MENOKIN FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MENOKIN FOUNDATION (EIN 54-1735338)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201643209349309619
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T13:44:21-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540618213	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HANTZMON WIEBEL LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	818 E JEFFERSON ST PO BOX 1408	AddressLine1Txt
City	CHARLOTTESVILLE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541735338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MENOKIN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MENO	BusinessNameControlTxt
Phone	8043331776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1221	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22572	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MRSAM MCKELVEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8043331776	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRAVIS W SIMPSON	PreparerPersonNm
PTIN	P00481332	PTIN
Phone	4342962156	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MRSAM MCKELVEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1221	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22572	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,411,717	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MENOKIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE MENOKIN FOUNDATION IS TO PRESERVE AND INTERPRET THE HOME AND LIFE OF PATRIOT FRANCIS LIGHTFOOT LEE, AS A FOCUS FOR BETTER UNDERSTANDING THE FIELDS OF HISTORY, ARCHITECTURE, ARCHAEOLOGY, ECOLOGY AND OTHER AREAS OF THE HUMANITIES, BY DEVELOPING INNOVATIVE SCHOLARSHIP AND NEW PRACTICES IN CONSERVATION.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$861,457	PYContributionsGrantsAmt
CY Contributions Grants	$1,366,990	CYContributionsGrantsAmt
PY Program Service Revenue	$3,180	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,327	CYProgramServiceRevenueAmt
PY Investment Income	$121,846	PYInvestmentIncomeAmt
CY Investment Income	$23,982	CYInvestmentIncomeAmt
PY Other Revenue	$17,990	PYOtherRevenueAmt
CY Other Revenue	$8,418	CYOtherRevenueAmt
PY Total Revenue	$1,004,473	PYTotalRevenueAmt
CY Total Revenue	$1,411,717	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$203,721	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$194,072	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$82,941	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$39,438	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$165,112	CYTotalFundraisingExpenseAmt
PY Other Expenses	$181,883	PYOtherExpensesAmt
CY Other Expenses	$961,136	CYOtherExpensesAmt
PY Total Expenses	$468,545	PYTotalExpensesAmt
CY Total Expenses	$1,194,646	CYTotalExpensesAmt
PY Revenues Less Expenses	$535,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$217,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,560,212	TotalAssetsBOYAmt
Total Assets EOY	$2,896,774	TotalAssetsEOYAmt
Total Liabilities BOY	$271,309	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$419,450	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,288,903	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,477,324	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$150,472	ExpenseAmt
Revenue	$12,327	RevenueAmt
Desc	PUBLIC PROGRAMS OVERVIEW: OVER 6,000 PEOPLE INTERACTED WITH MENOKIN IN 2015 - INCLUDING VISITORS, STUDENTS, LIFE-LONG LEARNERS, SCHOLARS, AND VIRTUAL FOLLOWERS. THE CONTINUED AND INCREASED SUPPORT OF MENOKIN'S FRIENDS TO OUR ANNUAL CAMPAIGN HAS LED TO DRAMATIC INCREASES IN THE NUMBER AND TYPES OF PROGRAMS WE CAN OFFER. SPECIFIC 2015 PROGRAMS INCLUDED: CHESAPEAKE BAY GOVERNOR'S SCHOOL FIELD TRIP, NORTHERN NECK TECHNICAL CENTER HORTICULTURE AND CARPENTRY PROGRAMS, WATERSHED PROGRAM: A RIVER RUNS THROUGH US, TEACHER RECERTIFICATION PROGRAM, JR. DUCK STAMP CAMP, RAIN BARREL WORKSHOP, HISTORY ON THE GO, JACOB'S LADDER PROGRAM, HOME SCHOOL DAY, TRAVELING EXHIBIT AND LECTURE SERIES AT THE COLLEGE OF WILLIAM AND MARY, SONGS OF THE AMERICAN REVOLUTION CHARTER EVENT, MENOKIN SPEAKER SERIES IN PARTNERSHIP WITH THE VMFA, KAYAK AND CANOE LAUNCH AT CAT POINT CREEK, PRESERVATION AD ARCHITECTURE INTERNSHIPS FOR COLLEGE STUDENTS, AND "MEET THE TEAM" LECTURES WITH DESIGN TEAM MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$806,654	ExpenseAmt
