LYNCHBURG HISTORICAL FOUNDATION INC: Form 990, tax year 2012
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- Organization
- LYNCHBURG HISTORICAL FOUNDATION INC (EIN 23-7283283)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201341339349300004
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T07:07:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541953476 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON DOYLE & HILTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 245050800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237283283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNCHBURG HISTORICAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LYNC | NameControl |
| Phone | 4345285353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 248 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY SCHNEIDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4345285353 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVIDSON DOYLE HILTON LLP | Name |
| PTIN | P00884747 | PTIN |
| Phone | 4348467611 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALLY ANN SCHNEIDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WASHINGTON ST | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 231661 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE LYNCHBURG HISTORICAL FOUNDATION WAS ESTABLISHED TO PRESERVE AND RESTORE THE HISTORY AND CULTURE OF LYNCHBURG, VIRGINIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 173951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12598 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13477 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48170 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16064 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 104311 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38888 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8776 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47839 | OtherExpensePriorYear |
| Other Expenses Current Year | 49038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86727 | TotalExpensesPriorYear |
| Total Expenses Current Year | 88873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17584 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 114619 | RevenuesLessExpensesCY |
| Total Assets BOY | 430682 | TotalAssetsBOY |
| Total Assets EOY | 561122 | TotalAssetsEOY |
| Total Liabilities BOY | 5503 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 425179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 560035 | NetAssetsOrFundBalancesEOY |
| Mission Description | HISTORIC PRESERVATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60532 | Expense |
| Description | TO RESTORE AND PRESERVE SITES, BUILDINGS AND OBJECTS IN THE CITY OF LYNCHBURG ILLUSTRATIVE OF THE HISTORY AND CULTURE | Description |
| Total Program Service Expense | 60532 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY SCHNEIDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4345285353 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1 |
| City | LYNCHBURG | City |
| State | VA | State |
| ZIP Code | 24505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| TROY DEACON | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| JOE SEIFFERT | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| BETH ANNE SCOTT | |||||||
| 2ND VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| CLIFTON POTTER | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| MARY ANN SIGLER | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| DIANE KIZER | |||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | ||
| CHRISTIAN DEPAUL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| NANCY COURSEY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DONI GUGGENHEIMER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| REGINALD SCOTT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ELIZABETH SYDNOR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TODD SWINDELL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BRENDA VAN FOSSEN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SALLY SCHNEIDER | |||||||
| EXECUTIVE DIRECTOR | 25.00 | 31737 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 24045 | MembershipDues |
| Fundraising Events | 10750 | FundraisingEvents |
| All Other Contributions | 139156 | AllOtherContributions |
| Total Contributions | 173951 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13477 | TotalRevenueColumn |
| Exclusion | $13,477 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5225 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4863 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 362 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362 | TotalRevenueColumn |
| Exclusion | $362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38446 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10750 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23306 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15140 | TotalRevenueColumn |
| Exclusion | $15,140 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 120 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,979 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31737 | Total |
| Program Services | 22216 | ProgramServices |
| Management And General | 6347 | ManagementAndGeneral |
| Fundraising | 3174 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8098 | Total |
| Program Services | 5669 | ProgramServices |
| Management And General | 1620 | ManagementAndGeneral |
| Fundraising | 809 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595 | Total |
| Management And General | 595 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867 | Total |
| Management And General | 1867 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620 | Total |
| Program Services | 2534 | ProgramServices |
| Management And General | 724 | ManagementAndGeneral |
| Fundraising | 362 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765 | Total |
| Program Services | 1236 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
| Fundraising | 494 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104 | Total |
