NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES (EIN 53-0210807)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-30
- IRS object ID
- 202541209349303489
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-30T21:02:10+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DR STE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530210807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025886000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 14TH STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE WISE | PersonNm |
| Person Title | VP, FIN & CONTROLLER | PersonTitleTxt |
| Phone | 2025886000 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD TERESCO | PreparerPersonNm |
| PTIN | P00247720 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL QUILLEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 14TH STREET NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,117,852 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SAVINGPLACES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES PROTECTS SIGNIFICANT PLACES REPRESENTING OUR DIVERSE CULTURAL EXPERIENCES BY TAKING DIRECT ACTION AND INSPIRING BROAD PUBLIC SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 349 | TotalEmployeeCnt |
| Total Volunteers | 607 | TotalVolunteersCnt |
| Total Gross UBI | $1,721,933 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,104,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,357,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,921,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,573,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,819,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,694,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,794,494 | PYOtherRevenueAmt |
| CY Other Revenue | $8,491,214 | CYOtherRevenueAmt |
| PY Total Revenue | $83,640,008 | PYTotalRevenueAmt |
| CY Total Revenue | $104,116,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,395,063 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,622,359 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,484,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,252,654 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $470,326 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $501,590 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,813,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,609,707 | PYOtherExpensesAmt |
| CY Other Expenses | $31,151,228 | CYOtherExpensesAmt |
| PY Total Expenses | $60,959,675 | PYTotalExpensesAmt |
| CY Total Expenses | $72,527,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,680,333 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,588,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $482,874,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $527,249,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $56,965,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,213,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $425,909,431 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $472,036,049 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES PROTECTS SIGNIFICANT PLACES REPRESENTING OUR DIVERSE CULTURAL EXPERIENCES BY TAKING DIRECT ACTION AND INSPIRING BROAD PUBLIC SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,422,572 | ExpenseAmt |
| Grant | $16,048,424 | GrantAmt |
| Revenue | $477,006 | RevenueAmt |
| Desc | HISTORIC PRESERVATION & CONSERVATION: PRESERVATION SERVICES INCLUDES: 1) WORK TO SAVE THREATENED HISTORIC PLACES ACROSS THE COUNTRY; 2) RESEARCH, INFORMATION AND TECHNICAL ASSISTANCE TO MEMBERS, PRIVATE AND PUBLIC ORGANIZATIONS, AND GOVERNMENT BODIES WITH RESPECT TO CONTEMPORARY PRESERVATION ISSUES AND REHABILITATION PROJECTS RELATED TO IMPORTANT HISTORIC BUILDINGS, LANDSCAPES, AND LANDMARKS; 3) FINANCIAL ASSISTANCE/GRANTS AND TECHNICAL SUPPORT THROUGH PROGRAMS INCLUDING THE AFRICAN AMERICAN CULTURAL HERITAGE ACTION FUND, THE BACKING HISTORIC SMALL RESTAURANTS, AND THE NATIONAL FUND FOR SACRED PLACES GRANT PROGRAMS; THESE PROGRAMS SUPPORT THE PRESERVATION OF HISTORIC BUILDINGS, LANDSCAPES, AND COLLECTIONS; PUBLIC INTERPRETATION OF HISTORIC PLACES; CAPACITY-BUILDING; PRESERVATION EDUCATION PROGRAMS, CONFERENCES, AND RETENTION OF PROFESSIONAL CONSULTANTS; 4) PARTNERSHIPS WITH STATE AND LOCAL PRIVATE NONPROFIT PRESERVATION GROUPS TO DEVELOP RESOURCES TO PROMOTE PRESERVATION AS A SOLUTION TO IMPORTANT NATIONAL ISSUES, SUPPORT THE FINANCIAL SUSTAINABILITY OF SIGNIFICANT HISTORIC SITES, AND ADVANCE BEST PRACTICES IN PRESERVATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,414,779 | ExpenseAmt |
| Grant | $415,961 | GrantAmt |
| Revenue | $4,469,352 | RevenueAmt |
| Desc | HISTORIC SITES - THE NATIONAL TRUST AND ITS PARTNERS ARE THE STEWARDS OF 27 NATIONAL TRUST HISTORIC SITES WHICH ARE OPEN TO THE PUBLIC. THEY ARE A NATIONALLY SIGNIFICANT COLLECTION OF HISTORIC PLACES THAT INCLUDE A WIDE VARIETY OF ARCHITECTURAL STYLES, STRUCTURES, LANDSCAPES, AND OBJECT COLLECTIONS THAT BRING DIVERSE STORIES OF AMERICAN HISTORY TO LIFE. IN 2023/2024, THE NATIONAL TRUST OWNED AND MANAGED 10 OF THESE SITES; OWNED 11 SITES (ONE THROUGH A LONG-TERM LEASE) THAT ARE MANAGED BY INDEPENDENT LOCAL ORGANIZATIONS; AND PROVIDED LIMITED SUPPORT TO SIX OTHER SITES THAT ARE OWNED AND MANAGED BY OTHER ENTITIES. THESE HISTORIC SITES WELCOMED OVER 1,090,000 VISITORS IN 2023/2024. THE HISTORY, STORIES, PEOPLE, COLLECTIONS, ARCHITECTURE, AND LANDSCAPES OF THESE SITES ARE INTERPRETED TO ON-SITE VISITORS, AND THROUGH DIGITAL PROGRAMS, SOCIAL MEDIA, WEBSITES, AND WRITTEN COMMUNICATION TO MILLIONS MORE. THE SITES SERVE THEIR COMMUNITIES BY PROVIDING EDUCATIONAL PROGRAMS, EVENTS, AND UNIQUE GATHERING PLACES FOR COMMUNITY RESIDENTS. THE NATIONAL TRUST AND ITS PARTNER ORGANIZATIONS MAINTAIN THE SITES AS GOOD MODELS FOR HISTORIC PRESERVATION, COLLECTIONS MANAGEMENT, INTERPRETATION, AND COMPREHENSIVE STEWARDSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,104,187 | ExpenseAmt |
| Grant | $157,974 | GrantAmt |
| Revenue | $567,058 | RevenueAmt |
| Desc | HISTORIC PRESERVATION & CONSERVATION: EDUCATION - COMMUNICATES THE IMPORTANCE OF HISTORIC PRESERVATION, THREATS TO HISTORIC PLACES, AND ACHIEVEMENTS IN SAVING HISTORIC PLACES TO MEMBERS AND THE PUBLIC. PRODUCES AN ANNUAL CONFERENCE, WEBINARS, AND IN-PERSON TRAININGS, QUARTERLY MAGAZINE, PROFESSIONAL JOURNAL, AUDIENCE NEWSLETTERS, AND WEBSITES TO HIGHLIGHT IMPORTANT PRESERVATION ISSUES, COMMUNICATE PRESERVATION SUCCESSES, AND STIMULATE NEW INTEREST IN HISTORIC PRESERVATION. TO INSPIRE ACTION BY THE PUBLIC, STAGES MEDIA CAMPAIGNS SUCH AS THE 11 MOST ENDANGERED HISTORIC PLACES LIST. PROVIDES INFORMATION ABOUT THE LEGAL AND POLICY ASPECTS OF HISTORIC PRESERVATION. HISTORIC PRESERVATION & CONSERVATION: MEMBERSHIP OUTREACH - EDUCATE THE GENERAL PUBLIC ON THE IMPORTANCE OF AND TECHNIQUES FOR PRESERVING THE NATION'S ARCHITECTURAL AND CULTURAL HERITAGE. HISTORIC PRESERVATION AND CONSERVATION: PUBLICATIONS INCLUDE: 1) "PRESERVATION," THE QUARTERLY MAGAZINE CHRONICLING INDIVIDUALS AND PROGRAMS WORKING TO SAVE HISTORIC PLACES; 2) "FORUM JOURNAL," A SCHOLARLY JOURNAL SERVING A NETWORK OF PRESERVATION PROFESSIONALS, STUDENTS AND VOLUNTEERS; 3) WWW.SAVINGPLACES.ORG AND WWW.SAVINGPLACES.ORG/PRESERVATION-LEADERSHIP-FORUM (PRESERVATION LEADERSHIP FORUM) OFFER ONLINE CONTENT AND EMAIL COMMUNICATIONS THAT INSPIRE AND EDUCATE THE PUBLIC AND PRESERVATIONISTS AT ALL LEVELS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,941,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 566 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 349 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE WISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025886000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 14TH ST NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH KIRKLAND CAHILL | ||||||||||
| VICE CHAIR AND GENERAL TRUSTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAY C CLEMENS | ||||||||||
| INTERIM PRESIDENT & CEO (THRU 01/24)/TRUSTEE | 40.0 | 0.0 | Yes (X) | Yes (X) | $51,284 | $0 | $600 | |||
| MARTHA NELSON | ||||||||||
| CHAIR AND GENERAL TRUSTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PHOEBE TUDOR | ||||||||||
| VICE CHAIR AND GENERAL TRUSTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALISON K HOAGLAND | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CH RANDOLPH LYON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES F SAMS III | ||||||||||
| EX OFFICIO TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA LEE BROWN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| COSBY HUNT | ||||||||||
| EX OFFICIO TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAMIEN DWIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIELLE DEL SOL | ||||||||||
| EX OFFICIO TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SCOTT PARKER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD I TORREZ | ||||||||||
| EX OFFICIO TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| G JACKSON TANKERSLEY JR | ||||||||||
| EX OFFICIO TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER SKYLER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH E QUINATA | ||||||||||
| EX OFFICIO TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KAYWIN FELDMAN | ||||||||||
| EX OFFICIO TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KJI KELLY | ||||||||||
| EX OFFICIO TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER KIES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT JOSEPH VILA | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SAM DIXON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SAMANTHA KLEIN FRANK | ||||||||||
| EX OFFICIO TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHELLEY I HOON KEITH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TONY GELDERMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY FRIST | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BATES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL QUILLEN | ||||||||||
| PRESIDENT & CEO (AS OF 01/24) | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE WISE | ||||||||||
| VP OF FINANCE & CONTROLLER / INT. CFO (AS OF 05/24) | 40.0 | 0.0 | Yes (X) | $203,051 | $0 | $25,508 | ||||
| LAURA BRACIS | ||||||||||
| CHIEF FINANCIAL OFFICER (THRU 11/23) | 40.0 | 0.0 | Yes (X) | $254,294 | $0 | $21,339 | ||||
| PATRICIA WOODWORTH | ||||||||||
| INTERIM CHIEF FINANCIAL OFFICER (THRU 05/24) | 40.0 | 0.0 | Yes (X) | $29,110 | $0 | $0 | ||||
| ROSS M BRADFORD | ||||||||||
| ASSISTANT CORPORATE SECRETARY | 40.0 | 0.0 | Yes (X) | $174,960 | $0 | $19,536 | ||||
| THOMPSON M MAYES | ||||||||||
| CHIEF LEGAL OFCR & SECRETARY | 40.0 | 0.0 | Yes (X) | $260,480 | $0 | $29,750 | ||||
| ANN MCELWAIN | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | $319,291 | $0 | $24,881 | Yes (X) | ||||
| KATHERINE MALONE-FRANCE | ||||||||||
| CHIEF PRESERVATION OFFICER (THRU 08/23) | 40.0 | 0.0 | $243,151 | $0 | $22,131 | Yes (X) | ||||
| MATTHEW MONTGOMERY | ||||||||||
| CHIEF MARKETING OFFICER (THRU 04/24) | 40.0 | 0.0 | $261,324 | $0 | $23,291 | Yes (X) | ||||