Desc	RESEARCH AND CONSERVATION: WITH THE CREATION OF A TRAVELLING EXHIBIT IN LATE 2014, THE FOUNDATION WAS ABLE TO TAKE ITS MESSAGE OUTSIDE OF THE NORTHERN NECK AND INTRODUCE THE GLASS CONCEPT TO A LARGER AND MORE DIVERSE AUDIENCE. SPECIFIC LOCATIONS AND ASSOCIATED PROGRAMMING IN 2015 INCLUDED:-OCTAGON HOUSE IN WASHINGTON D.C. PHOTOGRAPHY AND CONCEPT EXHIBIT WITH LECTURES BY ARCHITECT JORGE SILVETTI, PHOTOGRAPHER HULLIE MOORE, AND ONGOING EXHIBIT ACCESS FOR A PERIOD OF OVER 6 MONTHS. -EARL GREGG SWEM LIBRARY AT THE COLLEGE OF WILLIAM AND MARY. HOSTED A LECTURE SERIES AND RECEPTIONS INCLUDING: AUGUST- ARCHAEOLOGY AT MENOKIN WITH GUEST SPEAKER DAVID BROWN; SEPTEMBER- A NEW VISION: THE MENOKIN GLASS HOUSE WITH SPEAKER SARAH POPE; SEPTEMBER- PARENT'S WEEKEND OPEN HOUSE: AN OPEN FORUM FOR VISITORS TO ASK QUESTIONS AND PICKUP MATERIALS ABOUT THE PROJECT.-THE FOUNDATION CONTINUES TO WORK TOWARD THE GLASS HOUSE CONCEPT AND UNDERTOOK SIGNIFICANT WORK ON SCHEMATIC DESIGNS, MOCKUPS, AND ARCHITECTURAL RESEARCH AND DESIGN FOR THE PROJECT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$957,126	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8043331776	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1221	AddressLine1Txt
City	WARSAW	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22572	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MRS WILLIAM G THOMAS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HON W TAYLOE MURPHY JR
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MR TAYLOE N NEGUS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MRS PETER D O'HARA
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MR STEVENSON T WALKER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MR JAMES D W ZEHMER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MR F SCOTT REED JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HON HULLIHEN W MOORE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MR BRAD ARMSTRONG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MR REID FREEMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MR CHARLES R HOOFF III
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MRS ROSEMARY B KING
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MR DUDLEY OLSSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MR JOHN H GUY IV
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MRS JONI LAWLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MRS KATHERINE DAMERON MCCORMICK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MR MICHAEL S ROLBAND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MRS SARAH POPE
EXECUTIVE DIRECTOR	40.00		$63,199	$0	$3,450	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$63,199	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,450	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MACHADO SILVETTI
560 HARRISON AVE STE 301	BOSTON	MA	02118	SCHEMATIC DESIGN	$366,928
OAK GROVE RESTORATION COMPANY
5815 RIGGS RD	LAYTONSVILLE	MD	20882	MOCK-UP CONSTRUCTION	$143,124

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$113,019	GovernmentGrantsAmt
All Other Contributions	$1,253,971	AllOtherContributionsAmt
Total Contributions	$1,366,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL SERVICES	Desc
Business	611710	BusinessCd
Total Revenue Column	$8,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,061	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,266	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,327	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,982	TotalRevenueColumnAmt
