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DINSMORE HOMESTEAD FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DINSMORE HOMESTEAD FOUNDATION INC (EIN 61-1111934)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349305649
Schema version
2023v5.1
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)
Return2024-11-14T12:41:03-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311070008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUNNINGHOFF LANGE AND COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 SCOTT BLVD 3RD FLOORAddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611111934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DINSMORE HOMESTEAD FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDINSBusinessNameControlTxt
Phone8595866117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 453AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SHUFFETTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8595866117PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI M BRISON MS CPAPreparerPersonNm
PTINP00649777PTIN
Phone8596552300PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN SHUFFETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 453AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$645,507GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.DINSMOREFARM.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTHE PRESERVATION OF THE DINSMORE HOMESTEAD, A KENTUCKY HISTORICAL SITE.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,469PYContributionsGrantsAmt
CY Contributions Grants$405,797CYContributionsGrantsAmt
PY Program Service Revenue$41,294PYProgramServiceRevenueAmt
CY Program Service Revenue$45,519CYProgramServiceRevenueAmt
PY Investment Income-$3,711PYInvestmentIncomeAmt
CY Investment Income-$5,032CYInvestmentIncomeAmt
PY Other Revenue$1,452PYOtherRevenueAmt
CY Other Revenue$15,768CYOtherRevenueAmt
PY Total Revenue$190,504PYTotalRevenueAmt
CY Total Revenue$462,052CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,981CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,861CYTotalFundraisingExpenseAmt
PY Other Expenses$85,613PYOtherExpensesAmt
CY Other Expenses$82,242CYOtherExpensesAmt
PY Total Expenses$146,803PYTotalExpensesAmt
CY Total Expenses$137,223CYTotalExpensesAmt
PY Revenues Less Expenses$43,701PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$324,829CYRevenuesLessExpensesAmt
Total Assets BOY$1,573,385TotalAssetsBOYAmt
Total Assets EOY$1,942,674TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,573,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,942,674NetAssetsOrFundBalancesEOYAmt
MissionTHE PRESERVATION OF THE DINSMORE HOMESTEAD, A KENTUCKY HISTORICAL SITE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$82,334ExpenseAmt
Revenue$56,255RevenueAmt
DescRESEARCH AND PRESERVATION OF HISTORICAL DATA, BUILDINGS, AND LAND AS RELATED TO THE DINSMORE HOMESTEAD, A HISTORICAL HOMESTEAD IN BURLINGTON, KY.Desc
Total Program Service Expenses$82,334TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN SHUFFETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8595866117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15790 BURLINGTON PIKEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41005ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERT HILL
BOARD MEMBER0.00Yes (X)$0$0$0
STEPHANIE HUHN
BOARD MEMBER0.00Yes (X)$0$0$0
PATRICIA RAVERTY
SECRETARY0.00Yes (X)$0$0$0Yes (X)
LORI MCGUIRE
BOARD MEMBER0.00Yes (X)$0$0$0
SUSAN SHUFFETT
TREASURER0.00$0$0$0Yes (X)
DR BARBARA BARDES
CHAIR0.00$0$0$0Yes (X)
JAMES CRAWFORD
VICE CHAIR0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$50,850GovernmentGrantsAmt
All Other Contributions$354,947AllOtherContributionsAmt
Total Contributions$405,797TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME611600$10,063$10,063
SITE RENTAL611600$8,510$8,510
SCHOOL PROGRAMS611600$8,387$8,387
DERBY DAY611600$8,044$8,044
DAY CAMP611600$5,096$5,096

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,419TotalRevenueColumnAmt
Related Or Exempt Func Income$5,419RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,061TotalRevenueColumnAmt
Related Or Exempt Func Income$10,061RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$168,362SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$183,455SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,093SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,093TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,093RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AGENCY FUND NET INCOME523000$13,214$13,214
MEMBERSHIP DUES900099$2,554$2,554
FieldValueIRS element (for citing)
Other Revenue Total$15,768OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,052TotalRevenueColumnAmt
Related Or Exempt Func Income$56,255RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,906TotalAmt
Program Services$30,544ProgramServicesAmt
Management And General$17,817ManagementAndGeneralAmt
Fundraising$2,545FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,075TotalAmt
Program Services$2,445ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,309TotalAmt
Program Services$1,986ProgramServicesAmt
Management And General$1,158ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,402TotalAmt
Program Services$8,641ProgramServicesAmt
Management And General$5,041ManagementAndGeneralAmt
Fundraising$720FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,678TotalAmt
Program Services$11,207ProgramServicesAmt
Management And General$6,537ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,602TotalAmt
Program Services$22,561ProgramServicesAmt
Management And General$13,161ManagementAndGeneralAmt
Fundraising$1,880FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Program Services$348ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,570TotalAmt
Program Services$4,541ProgramServicesAmt
Management And General$2,650ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER TAXESDesc
Total$101TotalAmt
Program Services$61ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$137,223TotalAmt
Program Services$82,334ProgramServicesAmt
Management And General$48,028ManagementAndGeneralAmt
Fundraising$6,861FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,693BOYAmt
EOY$581,921EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$41,516BOYAmt
EOY$48,273EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$775,561LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$735,641BOYAmt
EOY$735,061EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$297,319BOYAmt
EOY$329,989EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,216BOYAmt
EOY$113,430EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$134,000BOYAmt
EOY$134,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,573,385BOYAmt
EOY$1,942,674EOYAmt

