal$9,638--$9,638
Other Expenses$1,834$7,988$3,891$1,834
Total Functional Expenses$336,009$486,104$50,255$872,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest on Notes$3,762,239
Security Deposits$7,575
Credit Card Payable$4,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 2

“Board members austin turner and adela griswold are first cousins”

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer review the 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all relevant parties and reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation and employment agreement was negotiated based on research from the american alliance museum's museum executive director compensation study”

Form 990, Part VI, Section C, Line 18

“A copy of the organization's governing documents and financial statements are available upon written request.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Heurich House Foundation
EIN
80-0061139
Phone
2024291894
Address
1307 NEW HAMPSHIRE AVE NW, WASHINGTON, DC 20036

Signing Officer

Name
Kimberly Bender
Title
Executive Director
Phone
2024291894
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bender
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
27

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
Phone
7038361350
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The funds are to be used to pay ongoing expenses of the organization and for the preservation of the property.”

PART V, LINE 4:

“The funds are to be used to pay ongoing expenses of the organization and for the preservation of the property.”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HEURICH HOUSE FOUNDATION IS TO PRESERVE THE LEGACY OF HISTORIC BREWER CHRISTIAN HEURICH AND TO ENRICH THE CULTURAL LIFE OF WASHINGTON DC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02001
IRS990/AdvertisingGrp/ProgramServicesAmt012975
IRS990/AdvertisingGrp/TotalAmt014976
IRS990/AllOtherContributionsAmt093888
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02024291894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01307 NEW HAMPSHIRE AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02973
IRS990/CashNonInterestBearingGrp/EOYAmt05069
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010864
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010865
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083575
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03998
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020095
IRS990/CYOtherExpensesAmt0594507
IRS990/CYOtherRevenueAmt031984
IRS990/CYProgramServiceRevenueAmt0312249
IRS990/CYRevenuesLessExpensesAmt0-407167
IRS990/CYSalariesCompEmpBnftPaidAmt0277861
IRS990/CYTotalExpensesAmt0872368
IRS990/CYTotalFundraisingExpenseAmt050255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05689
IRS990/DepreciationDepletionGrp/TotalAmt025857
IRS990/Desc0THE HEURICH HOUSE MUSEUM'S "PUBLIC ENGAGEMENT PROGRAM" IS A COMBINATION OF PUBLIC EDUCATION AND COMMUNITY, WHICH INCLUDES PUBLIC EVENTS, TOURS, SCHOOL LESSONS, AND EXHIBITIONS. SPECIFICALLY, WE OFFER EVENTS THAT HIGHLIGHT GERMAN CULTURAL HERITAGE (FRUHLINGSFEST, OKTOBERFEST, CHRISTKINDLMARKT), CRAFT BREWING AND BEER HISTORY (HISTORY & HOPS, ALL 'ALE THE LADIES), THE MUSICAL PERFORMANCES (FRIDAY MORNING MUSIC CLUB, IN SERIES), AND PRESERVATION (PRIDE IN PRESERVATION, HERITAGE WITHOUT BORDERS SPEAKER SERIES). OUR TRAINED DOCENTS AND VOLUNTEERS GUIDE VISITORS THROUGH THE HISTORY, DECORATIVE ARTS, AND ARCHITECTURE OF THE HOUSE DURING PUBLIC,PRIVATE, AND OPEN HOUSE TOURS. WE HOST ELEMENTARY THROUGH GRADUATE SCHOOL GROUPS AND PRESENT LESSON PLANS CURATED TO THEIR SPECIFIC REQUIREMENTS. WE HOLD REGULAR PUBLIC EXHIBITIONS WHICH VARY ANNUALLY. THE COMMUNITY ASPECT UTILIZES THE PROPERTY'S NON-EXHIBITIONS SPACES TO PROMOTE AND SUPPORT THE DUPONT CIRCLE COMMUNITY. WE PROVIDE LIKE-MINDED ORGANIZATIONS WITH RENTAL SPACE AND PARTNER PROGRAM OPPORTUNITIES. WE PROVIDE BEAUTIFUL AND AFFORDABLE EVENT SPACE RENTALS TO COMMUNITY ORGANIZATIONS AND BUSINESSES WITH EDUCATIONAL INSTRUCTION ABOUT THE BUILDING AND GROUNDS. WE ALSO PROVIDE ORGANIZATIONAL SUPPORT TO NON-PROFITSIN CLOSELY RELATED INDUSTRIES AND FIELDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264036
