Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2014 • EIN 88-0463462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,804,744
Down $74,044 (-2.6%) from 2013
Net Assets
Down$2,804,331
Down $70,221 (-2.4%) from 2013
Liabilities
Down$413
Down $3,823 (-90%) from 2013
Revenue
Up$203,230
Up $16,624 (+8.9%) from 2013
Expenses
Up$273,451
Up $8,818 (+3.3%) from 2013
Net Income
Up-$70,221
Up $7,806 (+10%) from 2013
To connect people to the relevance and importance of the Comstock story through its authentic preservation, interactive exhibitions, interpretive programs, and archival research center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,750,109 | $2,658,725 | ▼ $91,384 |
| Savings and Temporary Cash Investments | $34,803 | $74,559 | ▲ $39,756 |
| Cash and Non-Interest-Bearing Accounts | $74,043 | $52,728 | ▼ $21,315 |
| Inventories for Sale or Use | $15,859 | $15,287 | ▼ $572 |
| Prepaid Expenses and Deferred Charges | $3,820 | $3,205 | ▼ $615 |
| Accounts Receivable | - | $240 | - |
| Intangible Assets | $154 | - | - |
| Total Assets | $2,878,788 | $2,804,744 | ▼ $74,044 |
| Liabilities | |||
| Other Liabilities | $1,223 | - | - |
| Accounts Payable and Accrued Expenses | $3,013 | $413 | ▼ $2,600 |
| Total Liabilities | $4,236 | $413 | ▼ $3,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,836,490 | $2,760,782 | ▼ $75,708 |
| Temporarily Rstr Net Assets | $38,062 | $43,549 | ▲ $5,487 |
| Total Net Assets Fund Balance | $2,874,552 | $2,804,331 | ▼ $70,221 |
| Total Liabilities and Net Assets / Fund Balance | $2,878,788 | $2,804,744 | ▼ $74,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,649,176 | $1,511,172 | $4,160,348 |
| Equipment | $9,549 | $90,156 | $99,705 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Mackey | Executive Director | FT | $71,500 | $71,500 |
| Name | Title |
|---|---|
| Ron Gallagher | President |
| Catherine Patrick | Director |
| Connie Carlson | Director |
| D Craig Young | Director |
| Deny Dotson | Director |
| Pete Leonard | Director |
| Susan Countner | Secretary |
| Shannon Hataway | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,471 |
| Salaries, Compensation, and Employee Benefits | $118,980 |
| Total Fundraising Expense | $15,180 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,040 | $9,294 | $10,725 | $110,059 |
| Depreciation Depletion | $105,901 | $2,664 | - | $108,565 |
| Occupancy | $13,063 | $1,521 | - | $14,584 |
| Payroll Taxes | $7,257 | $767 | $897 | $8,921 |
| Fees for Services Accounting | - | $7,260 | - | $7,260 |
| Insurance | $2,057 | $2,451 | $251 | $4,759 |
| Fees for Services Other | $2,585 | $1,212 | - | $3,797 |
| All Other Expenses | $644 | $527 | $2,211 | $3,382 |
| Advertising | $2,930 | - | - | $2,930 |
| Conferences and Meetings | $904 | - | - | $904 |
| Other Expenses | $579 | $83 | $915 | $662 |
| Office Expenses | - | $610 | - | $610 |
| Total Functional Expenses | $229,599 | $28,672 | $15,180 | $273,451 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,729 |
| Fundraising Direct Expenses | $3,406 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party | $15,995 | $7,058 | $103 | $6,955 |
| Penny Machine | $671 | $671 | - | $671 |
| Total Events | $16,666 | $7,729 | $3,406 | $4,323 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll taxes | - |
“A draft 990 is sent out via email to the board for review. They are provided notes to explain the various line items and if there are questions they submit those to the executive director. They are asked to give their approve via email.”
“The executive director is evaluated annually by the board of directors. The board reviews compensation annually against compensation of other executive directors for organizations of similar size.”
“These documents are made available to the public upon request.”
“Persons covered by this policy will annually disclose or update to the Chairman of the Board of Directors on a form provided by the FWS their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the chairman of the Board of Directors, the Chairman will determine whether to a take no action b assure full disclosure to the Board of Director and other individuals covered by this policy ask the person to recuse from participation in related discussions or decision within the FWS or d ask the person to resign from his or her position at the FWS or, if the person refuses to resign, become subject to possible removal in accordance with the FWSs removal procedures.The FWS Executive Director will monitor proposed or ongoing transactions for conflicts of Interest and disclose them to the Chairman of the board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transactionhas occurred.”