Exclusion	$23,982	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,604	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,604	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,604	TotalRevenueColumnAmt
Exclusion	$6,604	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,814	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,814	TotalRevenueColumnAmt
Exclusion	$1,814	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,411,717	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,327	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,400	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,599	TotalAmt
Program Services	$38,919	ProgramServicesAmt
Fundraising	$16,680	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$123,478	TotalAmt
Program Services	$53,681	ProgramServicesAmt
Management And General	$21,778	ManagementAndGeneralAmt
Fundraising	$48,019	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,995	TotalAmt
Program Services	$7,754	ProgramServicesAmt
Management And General	$1,823	ManagementAndGeneralAmt
Fundraising	$5,418	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,665	TotalAmt
Management And General	$15,665	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$39,438	TotalAmt
Fundraising	$39,438	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,924	TotalAmt
Management And General	$9,924	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$806,654	TotalAmt
Program Services	$806,654	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,808	TotalAmt
Fundraising	$10,808	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,968	TotalAmt
Program Services	$1,548	ProgramServicesAmt
Management And General	$10,130	ManagementAndGeneralAmt
Fundraising	$5,290	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,639	TotalAmt
Program Services	$6,307	ProgramServicesAmt
Management And General	$332	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,710	TotalAmt
Program Services	$5,203	ProgramServicesAmt
Management And General	$507	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,591	TotalAmt
Program Services	$2,332	ProgramServicesAmt
Fundraising	$259	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,687	TotalAmt
Program Services	$1,934	ProgramServicesAmt
Management And General	$876	ManagementAndGeneralAmt
Fundraising	$877	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,321	TotalAmt
Program Services	$18,517	ProgramServicesAmt
Management And General	$1,804	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,573	TotalAmt
Program Services	$4,344	ProgramServicesAmt
Management And General	$229	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE & REPAIRS	$8,706	$4,715	$3,991
PRINTING AND PUBLICATIO	$6,623	$1,638		$4,985
SPECIAL EVENTS	$2,981			$2,981
EDUCATION AND TRAINING	$739	$739

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,547	TotalAmt
Program Services	$2,841	ProgramServicesAmt
Management And General	$5,349	ManagementAndGeneralAmt
Fundraising	$30,357	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,194,646	TotalAmt
Program Services	$957,126	ProgramServicesAmt
Management And General	$72,408	ManagementAndGeneralAmt
Fundraising	$165,112	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,501	BOYAmt
EOY	$51,329	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$586,269	BOYAmt
EOY	$947,879	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,772	BOYAmt
EOY	$2,216	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,128,036	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$253,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$739,949	BOYAmt
EOY	$874,408	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,145,599	BOYAmt
EOY	$1,020,942	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,122	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,560,212	BOYAmt
EOY	$2,896,774	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,991	BOYAmt