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027282
IRS990/FeesForServicesAccountingGrp/TotalAmt027282
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09638
IRS990/FeesForServicesLegalGrp/TotalAmt09638
IRS990/FeesForServicesOtherGrp/FundraisingAmt0150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033278
IRS990/FeesForServicesOtherGrp/TotalAmt046576
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011130
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71725
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST N MAY III
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE FASANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN STOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADELA GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTIN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW H MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY BENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt781850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058908
IRS990/GrossReceiptsAmt0586373
IRS990/GrossRentsGrp/RealAmt077298
IRS990/GrossSalesOfInventoryAmt015736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016796
IRS990/InsuranceGrp/TotalAmt016796
IRS990/InterestGrp/ManagementAndGeneralAmt0296818
IRS990/InterestGrp/TotalAmt0296818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040
IRS990/InvestmentIncomeGrp/ExclusionAmt021309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01329516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01391073
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06924967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06895834
IRS990/LandBldgEquipCostOrOtherBssAmt07087970
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060122
IRS990/LessRentalExpensesGrp/RealAmt057052
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0990
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HEURICH HOUSE FOUNDATION IS TO PRESERVE THE LEGACY OF HISTORIC BREWER CHRISTIAN HEURICH AND TO ENRICH THE CULTURAL LIFE OF WASHINGTON DC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05635527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05696603
IRS990/NetAssetsOrFundBalancesBOYAmt0-806715
IRS990/NetAssetsOrFundBalancesEOYAmt0-1165127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1214
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020246
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010981
IRS990/OccupancyGrp/ManagementAndGeneralAmt028155
IRS990/OccupancyGrp/ProgramServicesAmt038093
IRS990/OccupancyGrp/TotalAmt077229
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014956
IRS990/OfficeExpensesGrp/ProgramServicesAmt034596
IRS990/OfficeExpensesGrp/TotalAmt049600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013384
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17988
IRS990/OtherExpensesGrp/ProgramServicesAmt03791
IRS990/OtherExpensesGrp/ProgramServicesAmt11834
IRS990/OtherExpensesGrp/TotalAmt08783
IRS990/OtherExpensesGrp/TotalAmt17988
IRS990/OtherExpensesGrp/TotalAmt21834
IRS990/OtherLiabilitiesGrp/BOYAmt03442162
IRS990/OtherLiabilitiesGrp/EOYAmt03774743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02362
IRS990/PayrollTaxesGrp/ProgramServicesAmt013447
IRS990/PayrollTaxesGrp/TotalAmt018172
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0VENUE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27590
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR "PRESERVATION PROGRAM" INCLUDES THE CARE, MANAGEMENT, RESEARCH, AND CURATION OF OUR BUILDING, ARCHIVAL, AND OBJECTS COLLECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034832