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$1,544,254BOYAmt
EOY$1,913,543EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,131BOYAmt
EOY$29,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,573,385BOYAmt
EOY$1,942,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,573,385BOYAmt
EOY$1,942,674EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$324,829ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$44,460NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$74,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,763CurrentTaxYearMinus1YearAmt
Current Tax Year$408,351CurrentTaxYearAmt
Total$678,361TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,763CurrentTaxYearMinus1YearAmt
Current Tax Year$408,351CurrentTaxYearAmt
Total$678,361TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$678,361PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,951CurrentTaxYearMinus1YearAmt
Current Tax Year$7,131CurrentTaxYearAmt
Total$115,860TotalAmt
FieldValueIRS element (for citing)
Total Support$794,221TotalSupportAmt
Gross Receipts Rltd Activities$254,629GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85410PublicSupportCY170Pct
Public Support PY1700.72930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesPROMOTIONOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,337BeginningYearBalanceAmt
Investment Earnings Or Losses$42,358InvestmentEarningsOrLossesAmt
Administrative Expenses$2,930AdministrativeExpensesAmt
End Year Balance$353,765EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$400,884BeginningYearBalanceAmt
Investment Earnings Or Losses-$170,270InvestmentEarningsOrLossesAmt
Administrative Expenses$3,385AdministrativeExpensesAmt
End Year Balance$227,229EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$400,884BeginningYearBalanceAmt
Investment Earnings Or Losses$42,695InvestmentEarningsOrLossesAmt
Administrative Expenses$2,739AdministrativeExpensesAmt
End Year Balance$440,840EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$400,884BeginningYearBalanceAmt
Investment Earnings Or Losses$50,314InvestmentEarningsOrLossesAmt
Administrative Expenses$3,163AdministrativeExpensesAmt
End Year Balance$448,035EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$336,594BeginningYearBalanceAmt
Investment Earnings Or Losses$67,520InvestmentEarningsOrLossesAmt
Administrative Expenses$3,230AdministrativeExpensesAmt
End Year Balance$400,884EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,400OtherCostOrOtherBasisAmt
Book Value$62,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$591,553OtherCostOrOtherBasisAmt
Book Value$591,553BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,118OtherCostOrOtherBasisAmt
Depreciation$3,010DepreciationAmt
Book Value$81,108BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,490OtherCostOrOtherBasisAmt
Depreciation$37,490DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$735,061TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAGENCY FUND - HORIZON COMMUNITY FUNDSDesc
Book Value$113,430BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$113,430TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
4 JAMES WERLINE WATERCOLOR PAINTINGS$19,500
MY OLD KY HOME PRINTS$17,000
DINSMORE PRINTS$97,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$134,000TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:FRAMED PRINTS OF DINSMORE HOUSE DURING THE FOUR SEASONS ARE DISPLAYED FOR PUBLIC EXHIBITION. UNFRAMED PRINTS ARE USED FOR PROMOTION OF THE PRESERVATION OF THE HISTORICAL SITE TO SOLICIT NEW CONTRIBUTORS. ORIGINAL WATERCOLOR PAINTINGS OF THE DINSMORE HOUSE AND THREE OTHER HISTORICAL BUILDINGS FROM BOONE COUNTY WILL BE DISPLAYED TO INCREASE PUBLIC AWARENESS OF THE DINSMORE HOUSE AND THE PRESERVATION OF SUCH SITES FOR FUTURE GENERATIONS.
PART V, LINE 4:THE ENDOWMENT FUND IS INTENDED TO AID IN THE PRESERVATION OF THE HISTORICAL LANDMARK.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSCHOOL PROGRAM: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 76. DAY CAMP: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 787. DERBY DAY: PROGRAM SERVICE EXPENSES 5,701. MANAGEMENT AND GENERAL EXPENSES 3,325. FUNDRAISING EXPENSES 475. TOTAL EXPENSES 9,501. CHRISTMAS: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 359. OTHER: PROGRAM SERVICE EXPENSES 2,084. MANAGEMENT AND GENERAL EXPENSES 1,216. FUNDRAISING EXPENSES 174. TOTAL EXPENSES 3,474. GIFT SHOP EXPENSE: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 205.

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