“Program Service Expenses 633, Grants and allocations 0, Revenue 1,170 Tea Room”
“2014 Donations oak sideboard newspapers, including Virginia City Chronicle, the Nevada State Journal, Territorial Enterprise and Virginia Evening Chronicle several historical photographs, books, yearbooks, postcards, prints and drawings school desk clothing items dishes chemistry set.”
“Genealogical resources including historic photographs and biographical information of Fourth Ward School students and teachers 1877-1899 and other Virginia City residents. Photographs of Virginia City, Gold Hill, Sutro, Silver City 1870-1950s, WWII military, railroads and mining, individuals, Native Americans, Chinese and more. Maps of area mining and town site 1860s-1960s and classroom geography maps. Historic documents and records including school ledgers 1887-1938, graduation announcements 1878-2000, diplomas, report cards, invitation, and more. Books on a variety of topics including school texts used at the Fourth Ward School. Special collections including Sutro papers, Virginia Gold Hill Water Co., family collections of photographs, documents, family Bibles, historic Nevada newspapers 1860s-2008, high school yearbooks, alumni scrapbooks, postcards, Civil War era letters and tintypes. Artifacts related to the Virginia Gold Hill Water Company, textiles, mining equipment, ice cutting equipment, tools, banners, plaques, and large furniture items.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To connect people to the relevance and importance of the Comstock story through its authentic preservation, interactive exhibitions, interpretive programs, and archival research center. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2930 |
| IRS990/AllOtherContributionsAmt | 0 | 45177 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Mackey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758470975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 537 South C Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Virginia City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8937 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5651 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 154471 |
| IRS990/CYOtherRevenueAmt | 0 | 17087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118980 |
| IRS990/CYTotalExpensesAmt | 0 | 273451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15180 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108565 |
| IRS990/Desc | 0 | Provided educational tours to 9,500 museum visitors and 2,300 students on school tours. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7260 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3797 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ron Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Countner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shannon Hataway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deny Dotson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pete Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D Craig Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Connie Carlson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barbara Mackey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 2384 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4759 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 154 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 21500 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | To connect people to the relevance and importance of the Comstock story through its authentic preservation, interactive exhibitions, interpretive programs, and archival research center. |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2384 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | Fees charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage mailing |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3820 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 662 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1386 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110059 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3205 |
| IRS990/PrincipalOfficerNm | 0 | Barbara Mackey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tours |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Memberships |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tea Room |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Managed our archival and artifact collection, as well as providing research assistance to the public through our Archives Research Center. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22422 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Maintained and continued restoration of the historic Victorian four-story school building. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 118072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 164772 |
| IRS990/PYOtherRevenueAmt | 0 | 17380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99861 |
| IRS990/PYTotalExpensesAmt | 0 | 264633 |
| IRS990/PYTotalRevenueAmt | 0 | 186606 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2384 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 835119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5092 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 208045 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5630 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 835119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 835119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 847363 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2649176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1511172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4160348 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99705 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 2014 Donations oak sideboard newspapers, including Virginia City Chronicle, the Nevada State Journal, Territorial Enterprise and Virginia Evening Chronicle several historical photographs, books, yearbooks, postcards, prints and drawings school desk clothing items dishes chemistry set. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Genealogical resources including historic photographs and biographical information of Fourth Ward School students and teachers 1877-1899 and other Virginia City residents. Photographs of Virginia City, Gold Hill, Sutro, Silver City 1870-1950s, WWII military, railroads and mining, individuals, Native Americans, Chinese and more. Maps of area mining and town site 1860s-1960s and classroom geography maps. Historic documents and records including school ledgers 1887-1938, graduation announcements 1878-2000, diplomas, report cards, invitation, and more. Books on a variety of topics including school texts used at the Fourth Ward School. Special collections including Sutro papers, Virginia Gold Hill Water Co., family collections of photographs, documents, family Bibles, historic Nevada newspapers 1860s-2008, high school yearbooks, alumni scrapbooks, postcards, Civil War era letters and tintypes. Artifacts related to the Virginia Gold Hill Water Company, textiles, mining equipment, ice cutting equipment, tools, banners, plaques, and large furniture items. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | III 1a |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | III 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2658725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Penny Machine |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | All items received are historical artifacts which according to our policy are not valued or recorded. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 33 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.