IRS990/PYOtherExpensesAmt0554725
IRS990/PYOtherRevenueAmt058345
IRS990/PYProgramServiceRevenueAmt0318046
IRS990/PYRevenuesLessExpensesAmt0-320467
IRS990/PYSalariesCompEmpBnftPaidAmt0275940
IRS990/PYTotalExpensesAmt0830665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-407167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011523
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE HEURICH HOUSE FOUNDATION (D/B/A HEURICH HOUSE MUSEUM)'S MISSION IS TO PRESERVE THE LEGACY OF BREWER CHRISTIAN HEURICH AND ENRICH THE CULTURAL LIFE OF WASHINGTON DC. SINCE 2011, WHEN THE MUSEUM RESTRUCTURED ITS BOARD AND STAFF, THE HEURICH HOUSE MUSEUM HAS RESURFACED AS A PREMIER DC DESTINATION AND AS A COMMITTED LEADER IN THE DUPONT CIRCLE COMMUNITY. GOVERNED BY A GROWING PROFESSIONAL STAFF, THE MUSEUM OFFERS A WIDE VARIETY OF EDUCATIONAL AND SOCIALLY ENGAGING PUBLIC PROGRAMMING ABOUT THE HEURICH FAMILY'S HISTORY, VALUES AND INTERESTS.THE HEURICH HOUSE MUSEUM HAS PUBLIC SUPPORT WELL IN EXCESS OF 10%; IN 2017 IT RECEIVED 35% OF ITS INCOME FROM THE PUBLIC WHICH IS A SIGNIFICANT INCREASE FROM 2016. THE HEURICH HOUSE MUSEUM'S GOVERNING BOARD REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. DEDICATED MUSEUM STAKEHOLDERS INCLUDECITY-WIDE BUSINESS LEADERS AND NEIGHBORS, LOCAL SCHOOLS, HEURICH FAMILY MEMBERS, BREWERIANA COLLECTORS, GERMAN CULTURAL GROUPS, HIGHLY REGARDED MUSEUM PROFESSIONALS, PRESERVATIONISTS AND PRESERVATION GROUPS. THE GOVERNING BOARD'S CHAIRMAN HAS A GREAT DEAL OF NON-PROFIT GOVERNANCE ANDFUNDRAISING EXPERIENCE, INCLUDING FOUR HOUSE MUSEUMS. THE BOARD TREASURER IS AN ATTORNEY WITH EXPERTISE IN GOVERNMENT AFFAIRS AND FINANCE AND A STRONG CONNECTION TO ARTS EDUCATION INSTITUTIONS; THE SECRETARY IS A SEASONED ARTS AND MATHEMATICS EDUCATOR AND SCHOLAR WHO HAS ADVISED ON EXHIBITS FOR THE PHILIPS MUSEUM AND GIVES TOURS AT THE KREEGER MUSEUM. TWO DISTANT HEURICH FAMILY DESCENDANTS ALSO SERVE ON THE BOARD, ONE WHO IS INTERESTED IN LOCAL HISTORY AND THE OTHER WHO IS AN ARTIST AND BUSINESSMAN. IN ADDITION TO THE GOVERNING BOARD, THE MUSEUM MAINTAINS FOUR SEPARATE ADVISORY BOARDS: EXECUTIVE, COLLECTIONS, BUILDING AND PROGRAMS. MEMBERS OF THE ADVISORY BOARDS REPRESENT A WIDE AND RICH COLLECTION OF KNOWLEDGE AND INCLUDE ARCHITECTS, ENGINEERS, MUSEUM PROFESSIONALS, SMALL BUSINESS OWNERS, ARTISTS, AND COMMUNITY LEADERS.THE MUSEUM'S FACILITIES ARE OPEN TO AND USED BY THE PUBLIC ON A REGULAR BASIS, AND THE MUSEUM WELCOMED OVER 20,000 VISITORS IN 2017. THE MUSEUM PRESENTS THE HISTORY OF THE CHR. HEURICH BREWING CO. AND ITS IMPORTANCE TO THE CITY DURING MONTHLY "HISTORY & HOPS" HAPPY HOURS. IT HOSTS PANELDISCUSSIONS ABOUT DC'S BEER HISTORY WITH PARTNER INSTITUTIONS LIKE THE HUMANITIES COUNCIL OF WASHINGTON, AND COLLABORATED ON THE RECREATION OF A HISTORIC BEER BASED ON RICH ARCHIVAL RESEARCH. THE MUSEUM HONORS HEURICH'S GERMAN HERITAGE BY PRESENTING TRADITIONAL CULTURAL FESTIVALS SUCH AS OKTOBERFEST, FRUHLINGSFEST, AND CHRISTKINDLMARKT. THESE EVENTS ADDITIONALLY CELEBRATE THE BUILDING'S CONNECTION TO CRAFTSMANSHIP, A THEME THAT INSPIRED "FIRST FRIDAY" ARTISAN POP-UPS AND THE BREWMASTER STUDIOS, AN ARTISAN COLLABORATIVE LOCATED IN THE MUSEUM'S CARRIAGE HOUSE. THE MUSEUM CONTINUES TO HONOR THE FAMILY'S STRONG SUPPORT OF CLASSICAL MUSIC WITH PERFORMANCES ON THE HISTORIC STEINWAY. IN ADDITION TO ITS PUBLIC PROGRAMS, THE HEURICH HOUSE MUSEUM ENRICHES THE CULTURAL LIFE OF DC BY BEING A COMMUNITY CENTER, NEIGHBORHOOD LEADER AND GOOD CITIZEN. THE MUSEUM HOSTS FREE PUBLIC TOURS, OPEN HOUSE EVENTS, AND TOURS FOR SCHOOL GROUPS FROM ELEMENTARY THROUGH GRADUATE LEVEL. THE CASTLE GARDEN IS ACCESSIBLE TO THE PUBLIC ON WEEKDAYS, AND IS USED REGULARLY BY LOCAL PRE-SCHOOL GROUPS. THE MUSEUM RENTS BELOW-MARKET COMMERCIAL SPACE TO PRESERVATION AND ARTS NONPROFITS AS WELL AS CRAFTSPEOPLE. LOCAL DUPONT CIRCLE COMMUNITY GROUPS OFTEN USE THE FIRST FLOOR FOR FREE FOR THEIR PUBLIC MEETINGS, AND THE MUSEUM HAS ADOPTED THE DECLINING CITY-OWNED "SONNY BONO PARK" LOCATED ACROSS THE STREET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND OF REAL ESTATE TAXES - 2016 AMOUNT: $ 41,174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35000