| TABITHA ALMQUIST | ||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.0 | 0.0 | $253,658 | $0 | $12,636 | Yes (X) | ||||
| DEMOND LEGGS | ||||||||||
| EXEC DIR, AACHAF & SR VP, NTHP | 40.0 | 0.0 | $229,135 | $0 | $22,525 | Yes (X) | ||||
| HILARY BAAR | ||||||||||
| VP, ANNUAL GIVING (THRU 04/24) | 40.0 | 0.0 | $189,835 | $0 | $20,574 | Yes (X) | ||||
| MARIANNA KNIGHT | ||||||||||
| VP, HUMAN RESOURCES (THRU 02/24) | 40.0 | 0.0 | $205,700 | $0 | $10,711 | Yes (X) | ||||
| OMAR EATON-MARTINEZ | ||||||||||
| SR VP, HISTORIC SITES | 40.0 | 0.0 | $187,820 | $0 | $25,129 | Yes (X) | ||||
| SUSAN LATTANZI | ||||||||||
| VP OF INFORMATION TECHNOLOGY & REAL ESTATE | 40.0 | 0.0 | $188,939 | $0 | $21,079 | Yes (X) | ||||
| PAUL EDMONDSON | ||||||||||
| FORMER PRESIDENT & CEO (THRU 3/23) | 0.0 | 0.0 | $411,285 | $0 | $15,455 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,463,317 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATAPRISE INC | |||||
| PO BOX 22645 | NEW YORK | NY | 10087 | IT SERVICES | $399,176 |
| BDO USA LLP | |||||
| 8401 GREENSBORO DRIVE SUITE 800 | MCLEAN | VA | 22102 | AUDIT & TAX SERVICES | $350,396 |
| HUNTON ANDREWS KURTH LLP | |||||
| 2200 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | LEGAL FEES-PROFESSIONAL SVCS | $343,956 |
| EIDOLON COMMUNICATIONS INC | |||||
| 247 MUNICIPAL ROAD | ERWINNA | PA | 18920 | FUNDRAISING SERVICES | $334,675 |
| INTERACTIVE STRATEGIES | |||||
| 1133 CONNECTICUT AVENUE NW SUITE 60 | WASHINGTON | DC | 20036 | DIGITAL MARKETING | $269,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,750 | FederatedCampaignsAmt |
| Fundraising | $619,368 | FundraisingAmt |
| Government Grants | $2,186,048 | GovernmentGrantsAmt |
| All Other Contributions | $71,537,360 | AllOtherContributionsAmt |
| Noncash Contributions | $271,592 | NoncashContributionsAmt |
| Total Contributions | $74,357,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSION AND SPECIAL EVENTS | 900099 | $3,472,122 | $2,969,607 | $502,515 |
| REIMBURSEMENT OF EXPENSES | 900099 | $461,222 | $461,222 | |
| CONTRACT SERVICES/COMMISSIONS | 900099 | $398,170 | $398,170 | |
| ADVERTISING | 541800 | $241,739 | $241,739 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,573,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,297,318 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $253,286 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,044,032 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,126,092 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $414,039 | UnrelatedBusinessRevenueAmt |
| Exclusion | $712,053 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,547,292 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,943,006 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,604,286 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,604,286 | TotalRevenueColumnAmt |
| Exclusion | $1,604,286 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,660,517 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,263,635 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,396,882 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,396,882 | TotalRevenueColumnAmt |
| Exclusion | $11,396,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $591,084 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $619,368 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $431,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,348 | TotalRevenueColumnAmt |
| Exclusion | $159,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $730,496 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $363,282 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,214 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $310,354 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,860 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EQUITY INTEREST IN SUBSIDIARIES | 900099 | $3,716,809 | $3,716,809 |
| EARNINGS ALLOCATED TO ENDOWMENTS HELD FO | 900099 | $1,145,196 | $1,145,196 |
| INSURANCE LOSS REPAYMENTS | 900099 | $341,751 | $341,751 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,234,274 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,116,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,828,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,721,933 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,207,735 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,362,359 | TotalAmt |
| Program Services | $16,362,359 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,000 | TotalAmt |
| Program Services | $260,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,214,971 | TotalAmt |
| Program Services | $898,445 | ProgramServicesAmt |
| Management And General | $779,289 | ManagementAndGeneralAmt |
| Fundraising | $537,237 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,821,211 | TotalAmt |
| Program Services | $12,153,165 | ProgramServicesAmt |
| Management And General | $2,507,071 | ManagementAndGeneralAmt |
| Fundraising | $3,160,975 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,764 | TotalAmt |
| Program Services | $529,008 | ProgramServicesAmt |
| Management And General | $114,186 | ManagementAndGeneralAmt |
| Fundraising | $83,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005,414 | TotalAmt |
| Program Services | $1,408,790 | ProgramServicesAmt |
| Management And General | $344,557 | ManagementAndGeneralAmt |
| Fundraising | $252,067 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,294 | TotalAmt |
| Program Services | $1,029,941 | ProgramServicesAmt |
| Management And General | $262,634 | ManagementAndGeneralAmt |
| Fundraising | $191,719 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,219 | TotalAmt |
| Program Services | $25,858 | ProgramServicesAmt |
| Management And General | $343,361 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,695 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $233,595 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Program Services | $39,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,590 | TotalAmt |
| Fundraising | $501,590 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,437 | TotalAmt |
| Program Services | $716,421 | ProgramServicesAmt |
| Management And General | $107,016 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,505,719 | TotalAmt |
| Program Services | $2,625,280 | ProgramServicesAmt |
| Management And General | $1,481,435 | ManagementAndGeneralAmt |
| Fundraising | $399,004 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,531 | TotalAmt |
| Program Services | $230,981 | ProgramServicesAmt |
| Management And General | $252,074 | ManagementAndGeneralAmt |
| Fundraising | $11,476 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,149 | TotalAmt |
| Program Services | $1,139,489 | ProgramServicesAmt |
| Management And General | $179,153 | ManagementAndGeneralAmt |
| Fundraising | $134,507 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,729,652 | TotalAmt |
| Program Services | $2,140,703 | ProgramServicesAmt |
| Management And General | $259,238 | ManagementAndGeneralAmt |
| Fundraising | $329,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,574 | TotalAmt |
| Program Services | $793,447 | ProgramServicesAmt |
| Management And General | $134,652 | ManagementAndGeneralAmt |
| Fundraising | $177,475 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,246 | TotalAmt |
| Program Services | $427,246 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,095 | TotalAmt |
| Program Services | $48,924 | ProgramServicesAmt |
| Management And General | $102,171 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,542 | TotalAmt |
| Program Services | $619,879 | ProgramServicesAmt |
| Management And General | $101,231 | ManagementAndGeneralAmt |
| Fundraising | $68,432 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,560 | TotalAmt |
| Program Services | $983,141 | ProgramServicesAmt |
| Management And General | $224,419 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERTY DEVELOPMENT | $5,143,606 | $5,143,606 | ||
| REAL ESTATE | $4,999,166 | $4,999,166 | ||
| POSTAGE | $1,558,727 | $1,280,167 | $5,016 | $273,544 |
| PRINTING | $1,885,676 | $1,630,830 | $1,313 | $253,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,634 | TotalAmt |
| Program Services | $2,453,592 | ProgramServicesAmt |
| Management And General | $340,743 | ManagementAndGeneralAmt |
| Fundraising | $438,299 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,527,831 | TotalAmt |
| Program Services | $57,941,538 | ProgramServicesAmt |
| Management And General | $7,773,154 | ManagementAndGeneralAmt |
| Fundraising | $6,813,139 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,933,556 | BOYAmt |
| EOY | $8,233,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,363,668 | BOYAmt |
| EOY | $56,601,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,615,135 | BOYAmt |
| EOY | $3,436,186 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,197 | BOYAmt |
| EOY | $243,735 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,813 | BOYAmt |
| EOY | $620,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,260 | BOYAmt |
| EOY | $667,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,912,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,149,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230,029 | BOYAmt |
| EOY | $5,763,326 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,169,516 | BOYAmt |
| EOY | $119,453,307 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,197,752 | BOYAmt |
| EOY | $323,219,660 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,881,523 | BOYAmt |
| EOY | $9,010,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,874,449 | BOYAmt |
| EOY | $527,249,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,920,352 | BOYAmt |
| EOY | $4,117,943 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,895,536 | BOYAmt |
| EOY | $12,598,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,577,242 | BOYAmt |
| EOY | $4,315,005 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,045 | BOYAmt |
| EOY | $1,264,485 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,844,843 | BOYAmt |
| EOY | $31,917,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,965,018 | BOYAmt |
| EOY | $55,213,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,342,446 | BOYAmt |
| EOY | $113,096,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,566,985 | BOYAmt |
| EOY | $358,939,537 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,909,431 | BOYAmt |
| EOY | $472,036,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,874,449 | BOYAmt |
| EOY | $527,249,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,588,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,538,256 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $54,853,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,766,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,345,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,104,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,357,526 | CurrentTaxYearAmt |