EOY	$168,758	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$250,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,318	BOYAmt
EOY	$692	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$271,309	BOYAmt
EOY	$419,450	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,350,378	BOYAmt
EOY	$1,928,812	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$763,249	BOYAmt
EOY	$548,512	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,276	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,288,903	BOYAmt
EOY	$2,477,324	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,560,212	BOYAmt
EOY	$2,896,774	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$217,071	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$28,650	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$861,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,366,990	CurrentTaxYearAmt
Total	$2,870,926	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$861,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,366,990	CurrentTaxYearAmt
Total	$2,870,926	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,142,842	SubstantialContributorsTotAmt
Public Support Total170	$1,728,084	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,585	CurrentTaxYearAmt
Total	$173,378	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,044,304	TotalSupportAmt
Gross Receipts Rltd Activities	$51,508	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56760	PublicSupportCY170Pct
Public Support PY170	0.48450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,145,599	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$110,000	OtherExpendituresAmt
Administrative Expenses	$9,924	AdministrativeExpensesAmt
End Year Balance	$1,020,942	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,218,385	BeginningYearBalanceAmt
Investment Earnings Or Losses	$82,773	InvestmentEarningsOrLossesAmt
Other Expenditures	$145,000	OtherExpendituresAmt
Administrative Expenses	$10,559	AdministrativeExpensesAmt
End Year Balance	$1,145,599	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,184,465	BeginningYearBalanceAmt
Investment Earnings Or Losses	$199,274	InvestmentEarningsOrLossesAmt
Other Expenditures	$153,800	OtherExpendituresAmt
Administrative Expenses	$11,554	AdministrativeExpensesAmt
End Year Balance	$1,218,385	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,303,814	BeginningYearBalanceAmt
Investment Earnings Or Losses	$147,879	InvestmentEarningsOrLossesAmt
Other Expenditures	$255,000	OtherExpendituresAmt
Administrative Expenses	$12,228	AdministrativeExpensesAmt
End Year Balance	$1,184,465	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,411,194	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,823	InvestmentEarningsOrLossesAmt
Other Expenditures	$93,000	OtherExpendituresAmt
Administrative Expenses	$12,557	AdministrativeExpensesAmt
End Year Balance	$1,303,814	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$323,591	OtherCostOrOtherBasisAmt
Book Value	$323,591	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$560,485	OtherCostOrOtherBasisAmt
Depreciation	$170,943	DepreciationAmt
Book Value	$389,542	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,996	OtherCostOrOtherBasisAmt
Depreciation	$53,083	DepreciationAmt
Book Value	$7,913	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,964	OtherCostOrOtherBasisAmt
Depreciation	$29,602	DepreciationAmt
Book Value	$153,362	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$874,408	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$692	Amt

Field	Value	IRS element (for citing)
Total Liability	$692	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,383,067	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$28,650	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$28,650	RevenueNotReportedAmt