IRS990ScheduleA/PublicSupportPY170Pct00.22380
IRS990ScheduleA/PublicSupportTotal170Amt0292793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292793
IRS990ScheduleA/TotalSupportAmt0836626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039519
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894119
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0PUBLIC EDUCATION
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01329516
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01391073
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063877
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01321408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01329516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01384927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01321408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01377567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01348481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01273054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01414013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210132
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt03
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05983719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05983719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03762239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO BE USED TO PAY ONGOING EXPENSES OF THE ORGANIZATION AND FOR THE PRESERVATION OF THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FUNDS ARE TO BE USED TO PAY ONGOING EXPENSES OF THE ORGANIZATION AND FOR THE PRESERVATION OF THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt00.29
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06895834
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalLiabilityAmt03774743
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AUSTIN TURNER AND ADELA GRISWOLD ARE FIRST COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL RELEVANT PARTIES AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION AND EMPLOYMENT AGREEMENT WAS NEGOTIATED BASED ON RESEARCH FROM THE AMERICAN ALLIANCE MUSEUM'S MUSEUM EXECUTIVE DIRECTOR COMPENSATION STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,306,219
Liabilities
$9,471,346
Net assets
-$1,165,127
Revenue
$465,201
Expenses
$872,368
Net income
-$407,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$6.20$1.98$1.08$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.24$6.21$2.02$0.90$1.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.49$6.31$2.18$0.51$0.84$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.85$6.35$2.50$0.99$0.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.57$6.35$2.22$1.61$0.68$0.93
2019Summary only. Only limited summary data is available for this year.$8.50$7.20$1.29$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.22$6.97$1.25$3.21$0.79$2.42
2017Detailed filing. Detailed filing data is available for this year.$8.31$9.47$1.17$0.47$0.87$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.27$9.08$0.81$0.51$0.83$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.30$8.76$0.46$0.40$0.78$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.39$8.41$0.02$0.28$0.66$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.44$8.05$0.39$0.15$0.58$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$7.71$0.63$0.47
2011Summary only. Only limited summary data is available for this year.$7.07$7.37$0.30$0.11$0.38$0.27
2010Summary only. Only limited summary data is available for this year.$6.99$7.03$0.04$0.32$0.65$0.33