| Total | $301,427,557 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,853,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,766,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,345,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,104,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,357,526 | CurrentTaxYearAmt |
| Total | $301,427,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $128,833,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $172,593,872 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,286,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,611,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,179,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,055,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,618,091 | CurrentTaxYearAmt |
| Total | $32,751,913 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,269 | CurrentTaxYearAmt |
| Total | $1,192,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $335,372,138 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,809,504 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5146 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6144 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - INSURANCE LOSS REPAYMENTS, COLUMN A - 239342.0, COLUMN B - 77385.0, COLUMN C - 131723.0, COLUMN D - 24302.0, COLUMN E - 341751.0, COLUMN F - 814503.0; DESCRIPTION - SALE OF PROPERTY, COLUMN A - 160684.0, COLUMN B - 14000.0, COLUMN C - 0.0, COLUMN D - 40986.0, COLUMN E - 0.0, COLUMN F - 215670.0; DESCRIPTION - OTHER MISCELLANEOUS INCOME, COLUMN A - 10792.0, COLUMN B - 9887.0, COLUMN C - 26605.0, COLUMN D - 84693.0, COLUMN E - 30518.0, COLUMN F - 162495.0; | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,834 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,397 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $153,231 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,374,600 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,527,831 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $254,759 | CurrentYearMinus3Amt |
| Current Year Minus2 | $248,251 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,077 | CurrentYearMinus1Amt |
| Current Year | $153,231 | CurrentYearAmt |
| Total | $906,318 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,729 | CurrentYearMinus3Amt |
| Current Year Minus2 | $58,239 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,763 | CurrentYearMinus1Amt |
| Current Year | $18,834 | CurrentYearAmt |
| Total | $204,565 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $51,500 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $394,609 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,577 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,379,907 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $196,739 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 131 | TotalEasementsCnt |
| Total Acreage | 953.0 | TotalAcreageCnt |
| Historic Structure Easements | 110 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 5 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 27 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 3938.0 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $277,168 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,354,526 | BeginningYearBalanceAmt |
| Contributions | $4,407,853 | ContributionsAmt |
| Investment Earnings Or Losses | $27,060,087 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,466,452 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,666,924 | OtherExpendituresAmt |
| Administrative Expenses | $2,524,143 | AdministrativeExpensesAmt |
| End Year Balance | $324,164,947 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,729,719 | BeginningYearBalanceAmt |
| Contributions | $4,189,950 | ContributionsAmt |
| Investment Earnings Or Losses | $20,928,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,437,361 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,566,234 | OtherExpendituresAmt |
| Administrative Expenses | $3,489,603 | AdministrativeExpensesAmt |
| End Year Balance | $309,354,526 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,519,087 | BeginningYearBalanceAmt |
| Contributions | $14,493,119 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,512,414 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,376,538 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,301,486 | OtherExpendituresAmt |
| Administrative Expenses | $3,092,049 | AdministrativeExpensesAmt |
| End Year Balance | $297,729,719 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,274,995 | BeginningYearBalanceAmt |
| Contributions | $4,959,759 | ContributionsAmt |
| Investment Earnings Or Losses | $91,713,667 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,297,860 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,860,037 | OtherExpendituresAmt |
| Administrative Expenses | $2,271,437 | AdministrativeExpensesAmt |
| End Year Balance | $336,519,087 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,492,859 | BeginningYearBalanceAmt |
| Contributions | $6,128,185 | ContributionsAmt |
| Investment Earnings Or Losses | $8,893,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,264,073 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,627,772 | OtherExpendituresAmt |
| Administrative Expenses | $2,348,150 | AdministrativeExpensesAmt |
| End Year Balance | $252,274,995 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,884,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,678,986 | DepreciationAmt |
| Book Value | $4,205,252 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,272,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,308,678 | DepreciationAmt |
| Book Value | $963,633 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,756,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,161,981 | DepreciationAmt |
| Book Value | $594,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,763,326 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN SUBSIDIARIES | $17,571,977 | C |
| OTHER NON-PUBLIC INVESTMENTS | $305,647,683 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $323,219,660 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $11,193,278 |
| MONTPELIER FOUNDATION ENDOWMENT | $9,552,495 |
| ENDOW. FOR CONGRESSIONAL CEMETERY | $5,774,066 |
| OTHERS-BELLE GROVE ENDOWMENT | $2,452,634 |
| GIFT ANNUITIES | $1,690,670 |
| OTHER LIABILITIES | $1,254,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,917,778 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $120,239,377 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,538,257 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,613,347 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $795,017 | OtherRevenueAmt |
| Revenue Not Reported | $16,946,621 | RevenueNotReportedAmt |
| Revenue Subtotal | $103,292,756 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $823,437 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $823,437 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $104,116,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,112,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,613,347 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $795,017 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,408,364 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,704,394 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $823,437 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $823,437 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,527,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 4 | NUMBER OF STATES WHERE PROPERTIES SUBJECT TO CONSERVATION EASEMENTS ARE LOCATED WAS 26 PLUS THE DISTRICT OF COLUMBIA FOR A TOTAL OF 27. |
| Schedule D, Part II, Line 5 Conservation easements policy | THE NATIONAL TRUST'S BOARD-ESTABLISHED EASEMENT POLICY SETS OUT GENERAL STANDARDS FOR ACQUISITION, INSPECTION, AND ENFORCEMENT. THESE POLICIES ARE REFLECTED IN EASEMENT DEEDS, AUTHORIZING INSPECTION RIGHTS AND FULL ENFORCEMENT POWERS. THE NATIONAL TRUST ALSO HAS STANDARD OPERATING PROCEDURES TO PROVIDE GUIDANCE TO THE ORGANIZATION'S STAFF ON THE PROCEDURES FOR ADMINISTERING ITS EASEMENT PROGRAM. THE NATIONAL TRUST PHYSICALLY INSPECTS ITS EASEMENTS ON A REGULAR BASIS. IN ADDITION TO PHYSICAL MONITORING, THE NATIONAL TRUST ALSO MONITORS PROPERTIES THROUGH THE PROVISION OF TECHNICAL ADVICE TO PROPERTY OWNERS RELATED TO THE CARE AND MAINTENANCE OF THEIR PROPERTY. ALSO, THE NATIONAL TRUST, USING THE SECRETARY OF THE INTERIOR'S STANDARDS FOR THE TREATMENT OF HISTORIC PROPERTIES, REVIEWS THE EXISTING CONDITION OF A PROPERTY WHENEVER IT RECEIVES A REQUEST TO MAKE A CHANGE OR ALTERATION FROM A PROPERTY OWNER. THE NATIONAL TRUST ENFORCES RESTRICTIONS IN EASEMENTS, INCLUDING THROUGH LEGAL ACTION WHEN NECESSARY. |
| Schedule D, Part II, Line 9 Conservation easements financial reporting | EXPENSES RELATING TO THE ADMINISTRATION OF THE NATIONAL TRUST'S EASEMENT PROGRAM ARE INCLUDED AS PROGRAM-RELATED EXPENSES ON THE STATEMENT OF FUNCTIONAL EXPENSES. THE VALUE OF EASEMENTS IS NOT INCLUDED ON THE STATEMENT OF FINANCIAL POSITION. |
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | THE TRUST'S MUSEUM COLLECTION INCLUDES HISTORIC SITES, STRUCTURES, LANDSCAPES, AND OBJECTS THAT ARE AVAILABLE TO THE PUBLIC OR HELD FOR THAT PURPOSE. IT ACQUIRES ITS COLLECTION BY PURCHASE OR BY DONATION. THE TRUST'S COLLECTIONS MANAGEMENT POLICY INCLUDES GUIDANCE ON THE DOCUMENTATION, PRESERVATION, CARE, AND MANAGEMENT OF THE COLLECTIONS AND PROCEDURES RELATED TO THE ACCESSION AND DEACCESSION OF COLLECTION ITEMS. IN CONFORMITY WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE HISTORIC SITES, INCLUDING OBJECTS AND FURNISHINGS, OWNED BY THE TRUST WITH THE INTENT OF RETENTION ARE NOT REPORTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECOGNIZED AS REDUCTIONS IN UNRESTRICTED NET ASSETS IN THE PERIOD OF ACQUISITION. PER THE TRUST'S COLLECTIONS MANAGEMENT POLICY AND FOLLOWING PROFESSIONAL STANDARDS AND GUIDELINES, PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS ARE DESIGNATED FOR THE REPLENISHMENT OR CARE OF OTHER OBJECTS WITHIN THE MUSEUM COLLECTION AND THE PRESERVATION OF HISTORIC STRUCTURES OR HISTORIC LANDSCAPE FEATURES THAT ARE PART OF THE HISTORIC STRUCTURES AND LANDSCAPES COLLECTION. EXPENDITURES FOR RESTORATION, STABILIZATION, RECONSTRUCTION, AND DEVELOPMENT ARE CHARGED TO EXPENSE AS INCURRED. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE NATIONAL TRUST OWNS CERTAIN HISTORIC SITES THAT ARE OPERATED AS MUSEUMS OR ARE OTHERWISE INTEGRAL TO THE TRUST'S CHARITABLE AND EDUCATIONAL PRESERVATION PROGRAM. THESE HISTORIC SITES, MOST OF WHICH CONTAIN SIGNIFICANT COLLECTIONS OF FURNISHINGS, ARE REGULARLY OPEN TO THE PUBLIC. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE NATIONAL TRUST'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE COSTS OF MAINTAINING ITS HISTORIC SITES, FOR GRANTS TO PRESERVATION ORGANIZATIONS AND SIMILAR PURPOSES, AND TO SUPPORT NATIONAL TRUST'S CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE TRUST ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740), WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE TRUST IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR ENDED JUNE 30, 2021 FORWARD. THE NATIONAL TRUST IS A SECTION 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS TAXABLE INCOME IS SUBJECT TO INCOME TAX. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COST OF GOODS SOLD - 363281 SPECIAL EVENT EXPENSE - 431736 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 363281 FUNDRAISING EXPENSE - 431736 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $128,133,376 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $472,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $128,605,383 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $128,605,383 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEA; EUROPE (INCLUDING ICELAND AND GREENLAND | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INTERACTIVE STRATEGIES | ||||||||
