HILLFOREST HISTORICAL FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HILLFOREST HISTORICAL FOUNDATION INC (EIN 35-1078976)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-18
IRS object ID
202412009349301116
Schema version
2023v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-18T17:18:05-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611210805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOTTOM LINE SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 2ND STAddressLine1Txt
CityAURORACityNm
State AbbreviationINStateAbbreviationCd
ZIP47011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351078976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLFOREST HISTORICAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone8129260087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 5TH STAddressLine1Txt
CityAURORACityNm
State AbbreviationINStateAbbreviationCd
ZIP47001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLIFFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8129260087PhoneNum
Signature2024-07-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLIFFORDPersonFirstNm
Person LastTHEISPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE S KERNSPreparerPersonNm
PTINP01505142PTIN
Phone8126559420PhoneNum
Preparation2024-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLIFFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 NORTH STREETAddressLine1Txt
CityRISING SUNCityNm
State AbbreviationINStateAbbreviationCd
ZIP47040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,552GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO RESTORE AND MAINTAIN A NATIONAL REGISTRY HISTORICAL BUILDING AND ORGANIZE EVENTS TO EDUCATE THE PUBLICActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$105,652PYContributionsGrantsAmt
CY Contributions Grants$149,648CYContributionsGrantsAmt
PY Program Service Revenue$46,625PYProgramServiceRevenueAmt
CY Program Service Revenue$49,808CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$1,058CYInvestmentIncomeAmt
PY Other Revenue-$88,080PYOtherRevenueAmt
CY Other Revenue$8,038CYOtherRevenueAmt
PY Total Revenue$64,211PYTotalRevenueAmt
CY Total Revenue$208,552CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,308CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$122,395PYOtherExpensesAmt
CY Other Expenses$140,390CYOtherExpensesAmt
PY Total Expenses$183,059PYTotalExpensesAmt
CY Total Expenses$202,698CYTotalExpensesAmt
PY Revenues Less Expenses-$118,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,854CYRevenuesLessExpensesAmt
Total Assets BOY$1,065,849TotalAssetsBOYAmt
Total Assets EOY$1,071,703TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,065,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,071,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RESTORE AND MAINTAIN A NATIONAL REGISTRY HISTORICAL BUILDING AND ORGANIZE EVENTS TO EDUCATE THE PUBLICMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$202,698ExpenseAmt
Revenue$49,808RevenueAmt
DescTO RESTORE AND MAINTAIN A NATIONAL REGISTYR HISTORICAL BUILDING AND ORGAIZE EVENTS TO EDUCATE THE PUBLICDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTO RESTORE AND MAINTAIN A NATIONAL REGISTYR HISTORICAL BUILDING AND ORGAIZE EVENTS TO EDUCATE THE PUBLICDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$202,698TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLIFFORDPersonNm
Phone8129260087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1917 NORTH STREETAddressLine1Txt
CityRISING SUNCityNm
State AbbreviationINStateAbbreviationCd
ZIP47040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CLIFFORD
EXECUTIVE DI40.00Yes (X)$41,685$0$0
JADA ANKENBAUER
BOARD MEMBER2.00Yes (X)$0$0$0
BRENDA
BOARD MAMEBE2.00Yes (X)$0$0$0
CINDY
BOARD MEMBER2.00Yes (X)$0$0$0
ED
BOARD MEMBER2.00Yes (X)$0$0$0
FAYLA
BOARD MEMBER2.00Yes (X)$0$0$0
JANE
BOARD MEMBER2.00Yes (X)$0$0$0
JANET
BOARD MEMBER2.00Yes (X)$0$0$0
MARY JO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN
BOARD MEMBER2.00Yes (X)$0$0$0
LESLIE
BOARD MEMBER2.00Yes (X)$0$0$0
NANCY
BOARD MEMBER2.00Yes (X)$0$0$0
SALLY
BOARD MEMBER2.00Yes (X)$0$0$0
SUZANNE
VOLUNTEER CO2.00Yes (X)$0$0$0
DEE
PRESIDENT EM2.00$0$0$0Yes (X)
GLORIA
VICE PRESIDE2.00$0$0$0Yes (X)
JUDY
PRESIDENT2.00$0$0$0Yes (X)
PHEE
SECRETARY2.00$0$0$0Yes (X)
TED
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,685TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$23,080MembershipDuesAmt
Government Grants$30,072GovernmentGrantsAmt
All Other Contributions$96,496AllOtherContributionsAmt
Total Contributions$149,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PROGRAM RENENUE$36,620$36,620
MUSEUM ADMISSIONS$10,463$10,463
RENTAL$2,725$2,725
FieldValueIRS element (for citing)
Total Program Service Revenue$49,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,058TotalRevenueColumnAmt
Related Or Exempt Func Income$1,058RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNREALIZED GAIN$8,056$8,056
MUSEAUM STORE SALES-$18-$18
FieldValueIRS element (for citing)
Other Revenue Total$8,038OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,552TotalRevenueColumnAmt
Related Or Exempt Func Income$56,179RelatedOrExemptFuncIncomeAmt
Exclusion$2,725ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,771TotalAmt