Revenue Subtotal	$1,411,717	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,411,717	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,194,646	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,194,646	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,194,646	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN ACCORDANCE WITH ACCOUNTING STANDARDS, EXPENDITURES AND CONTRIBUTIONS FOR WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS THAT ARE HELD AS PART OF COLLECTIONS ARE NOT RECOGNIZED AS AN ASSET. COST FOR RESTORING AND IMPROVING THE MENOKIN RUIN AND GROUNDS ARE EXPENSED WHEN INCURRED.
PART III, LINE 4:	THE MENOKIN FOUNDATION IS A CHARITABLE, NON-PROFIT ORGANIZATION CREATED IN 1994. ITS MISSION IS TO PRESERVE AND INTERPRET MENOKIN, THE HOME OF FRANCIS LIGHTFOOT LEE, A SIGNER OF THE DECLARATION OF INDEPENDENCE, AS A FOCUS FOR BETTER UNDERSTANDING THE FIELDS OF ARCHITECTURE, ARCHAEOLOGY, CONSERVATION, HISTORY AND ECOLOGY. MENOKIN IS ONE OF THE BEST-DOCUMENTED EIGHTEENTH CENTURY HOUSES IN VIRGINIA AND ONE OF ONLY A FEW FOR WHICH THE ORIGINAL ARCHITECTURAL DRAWINGS STILL EXIST. THOUGH THE HOUSE IS PARTIALLY COLLAPSED, SOME 80 PERCENT OF ITS ORIGINAL MATERIALS HAVE BEEN REMOVED AND PRESERVED, INCLUDING MOST OF THE INTERIOR WOODWORK. THE FOUNDATION'S COLLECTION CONSISTS OF OVER 1,000 PIECES OF INTERIOR JOINERY FROM THE HOUSE AND OVER 1,500 ARCHITECTURAL STRUCTURAL ELEMENTS EXTRACTED FROM THE REMAINS OF THE HOUSE. THIS EXTENSIVE COLLECTION OF THE ORIGINAL DECORATIVE AND STRUCTURAL PIECES OF MENOKIN PROVIDE AN EXTRAORDINARY METHOD OF TEACHING 18TH CENTURY BUILDING TECHNIQUES TO STUDENTS. THE EDUCATION AND TRAINING PROGRAM,CENTERED AROUND THE COLLECTION, HELPS TO FULFILL THE MENOKIN FOUNDATION'S VISION TO PROTECT THE RUIN FROM FURTHER DETERIORATION AND TO CONSERVE AND PRESENT THE HOUSE IN A MANNER THAT WILL INSPIRE THE PUBLIC TO LEARN MORE ABOUT FRANCIS LIGHTFOOT LEE'S CONTRIBUTION TO THE FOUNDING OF THE UNITED STATES, AND THE REMARKABLE TALENTS OF THE CRAFTSMAN WHO CONSTRUCTED HIS HOME. THE FOUNDATION BELIEVES THAT THE HANDS-ON PRESERVATION LEARNING PROCESS IS AS IMPORTANT AS THE FINAL COMPLETION OF CONSERVATION WORK AT THE MENOKIN RUINS. THE CURRENT STATE OF MENOKIN PROVIDES AN EXTRAORDINARY OPPORTUNITY FOR STUDENTS TO RECEIVE EDUCATION AND TRAINING ON A BROAD SPECTRUM OF ARCHITECTURAL CONSERVATION ISSUES, INCLUDING: MOISTURE PROBLEMS; MAKING AND USING HISTORIC REPAIR MORTARS; WOODWORK REPAIR AND CONSOLIDATION; TECHNIQUES FOR REMOVAL OF PORTLAND CEMENT POINTING, AND WINDOW RESTORATION. HERE WE HAVE A HISTORIC HOUSE OF WHICH ONE-QUARTER REMAINS STANDING WITH ORIGINAL PLASTER, FLOORBOARDS AND FRAMING, WHILE THE REMAINING PARTS OF THE HOUSE, INCLUDING ALL OF THE EXQUISITE INTERIOR WOODWORK, EXIST IN PIECES. THE RARE, ORIGINAL PRESENTATION DRAWINGS AND 1940 HISTORIC AMERICAN BUILDING SURVEY DOCUMENTATION PROVIDES A "ROAD MAP" TO UNDERSTANDING HOW THESE PIECES FIT TOGETHER.
PART V, LINE 4:	THE FOUNDATION'S ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO SUPPORT THE PRESERVATION OF THE MENOKIN RUIN AND OTHER OPERATIONAL NEEDS.
PART X, LINE 2:	THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTZ & LUNDY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 WALL ST W	AddressLine1Txt
City	LYNDHURST	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07071	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$39,398	RetainedByContractorAmt
Net To Organization	-$39,398	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$39,398	TotalRetainedByContractorsAmt
Total Net To Organization	-$39,398	TotalNetToOrganizationAmt