| 1133 CONNECTICUT AVE STE 600 | WASHINGTON | DC | 20036 | ONLINE FUNDRAISING | false | $0 | $285,590 | -$285,590 |
| EIDOLON COMMUNICATIONS INC | ||||||||
| 247 Municipal Road | Erwinna | PA | 18920 | DIRECT MARKETING | false | $0 | $216,000 | -$216,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $501,590 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$501,590 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GLASS HOUSE | Event1Nm |
| Gross Receipts Event1 | $917,666 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $415,420 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $502,246 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $212,330 | OtherDirectExpensesEvent1Amt |
| Event2 | Wilson House | Event2Nm |
| Gross Receipts Event2 | $82,625 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,875 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $70,453 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $210,161 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $135,198 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $74,963 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $148,953 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,210,452 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $619,368 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $591,084 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $431,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $431,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $159,348 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (279 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASSN FOR THE PRESERV OF THE CONG | |||||||
| 1801 E ST SE | WASHINGTON | DC | 20003 | 521071828 | 501(C)(3) | $605,222 | HISTORIC PRESERVATION |
| ST JAMES AME CHURCH | |||||||
| 419 S 8TH STREET | MAYFIELD | KY | 42066 | 621421651 | 501(C)(3) | $320,500 | HISTORIC PRESERVATION |
| FRIENDS OF COLTRANE HOME | |||||||
| 81H E JEFRYN BLVD | DEER PARK | NY | 11729 | 270140878 | 501(C)(3) | $276,138 | HISTORIC PRESERVATION |
| ALABAMA AFRICAN AMERICAN CIVIL RIGHTS HERITAGE SITES CONSORTIUM | |||||||
| 209 20TH STREET N 148 | BIRMINGHAM | AL | 35203 | 851105113 | 501(C)(3) | $250,000 | HISTORIC PRESERVATION |
| HIGHLAND GREEN FNDN - FIRST PRES CHURCH OF STAMFORD | |||||||
| 1101 BEDFORD STREET | STAMFORD | CT | 06905 | 274830140 | 501(C)(3) | $250,000 | HISTORIC PRESERVATION |
| VANCOUVER AVENUE FIRST BAPTIST CHURCH | |||||||
| 3138 N VANCOUVER AVE | PORTLAND | OR | 97227 | 931319890 | 501(C)(3) | $225,000 | HISTORIC PRESERVATION |
| BIG BETHEL AFRICAN METHODIST EPISCOPAL CHURCH | |||||||
| 220 AUBURN AVE NE | ATLANTA | GA | 30303 | 581035682 | 501(C)(3) | $200,000 | HISTORIC PRESERVATION |
| CALVARY BAPTIST CHURCH OF MN | |||||||
| 2608 BLAISDELL AVE | MINNEAPOLIS | MN | 55408 | 410843071 | 501(C)(3) | $200,000 | HISTORIC PRESERVATION |
| CENTRAL UNITED METHODIST CHURCH | |||||||
| 500 N FARISH STREET | JACKSON | MS | 39202 | 640647770 | 501(C)(3) | $200,000 | HISTORIC PRESERVATION |
| FIRST PRESBYTERIAN CHURCH OF PITTSBURGH | |||||||
| 320 SIXTH AVEBUE | PITTSBURGH | PA | 15222 | 250965356 | 501(C)(3) | $200,000 | HISTORIC PRESERVATION |
| FRIENDS OF THE TOWN CLOCK CHURCH | |||||||
| 312 E MAIN STREET | NEW ALBANY | IN | 47150 | 813374310 | 501(C)(3) | $200,000 | HISTORIC PRESERVATION |
| HISTORIC ST JAMES AFRICAN METHODIST EPISCOPAL CHURCH | |||||||
| 222 N ROMAN STREET | NEW ORLEANS | LA | 70112 | 721296453 | 501(C)(3) | $200,000 | HISTORIC PRESERVATION |
| ST AUGUSTHOLIC CATHOLIC CHURCH | |||||||
| 1210 GOVERNOR NICHOLLS ST | NEW ORLEANS | LA | 70116 | 570266026 | 501(C)(3) | $200,000 | HISTORIC PRESERVATION |
| UNION BETHEL AME CHURCH | |||||||
| 916 5TH AVENUE S | GREAT FALLS | MT | 59405 | 810468834 | 501(C)(3) | $200,000 | HISTORIC PRESERVATION |
| UNION UNITED METHODIST CHURCH | |||||||
| 485 COLUMBUS AVE | BOSTON | MA | 02118 | 043051624 | 501(C)(3) | $200,000 | HISTORIC PRESERVATION |
| ANTIOCH MISSIONARY BAPTIST CHURCH | |||||||
| 500 CLAY STREET | HOUSTON | TX | 77002 | 741305179 | 501(C)(3) | $180,000 | HISTORIC PRESERVATION |
| WASHINGTON CHAPEL CME | |||||||
| 6331 N KLAMM RD | KANSAS CITY | MO | 64151 | 431577980 | 501(C)(3) | $160,000 | HISTORIC PRESERVATION |
| DILLARD UNIVERSITY | |||||||
| 2601 GENTILLY BLVD | NEW ORLEANS | LA | 701223043 | 720408929 | 501(C)(3) | $155,000 | HISTORIC PRESERVATION |
| FIRST MISSIONARY BAPTIST CHURCH | |||||||
| 110 W CALHOUN STREET | THOMASVILLE | GA | 31792 | 463397548 | 501(C)(3) | $155,000 | HISTORIC PRESERVATION |
| MORRIS COLLEGE | |||||||
| 100 W COLLEGE STREET | SUMTER | SC | 29150 | 576000734 | 501(C)(3) | $155,000 | HISTORIC PRESERVATION |
| CITY OF SAN MARCOS | |||||||
| 630 E HOPKINS STREET | SAN MARCOS | TX | 78666 | 746002238 | GOVERNMENT | $155,000 | HISTORIC PRESERVATION |
| HISTORIC TABERNACLE BAPTIST CURCH | |||||||
| 1431 BROAD STREET | SELMA | AL | 367014314 | 825492969 | 501(C)(3) | $150,000 | HISTORIC PRESERVATION |
| BEULAH M B CHURCH | |||||||
| 710 B STREET | NATCHEZ | MS | 39120 | 640690096 | 501(C)(3) | $150,000 | HISTORIC PRESERVATION |
| CAMPBELL AME CHURCH | |||||||
| 2502 STANTON RD SE | WASHINGTON | DC | 20020 | 521399363 | 501(C)(3) | $150,000 | HISTORIC PRESERVATION |
| FIRST BAPTIST CHURCH W ASSOC | |||||||
| 1801 OAKLAWN AVE | CHARLOTTE | NC | 28216 | 900080769 | 501(C)(3) | $150,000 | HISTORIC PRESERVATION |
| HOUSE OF GOD CHURCH | |||||||
| 2005 HEIMAN STREET | NASHVILLE | TN | 37208 | 620727438 | 501(C)(3) | $150,000 | HISTORIC PRESERVATION |
| SECOND BAPTIST CHURCH DETROIT | |||||||
| 441 MONROE STREET | DETROIT | MI | 48226 | 381366956 | 501(C)(3) | $150,000 | HISTORIC PRESERVATION |
| SHILOH BAPIST CHURCH | |||||||
| 5500 SCOVILL AVE | CLEVELAND | OH | 44104 | 340847056 | 501(C)(3) | $150,000 | HISTORIC PRESERVATION |
| ZION BAPTIST CHURCH | |||||||
| 3600 N BROAD STREET | PHILADELPHIA | PA | 19140 | 231401530 | 501(C)(3) | $150,000 | HISTORIC PRESERVATION |
| FOURTH BAPTIST CHURCH | |||||||
| 2800 P STREET | RICHMOND | VA | 23223 | 540682370 | 501(C)(3) | $150,000 | HISTORIC PRESERVATION |
| CITY OF WICHITA KS | |||||||
| 455 N MAIN STREET | WICHITA | KS | 67202 | 486000653 | GOVERNMENT | $150,000 | HISTORIC PRESERVATION |
| CITY OF LOS ANGELES | |||||||
| 1149 S BROADWAY | LOS ANGELES | CA | 90015 | 956000735 | GOVERNMENT | $150,000 | HISTORIC PRESERVATION |
| HISTORIC ST PAUL AME | |||||||
| 251 N UPPER STREET | LEXINGTON | KY | 40507 | 530204696 | 501(C)(3) | $148,000 | HISTORIC PRESERVATION |
| MUSEUM AFRICAN AMERICAN HIST | |||||||
| 31 MILK ST STE 705 | BOSTON | MA | 02109 | 042429556 | 501(C)(3) | $140,000 | HISTORIC PRESERVATION |
| TOURO SYNAGOGUE | |||||||
| 4238 ST CHARLES AVE | NEW ORLEANS | LA | 70115 | 720438158 | 501(C)(3) | $125,000 | HISTORIC PRESERVATION |
| JACOB'S CHAPEL | |||||||
| 318 ELBO LANE | MOUNT LAUREL | NJ | 08054 | 621805724 | 501(C)(3) | $120,000 | HISTORIC PRESERVATION |
| HARPERS FERRY-BOLIVAR HIST TOWN FNDN | |||||||
| PO BOX 154 | HARPERS FERRY | WV | 25425 | 300027184 | 501(C)(3) | $105,000 | HISTORIC PRESERVATION |
| TUSKEGEE UNIV DEPT OF ARCHITECTURE | |||||||
| WILCOX BUILDING C | TUSKEGEE | AL | 36088 | 630288878 | 501(C)(3) | $105,000 | HISTORIC PRESERVATION |
| ROBERTS TEMPLE CHURCH OF GOD IN CHRIST | |||||||
| 4021 S STATE STREET | CHICAGO | IL | 60609 | 366145500 | 501(C)(3) | $103,000 | HISTORIC PRESERVATION |
| PRESERVATION IN COLOR DBA ADIRONDACK ARCHIT HERIT | |||||||
| 1745 MAIN STREET | KEESEVILLE | NY | 12944 | 223117009 | 501(C)(3) | $101,836 | HISTORIC PRESERVATION |
| STATE OF MONTANA | |||||||
| 300 Wallace Street | Virginia | MT | 59755 | 810302402 | GOVERNMENT | $100,000 | HISTORIC PRESERVATION |
| CALVARY UNITED METHODIST CHURCH | |||||||
| 801 S 48TH STREET | PHILADELPHIA | PA | 19143 | 230451680 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| FIRST PRESBYTERIAN CHURCH OF WILKES-BARRE | |||||||
| 97 S FRANKLIN ST | WILKES BARRE | PA | 18701 | 240797023 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| MT ZION UNITED METHODIST | |||||||
| 1334 29TH ST NW | WASHINGTON | DC | 20007 | 530246849 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| POC COLLABORATIVE CRC | |||||||
| 3105 N 24TH STREET | OMAHA | NE | 68111 | 844615355 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| ST JOHNS CHURCH LAFAYETTE SQUARE | |||||||
| 1525 H ST NW | WASHINGTON | DC | 20005 | 530204597 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| ST FRANCIS XAVIER MISSION DBA PROVINCE OF ST JOSEPH | |||||||
| 212 MISSION AVE | ST XAVIER | MT | 59075 | 810480648 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| UNITED ORDER OF TENTS | |||||||
| 87 MACDONOUGH STREET | BROOKLYN | NY | 11216 | 301262538 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| CAPE CHARLES ROSENWALD | |||||||
| PO BOX 294 | CAPE CHARLES | VA | 23310 | 274056712 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| COLECTIVO EL ANCON DE LOIZA | |||||||
| 401 AVE AMRICO MIRANDA | SAN JUAN | PR | 00927 | 660907038 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| FIRST NEIGHBORS | |||||||
| 18925 PARKSIDE STREET | DETROIT | MI | 48221 | 872868071 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| INDEPENDENCE HEIGHTS CONS | |||||||
| 727 E 38TH | HOUSTON | TX | 77022 | 852616756 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| MT ZION - FEMALE UNION BAND HIST MEMORIAL PARK INC | |||||||
| 1301 K ST NW STE 500 E | WASHINGTON | DC | 20005 | 204120416 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| PRESERVATION ALLIANCE FOR GREATER PHILADELPHIA | |||||||
| 1608 WALNUT STREET | PHILADELPHIA | PA | 19103 | 232106589 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| YMI CULTURAL CENTER INC | |||||||
| 39 S MARKET STREET | ASHEVILLE | NC | 28801 | 581448997 | 501(C)(3) | $100,000 | HISTORIC PRESERVATION |
| CITY OF MENIFEE | |||||||
| 68 N MUSTANG DRIVE | MENIFEE | AR | 72107 | 710521587 | GOVERNMENT | $100,000 | HISTORIC PRESERVATION |
| MOTHER BETHEL Foundation | |||||||
| 419 S 6TH STREET | PHILADEPHIA | PA | 19147 | 233093000 | 501(C)(3) | $90,000 | HISTORIC PRESERVATION |
| MONTPELIER FOUNDATION | |||||||