| Program Services | 773 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313 | Total |
| Program Services | 1313 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2645 | Total |
| Program Services | 1852 | ProgramServices |
| Management And General | 529 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROJECTS | 12432 | 8702 | 2486 | 1244 |
| MILLER CLAYTOR OPERATIN | 6373 | 4462 | 1274 | 637 |
| REPAIRS AND MAINTENANCE | 4114 | 2880 | 823 | 411 |
| PAYROLL TAXES | 3047 | 2133 | 609 | 305 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9663 | Total |
| Program Services | 6762 | ProgramServices |
| Management And General | 1935 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88873 | Total |
| Program Services | 60532 | ProgramServices |
| Management And General | 19565 | ManagementAndGeneral |
| Fundraising | 8776 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18503 | BOY |
| EOY | 49098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28020 | BOY |
| EOY | 26707 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36634 | BOY |
| EOY | 51844 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347525 | BOY |
| EOY | 433473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430682 | BOY |
| EOY | 561122 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003 | BOY |
| EOY | 1087 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5503 | BOY |
| EOY | 1087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425179 | BOY |
| EOY | 560035 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425179 | BOY |
| EOY | 560035 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430682 | BOY |
| EOY | 561122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 114619 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20237 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155336 | CurrentTaxYear |
| Total | 327893 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155336 | CurrentTaxYear |
| Total | 327893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 327893 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18702 | CurrentTaxYear |
| Total | 77130 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442 | CurrentTaxYear |
| Total | 3552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 408575 | TotalSupport |
| Gross Receipts From Admissions Etc | 191028 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 347525 | BeginningOfYearBalance |
| Contributions | 75000 | Contributions |
| Investment Earnings Or Losses | 33616 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20800 | GrantsOrScholarships |
| Administrative Expenses | 1868 | AdministrativeExpenses |
| End Of Year Balance | 433473 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5691 | OtherCostOrOtherBasis |
| Book Value | 5691 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51220 | OtherCostOrOtherBasis |
| Depreciation | 30204 | Depreciation |
| Book Value | 21016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26707 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MILLER CLAYTOR HOUE | Description |
| Book Value | 51844 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 51844 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EQUITIES | 357357 |
| ENDOWMENT SPECIAL FUND | 76116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 433473 | TotalBookValueOtherAssets |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TOUR & PATRON'S PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 4480 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4480 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4082 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA 2012 | NameOfEvent2 |
| Gross Receipts Event2 | 23558 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12808 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12520 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21158 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21158 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6704 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 49196 | GrossReceiptsTotal |
| Charitable Contributions Total | 10750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38446 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23306 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23306 | DirectExpenseSummaryEvents |
| Net Income Summary | 15140 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SALLY SCHNEIDER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 31737 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 31737 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. | |
| Form 990, Part VI, Section C, line 19 | 990 WAS MADE AVAILABLE BY REQUEST. | |
| Form 990, Part IX, line 24e | SOS EXPENSES: Program service expenses 2,030. Management and general expenses 580. Fundraising expenses 290. Total expenses 2,900. NEWSLETTER: Program service expenses 1,529. Management and general expenses 437. Fundraising expenses 218. Total expenses 2,184. CONTRACT LABOR: Program service expenses 1,260. Management and general expenses 360. Fundraising expenses 180. Total expenses 1,800. POSTAGE: Program service expenses 511. Management and general expenses 146. Fundraising expenses 73. Total expenses 730. CONTRIBUTIONS: Program service expenses 350. Management and general expenses 100. Fundraising expenses 50. Total expenses 500. MISC: Program service expenses 320. Management and general expenses 94. Fundraising expenses 46. Total expenses 460. BOARD: Program service expenses 296. Management and general expenses 85. Fundraising expenses 42. Total expenses 423. LICENSES AND PERMITS: Program service expenses 200. Management and general expenses 57. Fundraising expenses 29. Total expenses 286. DUES AND SUBSCRIPTIONS: Program service expenses 154. Management and general expenses 44. Fundraising expenses 22. Total expenses 220. PROPERTY TAXES: Program service expenses 77. Management and general expenses 22. Fundraising expenses 11. Total expenses 110. MEMBERSHIP: Program service expenses 35. Management and general expenses 10. Fundraising expenses 5. Total expenses 50. | All Other Functional Expenses |
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