Licensed States	VA	LicensedStatesCd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$114,936	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG FMV STK QUOTE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REPORTED 11 CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES IN SATISFACTION OF PRIOR YEAR PLEDGES THAT WERE REPORTED AS CONTRIBUTION REVENUE IN A PRIOR YEAR. THESE SECURITIES WERE VALUED AT $114,936.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	THE MENOKIN FOUNDATION MISSION: TO CONSERVE AND INTERPRET MENOKIN, THE HOME AND GROUNDS OF FRANCIS LIGHTFOOT LEE, BY DEVELOPING INNOVATIVE SCHOLARSHIP AND NEW PRACTICES IN CONSERVATION. NEARLY 250 YEARS REMOVED FROM THE REVOLUTIONARY IDEAS OF AMERICA'S FOREFATHERS, WE ARE RECLAIMING THE SPIRIT OF VISIONARY THINKING THAT MARKED THE BIRTH OF OUR NATION. THE MENOKIN FOUNDATION'S PLANS ARE NOT TO RECONSTRUCT MENOKIN AS A VESTIGE OF COLONIAL HISTORY - NOT TO FOLLOW THE CONVENTIONAL ROUTE AND CREATE YET ANOTHER "HOUSE MUSEUM." INSTEAD, WE'RE PURSUING SOMETHING NEVER BEFORE ATTEMPTED IN HISTORIC PRESERVATION CIRCLES. IN PARTICULAR, WE ARE USING STRUCTURAL GLASS TO RECREATE AN ABSTRACT MEMORY OF AN 18TH-CENTURY HOUSE AS IT ONCE STOOD WHILE PROTECTING WHAT REMAINS OF IT TODAY. THIS CONCEPT IS REVOLUTIONARY. BY SHOWCASING THE INTRICATE DETAILS OF THE HOUSE, OUR AIM IS TO CONNECT THE PAST TO THE FUTURE IN RELEVANT, DARING WAYS. WITH THE GLASS HOUSE AS THE CENTERPIECE, THE SURROUNDING GROUNDS ALSO WILL BE TRANSFORMED IN FUTURE PHASES OF THE PLAN FOR MENOKIN. ACROSS ALL PHASES, INNOVATIVE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES WILL BE INCLUDED TO ENSURE MENOKIN HAS SOMETHING VALUABLE TO OFFER PEOPLE OF ALL AGES AND FROM ALL WALKS OF LIFE - NOT JUST DURING ONE-TIME VISITS, BUT OVER AND OVER AGAIN. PRESERVATION AND INNOVATION, HISTORY AND CURRENT EVENTS AND ISSUES, THE BUILDING ARTS AND THE NATURAL SCIENCES - ALL WILL BE PART OF THE MENOKIN EXPERIENCE.
FORM 990, PART III, LINE 2	-DEVELOPED MENOKIN SPEAKER SERIES TO TAKE PLACE MONTHLY FROM MAY THROUGH OCTOBER HIGHLIGHTING PROGRAMS AND SPEAKERS FROM VMFA. -EXPANDED THE ARRTU PROGRAM TO ONE ADDITIONAL COUNTY: LANCASTER, WITH PLANS TO ADD TWO ADDITIONAL COUNTIES IN 2016 AND 2017.
FORM 990, PART VI, SECTION A, LINE 2	MENOKIN'S BOARD PRESIDENT, HON. W. TAYLOE MURPHY, AND TRUSTEE MR. BRAD ARMSTRONG, ARE ON THE BOARD OF DIRECTORS AT UNION FIRST MARKET BANK, WHICH THE FOUNDATION DOES BUSINESS WITH.
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF THE FOUNDATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL TRUSTEES AND REVIEWED WITH THE FULL BOARD EACH YEAR AT THE JANUARY BOARD MEETING. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH INCOMING TRUSTEE UPON ELECTION TO THE BOARD AS PART THE ORIENTATION PROCESS. THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES THE POLICY BY HOLDING ALL BUSINESS AND GOVERNANCE TRANSACTIONS UP FOR SCRUTINY AGAINST THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE CURRENT SALARY OF THE EXECUTIVE DIRECTOR HAS BEEN SET AND REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARABLE TO EXECUTIVE DIRECTOR SALARIES OF SIMILAR SIZE NONPROFITS IN THE AREA. THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR EVERY JANUARY. BASED UPON THE PERFORMANCE EVALUATION AND THE BUDGETARY NEEDS OF THE FOUNDATION, THE EXECUTIVE COMMITTEE WILL RECOMMEND THE YEARLY SALARY TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18	THE FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S ADMINISTRATIVE OFFICES AND CAN BE MAILED OUT UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S ADMINISTRATIVE OFFICES AND CAN BE MAILED OUT UPON REQUEST.
FORM 990, PART IX, LINE 11G	SAVE THE HOUSE CAMPAIGN - MOCK-UP CONSTRUCTION: PROGRAM SERVICE EXPENSES 132,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,805. SAVE THE HOUSE CAMPAIGN - PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 17,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,633. SAVE THE HOUSE CAMPAIGN - ARCHITECTURAL DESIGN: PROGRAM SERVICE EXPENSES 585,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585,864. SAVE THE HOUSE CAMPAIGN - OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 39,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,199. RUIN STABILIZATION: PROGRAM SERVICE EXPENSES 31,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,153.
FORM 990, PART XII, LINE 2C:	THE FOUNDATION'S BOARD OF TRUSTEES HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.