| 13384 LAUNDRY RD | MONTPELIER STATION | VA | 22957 | 311620682 | 501(C)(3) | $77,000 | HISTORIC PRESERVATION |
| CINEFEMME | |||||||
| 1014 BROADWAY 477 | SANTA MONICA | CA | 90401 | 522374579 | 501(C)(3) | $75,000 | HISTORIC PRESERVATION |
| GATHER PLACE | |||||||
| 188 S CANAL STREET | YARDLEY | PA | 19067 | 883535557 | 501(C)(3) | $75,000 | HISTORIC PRESERVATION |
| THE PALMETTO TRUST FOR HIS PRESER | |||||||
| 1109 BROAD ST STE 2H | CAMDEN | SC | 29020 | 570913191 | 501(C)(3) | $75,000 | HISTORIC PRESERVATION |
| COALITION RESPONSIBLE COM | |||||||
| 3101 S GRAND AVE | LOS ANGELES | CA | 90007 | 202445113 | 501(C)(3) | $75,000 | HISTORIC PRESERVATION |
| MOUNT CARMEL MISSIONARY BAPTIST CHURCH | |||||||
| 1717 W MEINECKE AVE | MILWAUKEE | WI | 53206 | 391671969 | 501(C)(3) | $70,000 | HISTORIC PRESERVATION |
| CARVER BIRTHPLACE DIST ASSOC | |||||||
| 5646 CARVER RD | DIAMOND | MO | 64840 | 436048697 | 501(C)(3) | $70,000 | HISTORIC PRESERVATION |
| ARCHAEOLOGY SOUTHWEST | |||||||
| 281 N STONE AVE | TUCSON | AZ | 85701 | 860640183 | 501(C)(3) | $69,000 | HISTORIC PRESERVATION |
| SWEET AUBURN WORKS INC | |||||||
| PO BOX 55250 | ATLANTA | GA | 30308 | 461784089 | 501(C)(3) | $69,000 | HISTORIC PRESERVATION |
| ST PETER'S UNITED METH CHURCH | |||||||
| 322 MARTIN LUTHER KING JR AVE | OXFORD | NC | 27565 | 561397956 | 501(C)(3) | $65,000 | HISTORIC PRESERVATION |
| FILOLI CENTER INC | |||||||
| 86 CANADA RD | WOODSIDE | CA | 940620000 | 952996648 | 501(C)(3) | $65,000 | HISTORIC PRESERVATION |
| CLINCH-POWELL RC&D COUN INC | |||||||
| 7995 RUTLEDGE PIKE | RUTLEDGE | TN | 37861 | 621396815 | 501(C)(3) | $60,000 | HISTORIC PRESERVATION |
| MOORES CHAPEL AME ZION CHURCH | |||||||
| 1401 E BROADWAY | MORRILTON | AR | 72110 | 852728981 | 501(C)(3) | $60,000 | HISTORIC PRESERVATION |
| LA PALOMA | |||||||
| 2975 FOOTHILL BLVD | LA VERNE | CA | 91750 | 952832127 | C CORPORATION | $60,000 | BACKING HISTORIC SMALL RESTAURANTS |
| DOC'S 66 LLC | |||||||
| 133 S 2ND STREET | GIRARD | IL | 62640 | 873824175 | LLC - PARTNERSHIP | $60,000 | BACKING HISTORIC SMALL RESTAURANTS |
| LEVEL GROUND | |||||||
| 4129 VENDOME PLACE | NEW ORLEANS | LA | 70125 | 274480928 | 501(C)(3) | $58,000 | HISTORIC PRESERVATION |
| JARVIS CHRISTIAN UNIVERSITY | |||||||
| PO BOX 1470 | HAWKINS | TX | 75765 | 750995027 | 501(C)(3) | $55,000 | HISTORIC PRESERVATION |
| PRESIDENT LINCOLN'S COTTAGE | |||||||
| 3700 NCAPITOL STREET | WASHINGTON | DC | 20011 | 471453864 | 501(C)(3) | $52,080 | HISTORIC PRESERVATION |
| HISTORIC TABERNACLE BAPTIST CHURCH-SELMA AL LEGACY FND INC | |||||||
| 1431 BROAD STREET | SELMA | AL | 367014314 | 825492969 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| 39TH STREET DISTRICT INC | |||||||
| PO BOX 57744 | OKLAHOMA CITY | OK | 73157 | 464513554 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| APPLETON EPISCOPAL MINISTRIES | |||||||
| 753 COLLEGE STREET | MACON | GA | 31201 | 580572411 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| FDTN FOR JEWISH PHILANTRHOPY FOR TEMPLE BETH ZION | |||||||
| 805 DELAWARE AVE | BUFFALO | NY | 14209 | 160755891 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| FIRST BAPTIST CON CHURCH OF CHICAGO | |||||||
| 1613 W WASHINGTON BLVD | CHICAGO | IL | 60612 | 362795250 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| FIRST PRESBYTERIAN BARRE VT | |||||||
| 19 SEMINARY STREET | BARRE | VT | 05641 | 030253496 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| GUIDANCE CHURCH OF RS | |||||||
| 7225 CRENSHAW BLVD | LOS ANGELES | CA | 90043 | 952583110 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| HUSH ARBOR HERITAGE FARM | |||||||
| 729 MOUNTAIN RD | JAVA | VA | 24565 | 932453246 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| NEW MEXICO ROUTE 66 ASSOC | |||||||
| 1415 CENTRAL NE | ALBUQUERQUE | NM | 87106 | 850456065 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| STOUTSBURG SOURLAND AFRICAN AMERICAN MUSEUM | |||||||
| PO BOX 162 | HOPEWELL | NJ | 08525 | 812811228 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| TALIESIN PRESERVATION INC | |||||||
| 5607 COUNTY RD C | SPRING GREEN | WI | 53588 | 391681988 | 501(C)(3) | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| THE CAIRO HIS PRESER PROJ INC | |||||||
| PO BOX 628 | CAIRO | IL | 629140628 | 863214845 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| TRINITY UMC | |||||||
| 137 MAIN STREET | MONTPELIER | VT | 05602 | 030179599 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| UNITARIAN CHURCH OF MONTEPLIER | |||||||
| 130 MAIN STREET | MONTPELIER | VT | 05602 | 030195585 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| BLACK HERITAGE TRAIL NH | |||||||
| 222 COURT STREET | PORTSMOUTH | NH | 038014416 | 813921917 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| BLACKS OF THE CHESAPEAKE | |||||||
| 1011 BAY RIDGE AVE | ANNAPOLIS | MD | 21403 | 522278700 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| CALFEE COMMUNITY & CULTURAL CTR | |||||||
| PO BOX 62 | PULASKI | VA | 24301 | 843476958 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| CHERRY COMMUNITY ORGANIZATION | |||||||
| 610 BALDWIN AVE | CHARLOTTE | NC | 28204 | 581355244 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| FREEDOM QUILTING BEE LEGACY | |||||||
| 4295 COUNTY RD 29 | ALBERTA | AL | 36720 | 844480908 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| IDEAS XLAB | |||||||
| 816 E BROADWAY | LOUISVILLE | KY | 40204 | 463469821 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| MISSISSIPPI HERITAGE TRUST | |||||||
| 140 N SHARPE AVE | CLEVELAND | MS | 38732 | 582020318 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| SHERIDAN COMMUNITY LAND TRUST | |||||||
| 14 LANE LANE | SHERIDAN | WY | 82801 | 204385635 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| ST JOHNS COUNTY CULTURAL | |||||||
| 184 SAN MARCO AVE | ST AUGUSTINE | FL | 32084 | 593581209 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| THE SLAVE DWELLING PROJECT | |||||||
| PO BOX 1469 | LADSON | SC | 29456 | 463335785 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| THOMAS TEMPLE CHURCH | |||||||
| 1501 S ADAMS | TOLEDO | OH | 43697 | 341843525 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| UNIV OF WISCONSIN MILWAUKEE | |||||||
| PO BOX 340 | MILWAUKEE | WI | 532010340 | 391805963 | 501(C)(3) | $50,000 | HISTORIC PRESERVATION |
| GOVT DISTRICT OF CO -HISTORIC PRESERVATION OFC | |||||||
| 899 N CAPITOL ST NE STE 7100 | WASHINGTON | DC | 20002 | 536001131 | GOVERNMENT | $50,000 | HISTORIC PRESERVATION |
| BOMBAY MAHAL | |||||||
| 99 MAINE STREET | BRUNSWICK | ME | 04011 | 010475404 | C CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| CANELA CAF BAR | |||||||
| 800A FRANKLIN AVE | BROOKLYN | NY | 11238 | 932980870 | C CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| CHRISTIE'S SEAFOOD RESTAURANT | |||||||
| 6029 W HEIMER RD | HOUSTON | TX | 77057 | 741653864 | C CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| GOLD HILL INN | |||||||
| 401 MAIN STREET | BOULDER | CO | 80302 | 846761357 | C CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| ISLAND FAMOUS WEINERS | |||||||
| 35 N LIBERTY STREET | CUMBERLAND | MD | 21502 | 521008031 | C CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| OLD FASHIONED DONUTS | |||||||
| 11248 S MICHIGAN AVE | CHICAGO | IL | 60628 | 362901776 | C CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| VERDE MESA | |||||||
| 254 CALLE DE SAN JOSE | SAN JUAN | PR | 00901 | 660774118 | C CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| WESTSIDE DRIVE-IN | |||||||
| 1939 W STATE ST | BOISE | ID | 83702 | 820487488 | C CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| KAWA CO DBA JOHNNY'S CAFE | |||||||
| 4702 S 27 STREET | OMAHA | NE | 68107 | 470466914 | C CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| AJAX CAFE | |||||||
| 21 N WATER STREET | PORT HADLOCK | WA | 98339 | 933547714 | LLC - S CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| ALLEY CAT CAFE | |||||||
| 31 N SAGINAW STREET | PONTIAC | MI | 48009 | 263042137 | LLC | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| BERNICE'S BAKERY | |||||||
| 190 S 3RD ST W | MISSOULA | MT | 59801 | 815108574 | LLC - S CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| BLUE LOON BAKERY | |||||||
| 12 LOVERING LANE | NEW LONDON | NH | 03257 | 823378512 | LLC - S CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| CAPITOL BAR & BREWERY | |||||||
| 110 PLAZA | SOCORRO | NM | 87801 | 850457354 | LLC - PARTNERSHIP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| CASCADE LOCKS ALE HOUSE | |||||||
| 500 WA NA PA STREET | CASCADE LOCKS | OR | 97014 | 460594036 | LLC - PARTNERSHIP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| CISCO'S RESTAURANT BAKERY & BAR | |||||||
| 1511 E 6TH STREET | AUSTIN | TX | 78702 | 822390571 | LLC - PARTNERSHIP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| COMFORT KITCHEN | |||||||
| 611 COLUMBIA RD | BOSTON | MA | 02125 | 001400177 | LLC - PARTNERSHIP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| FAR EAST CAF DBA FAR BAR | |||||||
| 347 E 1ST STREET | LOS ANGELES | CA | 90012 | 200944705 | LLC - S CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| FIVE SISTES BLUES CAFE | |||||||
| 421 W BELMONT ST | PENSACOLA | FL | 32501 | 474341296 | LLC - PARTNERSHIP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| FRITAI LLC | |||||||
| 1535 BASIN STREET | NEW ORLEANS | LA | 70116 | 812038754 | LLC - C CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| LOG HAVEN RESTAURANT GROUP LLC | |||||||
| 6451 E MILLCREEK CANYON RD | SALT LAKE CITY | UT | 84109 | 880315765 | LLC - S CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| NUWRAY HOTEL | |||||||
| 102 TOWN SQ | BURNSVILLE | NC | 28714 | 872516699 | LLC - PARTNERSHIP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| RATED TEST KITCHEN | |||||||
| 313 N 11TH STREET | ST LOUIS | MO | 63101 | 923916666 | LLC - C CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| SOUTHERN KITCHEN & OYSTER BAR | |||||||
| 455 DAUPHIN STREET | MOBILE | AL | 36602 | 842765179 | LLC - S CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| SWEET POTATO CAFE LLC | |||||||
| 5377 MANOR DR | STONE MOUNTAIN | GA | 30083 | 371635663 | LLC-S CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| THE ARCADE RESTAURANT | |||||||
| 540 S MAIN STREET | MEMPHIS | TN | 38103 | 030454203 | LLC - PARTNERSHIP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| THE BLUEBIRD | |||||||
| 544 S CENTER STREET | CASPER | WY | 82601 | 850761231 | LLC - PARTNERSHIP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| THE OINKSTER | |||||||
| 2005 COLORADO BLVD | LOS ANGELES | CA | 90041 | 061754878 | LLC - S CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| THE ROOT CAFE | |||||||
| 1500 MAIN STREET | LITTLE ROCK | AR | 72202 | 010920912 | LLC-S CORP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| NEW YORK CAF | |||||||
| 211 STEDMAN STREET | KETCHIKAN | AK | 99901 | 920172019 | PARTNERSHIP | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| DOSHI HOUSE LLC | |||||||