Program Services$57,771ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,537TotalAmt
Program Services$4,537ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,129TotalAmt
Program Services$2,129ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,754TotalAmt
Program Services$2,754ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,957TotalAmt
Program Services$34,957ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,508TotalAmt
Program Services$47,508ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,693TotalAmt
Program Services$13,693ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CITY OF LAWRENCEBURG$19,600$19,600
EVENT COSTS$11,793$11,793
PUBLICITY AND TOURISM$4,837$4,837
MISC$925$925

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,194TotalAmt
Program Services$2,194ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,698TotalAmt
Program Services$202,698ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,372BOYAmt
EOY$218,360EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,071BOYAmt
EOY$34,678EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,715,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,437,835LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$285,891BOYAmt
EOY$277,383EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$120,413BOYAmt
EOY$143,287EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$425,102BOYAmt
EOY$397,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,065,849BOYAmt
EOY$1,071,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,747BOYAmt
EOY$714,392EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$425,102BOYAmt
EOY$357,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,065,849BOYAmt
EOY$1,071,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,065,849BOYAmt
EOY$1,071,703EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,854ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,652CurrentTaxYearMinus1YearAmt
Current Tax Year$149,648CurrentTaxYearAmt
Total$585,032TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,652CurrentTaxYearMinus1YearAmt
Current Tax Year$149,648CurrentTaxYearAmt
Total$585,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$585,032PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575CurrentTaxYearMinus1YearAmt
Current Tax Year$2,725CurrentTaxYearAmt
Total$37,151TotalAmt
FieldValueIRS element (for citing)
Total Support$622,183TotalSupportAmt
Gross Receipts Rltd Activities$14,163GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94030PublicSupportCY170Pct
Public Support PY1700.93820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$375,082BeginningYearBalanceAmt
Investment Earnings Or Losses$67,227InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,895GrantsOrScholarshipsAmt
Administrative Expenses$7,312AdministrativeExpensesAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$359,740BeginningYearBalanceAmt
Investment Earnings Or Losses$30,082InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,665GrantsOrScholarshipsAmt
Administrative Expenses$5,075AdministrativeExpensesAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$312,067BeginningYearBalanceAmt
Investment Earnings Or Losses$61,972InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,407GrantsOrScholarshipsAmt
Administrative Expenses$4,892AdministrativeExpensesAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,500OtherCostOrOtherBasisAmt
Book Value$62,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,621,258OtherCostOrOtherBasisAmt
Depreciation$1,420,291DepreciationAmt
Book Value$200,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$263,467TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
AGENCY ENDOWMENT FUNDS$357,311
$40,684
FieldValueIRS element (for citing)
Total Book Value Other Assets$397,995TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO RESTORE AND MAINTAIN A NATIONAL REGISTYR HISTORICAL BUILDING AND ORGAIZE EVENTS TO EDUCATE THE PUBLIC
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER REVIEW THE FORM 990 WITH THE BOARD AT A MEETING PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION MONITORS THE CONFLICT OF INTERET POLICY BY REQUIRING THE BOARD MEMBERS TO REVIEW THE POLICY AND PROVIDE WRITTEN PROOF THAT THEY AHVE READ AND ADHERE TO THE POLICY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL AS WELL AS POTENTIAL CONFLICTS OF HTE INTERST. BOARD MEMBERS MAY NOT BE PROESENT DURING DISCUSSION OR VOTING OF ANY MATTER WHERE A CONFLICT OF INTEREST EXISTS. IF A MEMBER FAILS TO DISCLOSE A CONFLICT OR ACTS IN VIOLATION OF THE POLICY, IT WILL FIRST BE BROUGHT TO THEIR ATTENTION. THEN THE BOARD WILL CONDUCT HEARINGS TO DETERMINE IF HTERE WAS A VIOLATION AND IF SO, DISCIPLINARY AND CORRECTIVE ACITON IS TAKEN.
FORM 990, PAGE 6, PART VI, LINE 15BEXECUTIVE DIRECTOR COMPENSATION - THE BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. IN ADDITION TO THE PERFORMANCE REVIEW, THE BOARD CONSIDERS TENURE AND COMPARISON DATA TO LIKE MUSEUMS AND ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION PROVIDES A WRITTEN NOTICE IN THE LOCAL NEWSPAPER OF THE AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 47,508

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