| 3419 EMANCIPATION AVE | HOUSTON | TX | 77004 | 273830573 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| FOODE | |||||||
| 900 PRINCESS ANNE STREET | FREDERICKSBURG | VA | 22401 | 454117211 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| HANNIBAL KITCHEN | |||||||
| 16 BLAKE STREET | CHARLESTON | SC | 29403 | 473145759 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| HORN O PLENTY RESTAURANT | |||||||
| 220 WOLFSBURG RD | BEDFORD | PA | 15522 | 800734207 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| HOTEL EKLUND | |||||||
| 15 MAIN STREET | CLAYTON | NM | 88415 | 275085502 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| JESSOP'S TAVERN | |||||||
| 114 DELAWARE STREET | NEW CASTLE | DE | 19720 | 510375646 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| MAIN STREETS MARKET & CAF | |||||||
| 42 MAIN STREET | CONCORD | MA | 01742 | 043570039 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| MISS PHAY CAF | |||||||
| 512 BRADY STREET | DAVENPORT | IA | 52801 | 834720121 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| MKT GRAFTON | |||||||
| 162 MAIN STREET | GRAFTON | VT | 05146 | 474792095 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| NICKS HAMBURGER SHOP | |||||||
| 427 MAIN STREET | BROOKINGS | SD | 57006 | 464190374 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| SANTA FE TIVOLI LLC | |||||||
| 52 BROADWAY | TIVOLI | NY | 12583 | 141695136 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| SYLVIA'S RESTAURANT | |||||||
| 328 LENOX AVE | NEW YORK | NY | 10027 | 132830154 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| ZENO'S | |||||||
| 109-111 E MAIN STREET | MARSHALLTOWN | IA | 50158 | 462685277 | S CORPORATION | $50,000 | BACKING HISTORIC SMALL RESTAURANTS |
| SACRED HEART CATHOLIC | |||||||
| 2760 LARIMER STREET | DENVER | CO | 80205 | 840405520 | 501(C)(3) | $47,000 | HISTORIC PRESERVATION |
| SECOND BAPTIST CHURCH (CA) | |||||||
| 2419 GRIFFITH AVE | LOS ANGELES | CA | 90011 | 956002905 | 501(C)(3) | $46,797 | HISTORIC PRESERVATION |
| BUNN MEMORIAL BAPTIST CHURCH | |||||||
| 620 HARMON STREET | SAVANNAH | GA | 31401 | 475378907 | 501(C)(3) | $46,550 | HISTORIC PRESERVATION |
| CITY & BOROUGH OF JUNEAU | |||||||
| 155 S SEWARD | JUNEAU | AK | 99801 | 920038816 | GOVERNMENT | $43,327 | HISTORIC PRESERVATION |
| BIG NFP | |||||||
| 6011 S ST LAWRENCE | CHICAGO | IL | 60637 | 452453557 | 501(C)(3) | $43,198 | HISTORIC PRESERVATION |
| FRIENDS OF OXMOOR | |||||||
| 720 OXMOOR AVE | LOUISVILLE | KY | 40222 | 813737766 | 501(C)(3) | $40,989 | HISTORIC PRESERVATION |
| KOMODA STORE & BAKERY INC | |||||||
| 3674 BALDWIN AVE | MAKAWAO | HI | 96768 | 990339553 | C CORPORATION | $40,000 | BACKING HISTORIC SMALL RESTAURANTS |
| JYS BROTHERS & SISTER LLC | |||||||
| 2133 KAOHU STREET | WAILUKU | HI | 96793 | 992109938 | S CORPORATION | $40,000 | BACKING HISTORIC SMALL RESTAURANTS |
| ULUPALAKUA RANCH INC | |||||||
| 14779 PIILANI HWY HC 1 BOX 901 | KULA | HI | 96790 | 990109679 | S CORPORATION | $40,000 | BACKING HISTORIC SMALL RESTAURANTS |
| BRUCEMORE INC | |||||||
| 2160 LINDEN DR | SE CEDAR RAPIDS | IA | 52403 | 421170531 | 501(C)(3) | $38,300 | HISTORIC PRESERVATION |
| THOMAS COLE HIST HOUSE | |||||||
| 218 SPRING STREET | CATSKILL | NY | 12414 | 270599147 | 501(C)(3) | $36,854 | HISTORIC PRESERVATION |
| APPLEGARTH TUBMAN MEDICINE | |||||||
| 1130 HOOPERS ISLAND RD | CHURCH CREEK | MD | 216221116 | 320628732 | 501(C)(3) | $35,000 | HISTORIC PRESERVATION |
| QUARTERMAN & KELLER FNDN | |||||||
| 100 BULL ST STE 200 | SAVANNAH | GA | 314013378 | 852390612 | 501(C)(3) | $35,000 | HISTORIC PRESERVATION |
| THE WHITNEY INSTITUTE | |||||||
| 5099 HIGHWAY 18 | WALLACE | LA | 70049 | 474417039 | 501(C)(3) | $34,175 | HISTORIC PRESERVATION |
| DOOR COUNTY HISTAL SOCIETY | |||||||
| PO BOX 71 | STURGEON BAY | WI | 54235 | 396075654 | 501(C)(3) | $32,000 | HISTORIC PRESERVATION |
| JAPANESE AMERICAN NATIONAL | |||||||
| 100 N CENTRAL AVE | LOS ANGELES | CA | 90012 | 953966024 | 501(C)(3) | $31,515 | HISTORIC PRESERVATION |
| NORTHEAST IOWA RCD | |||||||
| 101 E GREENE STREET | POSTVILLE | IA | 52162 | 421309260 | 501(C)(3) | $30,062 | HISTORIC PRESERVATION |
| THE CHINATI FNDN | |||||||
| 1 CALVARY ROW | MARFA | TX | 798431135 | 742340423 | 501(C)(3) | $30,000 | HISTORIC PRESERVATION |
| NATHPO | |||||||
| 1255 22ND ST NW | WASHINGTON | DC | 20036 | 742893040 | 501(C)(3) | $29,756 | HISTORIC PRESERVATION |
| CLIVEDEN INC | |||||||
| 6401 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 232232675 | 501(C)(3) | $28,815 | HISTORIC PRESERVATION |
| LAFAYETTE AVE PRESBYTERIAN | |||||||
| 85 S OXFORD STREET | BROOKLYN | NY | 11238 | 111633515 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| LOS ANGELES CONSERVANCY | |||||||
| 523 W SIXTH ST STE 826 | LOS ANGELES | CA | 90014 | 953273046 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| NATIONAL SHRINE OF ST JOHN NEUMANN | |||||||
| 1019 N 5TH STREET | PHILADELPHIA | PA | 19123 | 232865133 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| THE CHIPMAN FNDN | |||||||
| 208 E STREET | FRESNO | CA | 93706 | 521393940 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| WHILE WE ARE STILL HERE INC | |||||||
| 555 EDGECOMBE AVE | NEW YORK | NY | 10032 | 473980592 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| AMERICAN BATTLEFIELD TRUST | |||||||
| 1156 15TH ST NW STE 900 | WASHINGTON | DC | 20005 | 541426643 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| ALPHA GENESIS COMMUNITY DEV CORP | |||||||
| 405 MARYLAND AVE | CAMBRIDGE | MD | 21613 | 463048436 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| SOJOUNER TRUTH | |||||||
| 1417 ORCHARD VIEW DRIVE | COPLEY | OH | 44321 | 341087615 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| OREGON HISTAL SOCIETY | |||||||
| 1200 SW PARK AVE | PORTLAND | OR | 97205 | 930391599 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| REGENTS UNIV MN | |||||||
| 400 MCNAMARA CENTER | MINNEAPOLIS | MN | 554552070 | 416007513 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| ESPERANZA PEACH & JUSTICE CENTER | |||||||
| 922 SAN PEDRO AVE | SAN ANTONIO | TX | 78212 | 742419582 | 501(C)(3) | $25,000 | HISTORIC PRESERVATION |
| EAST NEW YORK CLT | |||||||
| 625 JAMAICA AVE | BROOKLYN | NY | 11208 | 854288954 | 501(C)(3) | $23,903 | HISTORIC PRESERVATION |
| GRAND RAPIDS PUBLIC MUSEUM | |||||||
| 272 PEARL ST NW | GRAND RAPIDS | MI | 49504 | 382837266 | 501(C)(3) | $23,052 | HISTORIC PRESERVATION |
| SUSAN LAFLESCHE PICOTTE CNTR | |||||||
| 503 MATTHEWSON STREET | WALTHILL | NE | 68067 | 470746797 | 501(C)(3) | $22,116 | HISTORIC PRESERVATION |
| IDAHO HIST PRESERVATION | |||||||
| PO BOX 1495 | BOISE | ID | 83701 | 237225385 | 501(C)(3) | $22,070 | HISTORIC PRESERVATION |
| THINKCHINATOWN | |||||||
| 80 ELIZABETH STREET | NYC | NY | 10013 | 200434850 | 501(C)(3) | $22,009 | HISTORIC PRESERVATION |
| NIKWASI INITIATIVE | |||||||
| PO BOX 2197 | FRANKLIN | NC | 28744 | 815300644 | 501(C)(3) | $21,603 | HISTORIC PRESERVATION |
| OATLANDS INC | |||||||
| 20850 OATLANDS PLATATN | LEESBURG | VA | 201750000 | 541118635 | 501(C)(3) | $21,360 | HISTORIC PRESERVATION |
| MATCH-E-BE-NASH-SHE-WISH | |||||||
| 2872 MISSION DRIVE | SHELBYVILLE | MI | 49344 | 383563221 | GOVERNMENT | $21,055 | HISTORIC PRESERVATION |
| WASHINGTON ST HIST | |||||||
| 93 4TH AVENUE | NEW YORK | NY | 10003 | 463951577 | 501(C)(3) | $21,008 | HISTORIC PRESERVATION |
| PAULI MURRAY CENTER | |||||||
| PO BOX 541 | DURHAM | NC | 27702 | 454926223 | 501(C)(3) | $19,751 | HISTORIC PRESERVATION |
| GENOA US INDIAN SCHOOL | |||||||
| P O BOX 382 | GENOA | NE | 68640 | 470739293 | 501(C)(3) | $19,477 | HISTORIC PRESERVATION |
| UNIV OF NEW HAMPSHIRE | |||||||
| 102 MCCONNELL HALL 15 ACADEMIC WAY | DURHAM | NH | 03824 | 026000937 | 501(C)(3) | $19,159 | HISTORIC PRESERVATION |
| REGENTS OF THE UNIV OF CA RIVERSIDE | |||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | 956006142 | 501(C)(3) | $19,048 | HISTORIC PRESERVATION |
| DEMUTH FNDN | |||||||
| 120 E KING STREET | LANCASTER | PA | 17602 | 232176299 | 501(C)(3) | $18,814 | HISTORIC PRESERVATION |
| KOHALA CENTER | |||||||
| PO BOX 437462 | KAMUELA | HI | 96743 | 990354676 | 501(C)(3) | $18,790 | HISTORIC PRESERVATION |
| FRELINGHUYSEN MORRIS | |||||||
| PO BOX 2256 | LENOX | MA | 01240 | 133471554 | 501(C)(3) | $18,000 | HISTORIC PRESERVATION |
| FRIENDS OF ALICE AUSTEN | |||||||
| 2 HYLAN BLVD | STATEN ISLAND | NY | 10305 | 133248928 | 501(C)(3) | $18,000 | HISTORIC PRESERVATION |
| AUSTIN COMMUNITY FNDN | |||||||
| 304 E 44TH STREET | AUSTIN | TX | 78751 | 746000085 | 501(C)(3) | $18,000 | HISTORIC PRESERVATION |
| EAST HAMPTON HISTAL SOCIETY | |||||||
| 151 MAIN STREET | EAST HAMPTON | NY | 11937 | 116035631 | 501(C)(3) | $17,925 | HISTORIC PRESERVATION |
| CHOCTAW NATION OF OKLAHOMA | |||||||
| PO BOX 1210 | DURANT | OK | 747021210 | 730717979 | GOVERNMENT | $17,638 | HISTORIC PRESERVATION |
| STEWARDS OF THE COAST & REDWOODS | |||||||
| PO BOX 2 | DUNCANS MILLS | CA | 95430 | 943039895 | 501(C)(3) | $17,000 | HISTORIC PRESERVATION |
| SAM & ALFREDA MALOOF FND | |||||||
| 5131 CARNELIAN STREET | RANCHO CUCAMONGA | CA | 91701 | 330631685 | 501(C)(3) | $16,540 | HISTORIC PRESERVATION |
| GREATER PORTLAND LANDMARKS | |||||||
| 93 HIGH STREET | PORTLAND | ME | 04101 | 010276272 | 501(C)(3) | $15,963 | HISTORIC PRESERVATION |
| OJAI VALLEY MUSEUM | |||||||
| PO BOX 204 | OJAI | CA | 930240204 | 952478853 | 501(C)(3) | $15,566 | HISTORIC PRESERVATION |
| BOSCO-MILLIGAN FNDN | |||||||
| 701 SE GRAND AVE | PORTLAND | OR | 97214 | 943090169 | 501(C)(3) | $15,518 | HISTORIC PRESERVATION |
| D'AMICO INSTITUTE DBA THE ART BARGE | |||||||
| NAPEAGUE MEADOW RD | AMAGANSETT | NY | 11930 | 112319425 | 501(C)(3) | $15,400 | HISTORIC PRESERVATION |
| CENTRAL MARKET TRUST | |||||||
| 8 N QUEEN STREET | LANCASTER | PA | 17603 | 760822944 | 501(C)(3) | $15,000 | HISTORIC PRESERVATION |
| MAIN STREET YORK INC | |||||||
| 144 ROOSEVELT AVE | YORK | PA | 17401 | 232411781 | 501(C)(3) | $15,000 | HISTORIC PRESERVATION |
| HEART OF ELLSWORTH | |||||||
| PO BOX 954 | ELLSWORTH | ME | 04605 | 271127363 | 501(C)(3) | $15,000 | HISTORIC PRESERVATION |
| ART CNTR OF THE BLUEGRASS | |||||||
| 401 W MAIN STREET | DANVILLE | KY | 40422 | 161674338 | 501(C)(3) | $15,000 | HISTORIC PRESERVATION |
| PHILADELPHIA FOLKLORE PROJECT | |||||||
| 735 S 50TH STREET | PHILADELPHIA | PA | 19143 | 232568080 | 501(C)(3) | $15,000 | HISTORIC PRESERVATION |
| CHINA ALLEY PRES SOCIETY | |||||||
| PO BOX 728 | HANFORD | CA | 93232 | 770026558 | 501(C)(3) | $13,967 | HISTORIC PRESERVATION |
| SHAWNEE TRIBE | |||||||
| 29S HWY 69A | MIAMI | OK | 74354 | 731611444 | GOVERNMENT | $13,951 | HISTORIC PRESERVATION |
| SHENANDOAH VALLEY BLACK | |||||||
| 425 HILL STREET | HARRISONBURG | VA | 22802 | 811709430 | 501(C)(3) | $13,755 | HISTORIC PRESERVATION |
| TACOMA CITY ASSOC OF COLORED WOMEN INC | |||||||
| 2316 YAKIMA AVE | TACOMA | WA | 98405 | 910871113 | 501(C)(3) | $13,534 | HISTORIC PRESERVATION |
| ARCHAEOLOGICAL CONSERVANCY | |||||||
| 1717 GIRARD BLVD NE | ALBUQUERQUE | NM | 87106 | 953403273 | 501(C)(3) | $13,000 | HISTORIC PRESERVATION |
| VANPORT MOSAIC | |||||||
| 5131 NE 23RD AVE | PORTLAND | OR | 97212 | 475299448 | 501(C)(3) | $12,900 | HISTORIC PRESERVATION |
| EMPOWER DC | |||||||
| 1419 V ST NW | WASHINGTON | DC | 20009 | 272623232 | 501(C)(3) | $12,853 | HISTORIC PRESERVATION |
| CHIMAYO CULTURAL PRESERVATION ASSOC | |||||||
| P O BOX 727 | CHIMAY | NM | 87522 | 850434288 | 501(C)(3) | $12,800 | HISTORIC PRESERVATION |
| POSTON COM ALLIANCE | |||||||
| 926 W PORTLAND STREET | PHOENIX | AZ | 85007 | 113780356 | 501(C)(3) | $12,500 | HISTORIC PRESERVATION |
| WATERFRONT HIST AREA LEAGUE | |||||||
| 15 JOHNNY CAKE HILL | NEW BEDFORD | MA | 02740 | 046130520 | 501(C)(3) | $12,500 | HISTORIC PRESERVATION |
| UNIV OF MAINE SYSTEM | |||||||
| 5717 CORBETT HALL | ORONO | ME | 044695717 | 016000769 | 501(C)(3) | $12,293 | HISTORIC PRESERVATION |
| HOLLYWOOD UNITED ME | |||||||
| 6817 FRANKLIN AVE | HOLLYWOOD | CA | 90028 | 951660355 | 501(C)(3) | $12,000 | HISTORIC PRESERVATION |
| WASHINGTON COLLEGE | |||||||
| 300 WASHINGTON AVE | CHESTERTOWN | MD | 21620 | 520591691 | 501(C)(3) | $11,987 | HISTORIC PRESERVATION |
| THE CENTER ON COLFAX | |||||||
| 1301 E COLFAX AVE | DENVER | CO | 80218 | 840738879 | 501(C)(3) | $11,910 | HISTORIC PRESERVATION |
| HISTORIC HAWAII FNDN | |||||||
| 680 IWILEI RD STE 690 | HONOLULU | HI | 96817 | 237441972 | 501(C)(3) | $11,703 | BACKING HISTORIC SMALL RESTAURANTS |
| MONTANA DEPTARTMENT OF FISH | |||||||
| 1420 E 6TH AVENUE | HELENA | MT | 596200701 | 810302402 | GOVERNMENT | $11,300 | HISTORIC PRESERVATION |
| FRIENDS OF 1ST CHURCH BERKERLEY | |||||||
| 2619 DWIGHT WAY | BERKELEY | CA | 94704 | 331050366 | 501(C)(3) | $11,000 | HISTORIC PRESERVATION |
| JAMES & JANIE WASHINGTON FNDN | |||||||
| 1816 26TH AVE | SEATTLE | WA | 98122 | 911944562 | 501(C)(3) | $11,000 | HISTORIC PRESERVATION |
| CENTRAL DISTRICT COMMUNITY | |||||||
| 1143 MLK JR WY S 101 | SEATTLE | WA | 981225015 | 852881355 | GOVERNMENT | $10,018 | HISTORIC PRESERVATION |
| CHINATOWN COMMUNITY LAND TRUST INC | |||||||
| 28 ASH STREET | BOSTON | MA | 02111 | 473187874 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| MT VERNON ROSENWALD | |||||||
| PO BOX 654 | IRON STATION | NC | 28080 | 814019936 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| MARK PRARIE HIST SOC | |||||||
| 7528 S MARK RD | CANBY | OR | 97013 | 930735114 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| HINSDALE COUNTY HIST SOCIETY | |||||||
| 130 N SILVER STREET | LAKE CITY | CO | 81235 | 510199445 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| GEORGETOWN HERITAGE | |||||||
| 1000 POTOMAC ST NW STE 122 | WASHINGTON | DC | 20007 | 300830983 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| FRIENDS OF PERRY MANSFIELD INC | |||||||
| 40755 ROUTT COUNTY RD 36 | STEAMBOAT SPRINGS | CO | 80487 | 841158773 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| TELLURIDE COUNCIL FOR THE ARTS & HUMANITIES | |||||||
| PO BOX 152 | TELLURIDE | CO | 81435 | 840712952 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| MINUTE MAN NAT PARK ASSOC INC | |||||||
| 174 LIBERTY STREET | CONCORD | MA | 01742 | 223090536 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| CARNEGIE CNTR OF CORBIN INC | |||||||
| PO B0X 114 | CORBIN | KY | 40702 | 475575198 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| KENNARD ALUMNI ASSOC | |||||||
| P O BOX 213 | CENTREVILLE | MD | 21617 | 300137016 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| REVOLUTION WORKSHOP | |||||||
| 3410 W LAKE STREET | CHICAGO | IL | 60624 | 822354651 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| MONTANA PRESERVATION ALLIANCE | |||||||
| PO BOX 101 | HELENA | MT | 59624 | 363559965 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| VISION HIST PRESERVATION FNDN | |||||||
| PO BOX 1008 | ROCKDALE | TX | 76567 | 852855176 | 501(C)(3) | $10,000 | HISTORIC PRESERVATION |
| TOWN OF STOWE ELECTRIC DEPT | |||||||
| 435 MOSCOW RD | STOWE | VT | 05672 | 036000264 | GOVERNMENT | $10,000 | HISTORIC PRESERVATION |
| SOONER PRINTING | |||||||
| 16 N MAIN | MIAMI | OK | 74354 | 731336231 | C CORPORATION | $10,000 | HISTORIC PRESERVATION |
| CACTUS INN | |||||||
| 101 N PINE STREET | MCLEAN | TX | 79057 | 843824622 | LLC - S CORP | $10,000 | HISTORIC PRESERVATION |
| BFDBS | |||||||
| 2652 HICKORY HILLS RD | GALENA | KS | 66739 | 923977713 | LLC - C CORP | $10,000 | HISTORIC PRESERVATION |
| BLUE SWALLOW MOTEL | |||||||
| 815 E ROUTE 66 BLVD | TUCUMCARI | NM | 88401 | 851708082 | LLC - PARTNERSHIP | $10,000 | HISTORIC PRESERVATION |
| PINGORA VENTURES LLC | |||||||
| 207 E ANDY DEVINE AVE | KINGMAN | AZ | 86401 | 880637263 | LLC - S CORP | $10,000 | HISTORIC PRESERVATION |
| JUNKYARD ON 66 BREWERY LLC | |||||||
| 1436 E HWY 66 | GRANTS | NM | 87020 | 472942774 | LLC - C CORP | $10,000 | HISTORIC PRESERVATION |
| GREY GABLES ON WALNUT LLC | |||||||
| 820 E WALNUT STREET | SPRINGFIELD | MO | 65806 | 461591684 | S CORPORATION | $10,000 | HISTORIC PRESERVATION |
| URBAN SAPPHIRE COMMERCIAL LLC | |||||||
| 1201 NW 38TH STREET | OKLAHOMA CITY | OK | 731185425 | 811826098 | LLC - PARTNERSHIP | $9,431 | HISTORIC PRESERVATION |
| LATINITAS | |||||||
| 1023 SPRINGDALE RD | AUSTIN | TX | 78721 | 770603754 | 501(C)(3) | $8,668 | HISTORIC PRESERVATION |
| ALLIANCE HIST HILLSBOROUGH | |||||||
| 150 E KING STREET | HILLSBOROUGH | NC | 27278 | 561818934 | 501(C)(3) | $8,594 | HISTORIC PRESERVATION |
| HUI NOEAU VISUAL ARTS CENTER | |||||||
| 2841 BALDWIN AVE | MAKAWAO | HI | 96768 | 996012378 | 501(C)(3) | $8,500 | HISTORIC PRESERVATION |
| DELGADILLO'S SNOW CAP LLC | |||||||
| 22235 W ROUTE 66 | SELIGMAN | AZ | 86337 | 202689402 | LLC - PARTNERSHIP | $8,458 | HISTORIC PRESERVATION |
| TOWN OF ATLANTIC BEACH | |||||||
| 717 30TH AVENUE S | ATLANTIC BEACH | SC | 29582 | 670574873 | GOVERNMENT | $8,456 | HISTORIC PRESERVATION |
| FT ROSS CONSERVANCY | |||||||
| 19005 COAST HWY 1 | JENNER | CA | 95450 | 942370751 | 501(C)(3) | $8,221 | HISTORIC PRESERVATION |
| WASHINGTON TRUST HIST | |||||||
| 1204 MINOR AVE | SEATTLE | WA | 98101 | 910983680 | 501(C)(3) | $8,119 | HISTORIC PRESERVATION |
| LOST PROVINCE CNTR FOR THE CULTURAL ARTS | |||||||
| PO BOX 224 | LANSING | NC | 28643 | 825326511 | 501(C)(3) | $8,000 | HISTORIC PRESERVATION |
| TUCSON MUSEUM OF ART | |||||||
| 140 N MAIN AVE | TUCSON | AZ | 85701 | 866006371 | 501(C)(3) | $8,000 | HISTORIC PRESERVATION |
| NAKASHIMA FNDN FOR PEACE | |||||||
| 1847 AQUETONG RD | NEW HOPE | PA | 18938 | 232366695 | 501(C)(3) | $8,000 | HISTORIC PRESERVATION |
| CAVALLA HISTAL FNDN | |||||||
| 100 SEAWOLF PARK | GALVESTON | TX | 77554 | 760617618 | 501(C)(3) | $8,000 | HISTORIC PRESERVATION |
| ALDO LEOPOLD FNDN INC | |||||||
| E13701 LEVEE RD | BARABOO | WI | 53913 | 391423225 | 501(C)(3) | $8,000 | HISTORIC PRESERVATION |
| UPWARD BOUND CAMP | |||||||
| 40151 GATES SCHOOL RD | GATES | OR | 97346 | 930749992 | 501(C)(3) | $8,000 | HISTORIC PRESERVATION |
| CINCINNATI PRESERVATION ASSOC | |||||||
| 812 DAYTON STREET | CINCINNATI | OH | 45214 | 316049618 | 501(C)(3) | $8,000 | HISTORIC PRESERVATION |
| KENTUCKY MANSIONS PRESERVATOIN | |||||||
| PO BOX 132 | LEXINGTON | KY | 40588 | 237002838 | 501(C)(3) | $8,000 | HISTORIC PRESERVATION |
| LINCOLN COUNTY FISCAL COURT | |||||||
| 102 E MAIN STREET | STANFORD | KY | 40484 | 616000968 | GOVERNMENT | $8,000 | HISTORIC PRESERVATION |
| SHEBOYGAN COUNTY HIST SOC | |||||||
| 3110 ERIE AVE | SHEBOYGAN | WI | 53081 | 396076921 | 501(C)(3) | $7,860 | HISTORIC PRESERVATION |
| TOURO SYNAGOGUE FNDN | |||||||
| 85 TOURO STREET | NEWPORT | RI | 02840 | 050255359 | 501(C)(3) | $7,760 | HISTORIC PRESERVATION |
| ASIAN & PACIFIC ISLANDER AMERICANS IN HIST PRESERV | |||||||
| 103 12TH AVE | SEATTLE | WA | 98122 | 814462507 | 501(C)(3) | $7,500 | HISTORIC PRESERVATION |
| ST CHARLES AVE BAPTIST CHURCH | |||||||
| 7100 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720491089 | 501(C)(3) | $7,500 | HISTORIC PRESERVATION |
| GOVERNOR DUMMER ACADEMY | |||||||
| 1 ELM STREET | BYFIELD | MA | 01922 | 042103564 | 501(C)(3) | $7,500 | HISTORIC PRESERVATION |
| HISTORIC MACON FNDN INC | |||||||
| PO BOX 13358 | MACON | GA | 31208 | 510200143 | 501(C)(3) | $7,500 | HISTORIC PRESERVATION |
| PRATT INSTITUTE | |||||||
| 200 WILLOUGHBY AVE | BROOKLYN | NY | 11205 | 111630822 | 501(C)(3) | $7,500 | HISTORIC PRESERVATION |
| GOUCHER COLLEGE | |||||||
| 1021 DULANEY VALLEY RD | BALTIMORE | MD | 21204 | 520591613 | 501(C)(3) | $7,500 | HISTORIC PRESERVATION |
| CLEMSON UNIVERSITY | |||||||
| 391 COLLEGE AVE STE 302 | CLEMSON | SC | 29634 | 576000254 | 501(C)(3) | $7,500 | HISTORIC PRESERVATION |
| ROSENWALD CENTER | |||||||
| 712 W HARPER STREET | SNOW HILL | NC | 28580 | 010708553 | 501(C)(3) | $7,400 | HISTORIC PRESERVATION |
| RESTORE OREGON | |||||||
| 1327 SE TACOMA ST STE 114 | PORTLAND | OR | 97202 | 930697099 | 501(C)(3) | $7,000 | HISTORIC PRESERVATION |
| TAOS CNTR FOR THE ARTS | |||||||
| 133 PASEO DEL PUEBLO NORTRE | TAOS | NM | 87571 | 850113452 | 501(C)(3) | $7,000 | HISTORIC PRESERVATION |
| VILLA FINALE MUSEUM & GARDENS | |||||||
| 401 KING WILLIAM | SAN ANTONIO | TX | 78204 | 814436786 | 501(C)(3) | $6,280 | HISTORIC PRESERVATION |
| HIKA'ALANI | |||||||
| PO BOX 342020 | KAILUA | HI | 96734 | 010958081 | 501(C)(3) | $6,240 | HISTORIC PRESERVATION |
| DRAYTON HALL PRESERVATION TRUST | |||||||
| 3380 ASHLEY RIVER RD | CHARLESTON | SC | 29414 | 454938941 | 501(C)(3) | $6,000 | HISTORIC PRESERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 222 | Total501c3OrgCnt |
| Total Other Org | 57 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BACKING HISTORIC SMALL RESTAURANTS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $300,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL REPORT AT THE END OF THE PROJECT WITHIN ONE YEAR OF THE DATE OF THE DISBURSEMENT. GRANTEES MUST SUBMIT A BUDGET AND STATE HOW THE FUNDS WERE USED AT THE END OF THE PROJECT. IF A FUNDING MATCH IS REQUIRED, PROOF OF THE RECEIPTS IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL EDMONDSON | ||||||||||||||
| FORMER PRESIDENT & CEO (THRU 3/23) | $348,990 | $0 | $0 | $0 | $62,295 | $0 | $15,250 | $0 | $205 | $0 | $426,740 | $0 | $0 | $0 |
| THOMPSON M MAYES | ||||||||||||||
| CHIEF LEGAL OFCR & SECRETARY | $258,194 | $0 | $0 | $0 | $2,286 | $0 | $13,125 | $0 | $16,625 | $0 | $290,230 | $0 | $0 | $0 |
| LAURA BRACIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 11/23) | $237,345 | $0 | $0 | $0 | $16,949 | $0 | $13,125 | $0 | $8,214 | $0 | $275,633 | $0 | $0 | $0 |
| DENISE WISE | ||||||||||||||
| VP OF FINANCE & CONTROLLER / INT. CFO (AS OF 05/24) | $202,277 | $0 | $0 | $0 | $774 | $0 | $10,507 | $0 | $15,001 | $0 | $228,559 | $0 | $0 | $0 |
| ROSS M BRADFORD | ||||||||||||||
| ASSISTANT CORPORATE SECRETARY | $174,727 | $0 | $0 | $0 | $233 | $0 | $8,252 | $0 | $11,284 | $0 | $194,496 | $0 | $0 | $0 |
| ANN MCELWAIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $318,517 | $0 | $0 | $0 | $774 | $0 | $13,571 | $0 | $11,310 | $0 | $344,172 | $0 | $0 | $0 |
| MATTHEW MONTGOMERY | ||||||||||||||
| CHIEF MARKETING OFFICER (THRU 04/24) | $260,550 | $0 | $0 | $0 | $774 | $0 | $11,981 | $0 | $11,310 | $0 | $284,615 | $0 | $0 | $0 |
| TABITHA ALMQUIST | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $253,388 | $0 | $0 | $0 | $270 | $0 | $11,814 | $0 | $822 | $0 | $266,294 | $0 | $0 | $0 |
| KATHERINE MALONE-FRANCE | ||||||||||||||
| CHIEF PRESERVATION OFFICER (THRU 08/23) | $208,468 | $0 | $0 | $0 | $34,683 | $0 | $14,662 | $0 | $7,469 | $0 | $265,282 | $0 | $0 | $0 |
| DEMOND LEGGS | ||||||||||||||
| EXEC DIR, AACHAF & SR VP, NTHP | $228,721 | $0 | $0 | $0 | $414 | $0 | $11,215 | $0 | $11,310 | $0 | $251,660 | $0 | $0 | $0 |
| MARIANNA KNIGHT | ||||||||||||||
| VP, HUMAN RESOURCES (THRU 02/24) | $204,512 | $0 | $0 | $0 | $1,188 | $0 | $9,889 | $0 | $822 | $0 | $216,411 | $0 | $0 | $0 |
| OMAR EATON-MARTINEZ | ||||||||||||||
| SR VP, HISTORIC SITES | $187,406 | $0 | $0 | $0 | $414 | $0 | $4,919 | $0 | $20,210 | $0 | $212,949 | $0 | $0 | $0 |
| HILARY BAAR | ||||||||||||||
| VP, ANNUAL GIVING (THRU 04/24) | $189,093 | $0 | $0 | $0 | $742 | $0 | $9,375 | $0 | $11,199 | $0 | $210,409 | $0 | $0 | $0 |
| SUSAN LATTANZI | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY & REAL ESTATE | $188,168 | $0 | $0 | $0 | $771 | $0 | $9,769 | $0 | $11,310 | $0 | $210,018 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | The Trust adopted a nonqualified deferred retirement savings plan (457(b)) for senior management and highly compensated employees on January 1, 2003. The plan currently allows eligible employees to defer salary amounts up to the maximum allowed under IRS regulations. The Retirement Committee adopted a resolution on November 18, 2015 specifying that a select group of management or highly compensated employees are eligible to participate. As of June 30, 2024 and 2023, assets and liabilities associated with this plan are $625,391 and $491,982, respectively. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUSAN CHAPMAN HUGHES | |||
| SEE PART V | $174,685 | Consulting services | false |
| JAY CLEMENS | |||
| SEE PART V | $41,946 | Compensation | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, Column (b) | FormAndLineReferenceDesc |
| Explanation | (1) SUSAN CHAPMAN HUGHES: FORMER TRUSTEE WAS A CONSULTANT TO THE ORGANIZATION BETWEEN FEBRUARY 2023 AND FEBRUARY 2024. (2) JAY CLEMENS: BOARD CHAIR BECAME INTERIM PRESIDENT AND CEO BETWEEN MARCH 2023 AND JANUARY 2024 WHILE THE ORGANIZATION UNDERTOOK A SEARCH FOR A NEW PRESIDENT AND CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $271,592 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 33 Noncash contribution amounts not reported | FormAndLineReferenceDesc |
| Explanation | IN CONFORMITY WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS, INCLUDING OBJECTS AND FURNISHINGS, IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Material differences in voting rights | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIR AND TWO VICE CHAIRS AND THE CHAIR OF EACH OF THE STANDING COMMITTEES, INCLUDING THE INVESTMENTS, FINANCE & MANAGEMENT, AUDIT, TRUSTEESHIP & GOVERNANCE, ADVANCEMENT, AND PRESERVATION & HISTORIC SITES COMMITTEES AND OTHER TRUSTEES. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD OF TRUSTEES BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES, SUBJECT TO GENERAL POLICIES ESTABLISHED BY THE BOARD, EXCEPT THAT THE FULL BOARD OF TRUSTEES SHALL RETAIN EXCLUSIVE AUTHORITY TO AMEND THE BYLAWS, TO EXERCISE THE BOARD'S AUTHORITY TO FILL TEMPORARY VACANCIES ON THE BOARD, AND TO ELECT THE CHAIR AND VICE CHAIRS OF THE CORPORATION. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES IS A MEMBER ORGANIZATION WITH 83,000 MEMBERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES (OTHER THAN STATUTORY EX-OFFICIO TRUSTEES). ELECTIONS ARE CONDUCTED AT AN ANNUAL MEMBERSHIP MEETING HELD IN CONJUNCTION WITH AN ANNUAL CONFERENCE IN THE FALL. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM BDO USA, LLP AND REVIEWED BY MANAGEMENT. THE DRAFT IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE AND ALL BOARD MEMBERS (EITHER DIGITALLY OR IN HARD COPY DEPENDING ON THEIR PREFERENCE). ANY CHANGES FOLLOWING THESE REVIEWS ARE AGAIN REVIEWED BY BDO USA BEFORE THE FINAL 990 IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SENT TO THE BOARD MEMBERS ONCE A YEAR WITH A DISCLOSURE FORM THAT ASKS TRUSTEES TO DESCRIBE INTEREST IN OR RELATIONSHIPS WITH BOTH FOR-PROFIT AND NON-PROFIT ENTITIES AND TO DESCRIBE ANY TRANSACTIONS (DIRECT OR INDIRECT) WITH THE ORGANIZATION. TRUSTEES ARE ALSO REQUIRED TO DISCLOSE ANNUALLY ANY BUSINESS OR FAMILY RELATIONSHIPS WITH OTHER TRUSTEES AND WITH OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION (IDENTIFIED BY NAME), CONSISTENT WITH THE DISCLOSURE OBLIGATION OF PART VI, LINE 2. TRUSTEES ARE REGULARLY REMINDED OF THEIR OBLIGATION UNDER THE POLICY FOR POTENTIAL TRANSACTIONS. THE POLICY ALSO PROVIDES A PROCESS FOR REVIEW OF POTENTIAL CONFLICTS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION'S COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT STAFF (INCLUDING OFFICERS AND KEY EMPLOYEES). ALL MEMBERS OF THE COMPENSATION SUBCOMMITTEE ARE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. THE ORGANIZATION REGULARLY REVIEWS COMPENSATION STUDIES AND COMPARABILITY ANALYSES, AND SUCH INFORMATION FOR THE OFFICERS AND KEY EMPLOYEES IS MADE AVAILABLE TO THE COMPENSATION SUBCOMMITTEE. THE COMPENSATION SUBCOMMITTEE APPROVES COMPENSATION OF THE PRESIDENT IN ADVANCE AND IN WRITING. COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE COMPENSATION SUBCOMMITTEE, BUT IS SET BY THE PRESIDENT. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES DIGITAL COPIES OF THE STATUTORY CHARTER, BYLAWS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DONOR BILL OF RIGHTS, FORM 990, AND CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, WWW.SAVINGPLACES.ORG UNDER "OUR WORK", "ABOUT THE NATIONAL TRUST." THESE DOCUMENTS ARE ALSO MADE AVAILABLE TO ANY PERSON IN HARD COPY UPON REQUEST. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | ALL OTHER REVENUE - Total Revenue: 30518, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 30518; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL TRUST TOURS LLC | |||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 261983358 | TRAVEL | DE | $1,552,779 | $1,369,842 | NTCIC |
| NATIONAL TRUST INVESTMENT MGMNT LLC | |||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 811853785 | COMMUNITY INV | DE | $0 | $438 | NTCIC |
| NATIONAL TRUST EQUITY LLC | |||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 818121733 | COMMUNITY INV | DE | $0 | $366,836 | NTCIC |
| NT HISTORIC REAL ESTATE EQUITY FUND LLC | |||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 811911360 | COMMUNITY INV | DE | $0 | $366,485 | NTCIC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MAIN STREET CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 14TH ST NW SUITE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461405965 | EIN |
| Primary Activities | HIST. PRESERV | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NTHP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL TRUST INSURANCE SERVICES LLC | |||||||||||||
| 24 COMMERCE STREET | BALTIMORE | MD | 21202 | 200590526 | INSURANCE AGENCY | MD | NTCIC | Unrelated | $1,008,863 | $156,658 | false | Yes (true) | 0.99 |
| COOPER-MOLERA PRESERVATION LLC | |||||||||||||
| 1121 WHITE ROCK RD 200 | EL DORADO HILLS | CA | 95762 | 814665814 | HISTORIC SITE | CA | NTHP | Related | $1,105,486 | $8,306,711 | false | false | 0.98 |
| NT HISTORIC REAL ESTATE DEBT FUND LLC | |||||||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 811911756 | COMMUNITY INV | DE | NTHP | Unrelated | $0 | $0 | false | Yes (true) | 0.9999 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL TRUST COMMUNITY INVESTMENT CORP | ||||||||||||
| 1155 15TH STREET NW STE 300 | WASHINGTON | DC | 20005 | 522267085 | COMMUNITY INV | DE | NTHP | C Corporation | $7,214,930 | $19,316,269 | 1 | Yes (true) |
| NT SOLAR INC | ||||||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 471272855 | COMMUNITY INV | DE | NTCIC | C Corporation | $5,756,743 | $1,289,524 | 1 | Yes (true) |
| GREENROCK CORPORATION | ||||||||||||
| 200 LAKE ROAD | TARRYTOWN | NY | 10591 | 131929826 | MAINTENANCE | NY | NTHP | C Corporation | $5,454,552 | $2,709,918 | 1 | Yes (true) |
| CHARITABLE REMAINDER UNITRUSTS FOR NTHP | ||||||||||||
| 600 14TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | 530210807 | CHARITABLE TR | DC | NA | Trust | $0 | $0 | false | |
| PERMANENT UNITRUST | ||||||||||||
| 600 14TH STREET NW SUITE 500 | WASHINGTON | DC | 20005 | 530210807 | CHARITABLE TR | DC | NA | Trust | $0 | $0 | false | |
| NT INITIAL INVESTOR INC | ||||||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 273271845 | COMMUNITY INV | DE | NTCIC | C Corporation | $0 | $0 | 1 | Yes (true) |
| NTCIC LIHTC MANAGER INC | ||||||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 274965820 | COMMUNITY INV | DE | NTCIC | C Corporation | $0 | $0 | 1 | Yes (true) |
| NTCIC HTC INVEST I MANAGER INC | ||||||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 821167754 | COMMUNITY INV | DE | NTCIC | C Corporation | $0 | $0 | 1 | Yes (true) |
| NTCIC FUND MANAGER I INC | ||||||||||||
| 1155 15TH STREET NW SUITE 300 | WASHINGTON | DC | 20005 | 823791474 | COMMUNITY INV | DE | NTCIC | C Corporation | $0 | $176,291 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COOPER-MOLERA PRESERVATION LLC | ||
| A | $23,045 | BOOK VALUE |
| NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION | ||
| A | $416,190 | BOOK VALUE |
| NATIONAL TRUST TOURS LLC | ||
| A | $79,190 | BOOK VALUE |
| NT SOLAR INC | ||
| A | $345,405 | BOOK VALUE |
| NATIONAL TRUST INSURANCE SERVICES LLC | ||
| A | $61,143 | BOOK VALUE |
| COOPER-MOLERA PRESERVATION LLC | ||
| D | $4,870,015 | BOOK VALUE |
| NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION | ||
| F | $3,185,000 | BOOK VALUE |
| COOPER-MOLERA PRESERVATION LLC | ||
| J | $60,451 | BOOK VALUE |
| GREENROCK CORPORATION | ||
| J | $20,150 | BOOK VALUE |
| NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION | ||
| L | $30,000 | BOOK VALUE |
| GREENROCK CORPORATION | ||
| L | $43,000 | BOOK VALUE |
| NATIONAL MAIN STREET CENTER INC | ||
| M | $164,000 | BOOK VALUE |
| NATIONAL MAIN STREET CENTER INC | ||
| N | $43,515 | BOOK VALUE |
| NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION | ||
| O | $65,598 | BOOK VALUE |
| NATIONAL TRUST TOURS LLC | ||
| O | $2,021 | BOOK VALUE |
| COOPER-MOLERA PRESERVATION LLC | ||
| O | $50,556 | BOOK VALUE |
| NATIONAL MAIN STREET CENTER INC | ||
| O | $148,865 | BOOK VALUE |
| NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION | ||
| Q | $41,336 | BOOK VALUE |
| COOPER-MOLERA PRESERVATION LLC | ||
| Q | $18,287 | BOOK VALUE |
| GREENROCK CORPORATION | ||
| Q | $240,685 | BOOK VALUE |
| NATIONAL MAIN STREET CENTER INC | ||
| Q | $12,795,032 | BOOK VALUE |