BATTLE OF FRANKLIN TRUST INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE OF FRANKLIN TRUST INC (EIN 27-0288159)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-21
- IRS object ID
- 201713559349301506
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-21T17:51:55-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Avenue Suite 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270288159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Battle of Franklin Trust Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 6157861864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 Eastern Flank Circle | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric A Jacobson | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6157861864 | PhoneNum |
| Signature | 2017-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.201.223.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-19 | IPDt |
| IP Tm | 11:31:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F3DFE2122AAA7BFE11CDC8B337432F9CE6B797F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 681165C3F411A5C91A132F4457263660CFEA6D09 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eric A Jacobson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 Eastern Flank Circle | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,343,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.boft.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | To preserve, understand and interpret the story of a people forever impacted by the American Civil War. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,072,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $691,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,029,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,148,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,162 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $269,426 | PYOtherRevenueAmt |
| CY Other Revenue | $231,484 | CYOtherRevenueAmt |
| PY Total Revenue | $2,380,444 | PYTotalRevenueAmt |
| CY Total Revenue | $2,062,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $889,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $880,654 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,276,160 | PYOtherExpensesAmt |
| CY Other Expenses | $790,851 | CYOtherExpensesAmt |
| PY Total Expenses | $2,165,266 | PYTotalExpensesAmt |
| CY Total Expenses | $1,671,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $391,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,194,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,420,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $508,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $425,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,685,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,994,205 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To preserve, understand and interpret the story of a people forever impacted by the American Civil War. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,353,985 | ExpenseAmt |
| Revenue | $1,282,218 | RevenueAmt |
| Desc | Its purpose is to preserve, restore, maintain and interpret properties, artifacts, documents and other objects and materials related to the Battle of Franklin so as to preserve an important part of the regional past, and so that visitors will be able to see and experience a living reminder of their national history. | Desc |
| Total Program Service Expenses | $1,353,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric Jacobson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6157940903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1345 Eastern Flank Circle | AddressLine1Txt |
| City | Franklin | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mike Plumley | ||||||
| Treasurer | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tim Kearns | ||||||
| Secretary | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cullen Smith | ||||||
| President | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dave Fentress | ||||||
| Vice President | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barry Allen | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Ernie Bacon | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Michael Bailey | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Kelly Gilfillan | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Bruce Hohler | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Eric Mannino | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Amanda Rose | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Gary Rosenthal | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Ed Underwood | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Susan Williams | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Deborah Warnick | ||||||
| Board Member | 0.75 | Yes (X) | $0 | $0 | $0 | |
| Eric Jacobson | ||||||
| CEO | 40.00 | Yes (X) | $93,637 | $0 | $3,830 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $691,309 | AllOtherContributionsAmt |
| Noncash Contributions | $422,800 | NoncashContributionsAmt |
| Total Contributions | $691,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tour Admissions | 900099 | $1,059,661 | $1,059,661 |
| Membership Dues | 900099 | $88,777 | $88,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,148,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,300 | TotalRevenueColumnAmt |
| Exclusion | $29,300 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,966 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,609 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,357 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,357 | TotalRevenueColumnAmt |
| Exclusion | $101,357 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,681 | SecuritiesAmt |
| Other | $36,044 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,681 | SecuritiesAmt |
| Other | -$36,044 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,725 | TotalRevenueColumnAmt |
| Exclusion | -$37,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,404 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,828 | TotalRevenueColumnAmt |
| Exclusion | -$7,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $269,124 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $135,344 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,780 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Educational Events | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $4,175 | TotalRevenueColumnAmt |
| Exclusion | $4,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,175 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,062,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,282,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,279 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,553 | TotalAmt |
| Program Services | $77,585 | ProgramServicesAmt |
| Management And General | $6,980 | ManagementAndGeneralAmt |
| Fundraising | $13,988 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,587 | TotalAmt |
| Program Services | $531,066 | ProgramServicesAmt |
| Management And General | $47,776 | ManagementAndGeneralAmt |
| Fundraising | $95,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,376 | TotalAmt |
| Program Services | $47,686 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,138 | TotalAmt |
| Program Services | $45,347 | ProgramServicesAmt |
| Management And General | $4,070 | ManagementAndGeneralAmt |
| Fundraising | $8,721 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283 | TotalAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
| Management And General | $42,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,317 | TotalAmt |
| Program Services | $48,197 | ProgramServicesAmt |
| Management And General | $9,120 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,047 | TotalAmt |
| Program Services | $38,447 | ProgramServicesAmt |
| Management And General | $17,967 | ManagementAndGeneralAmt |
| Fundraising | $2,633 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,503 | TotalAmt |
| Program Services | $28,709 | ProgramServicesAmt |
| Management And General | $6,794 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,205 | TotalAmt |
| Management And General | $11,205 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,581 | TotalAmt |
| Program Services | $20,581 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,826 | TotalAmt |
| Program Services | $57,460 | ProgramServicesAmt |
| Management And General | $7,183 | ManagementAndGeneralAmt |
| Fundraising | $7,183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,715 | TotalAmt |
| Program Services | $21,715 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Maintenance | $218,729 | $206,224 | $12,505 | |
| Development & Membershi | $75,844 | $62,192 | $5,637 | $8,015 |
| Miscellaneous | $50,943 | $46,691 | $1,931 | $2,321 |
| Credit Card Fees | $34,443 | $34,443 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,415 | TotalAmt |
| Program Services | $87,642 | ProgramServicesAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,505 | TotalAmt |
| Program Services | $1,353,985 | ProgramServicesAmt |
| Management And General | $176,584 | ManagementAndGeneralAmt |
| Fundraising | $140,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,036 | BOYAmt |
| EOY | $76,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $491,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $515,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,500 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,486 | BOYAmt |
| EOY | $104,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,542 | BOYAmt |
| EOY | $15,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,851,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $436,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,697 | BOYAmt |
| EOY | $3,414,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,210 | BOYAmt |
| EOY | $818,477 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,895 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $984,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194,366 | BOYAmt |
| EOY | $6,420,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,675 | BOYAmt |
| EOY | $35,070 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,075 | BOYAmt |
| EOY | $25,062 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $365,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,216 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,966 | BOYAmt |
| EOY | $425,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,685,400 | BOYAmt |
| EOY | $4,753,726 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $319,042 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $921,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,685,400 | BOYAmt |
| EOY | $5,994,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,194,366 | BOYAmt |
| EOY | $6,420,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $391,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,533 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$6,772 | InvestmentExpenseAmt |
| Prior Period Adjustments | $853,743 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,309 | CurrentTaxYearAmt |
| Total | $2,377,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,346,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,347,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,580,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,473,966 | CurrentTaxYearAmt |
| Total | $6,778,085 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,549,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,839,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,101,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,165,275 | CurrentTaxYearAmt |
| Total | $9,155,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,436 | CurrentTaxYearAmt |
| Total | $99,773 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,436 | CurrentTaxYearAmt |
| Total | $99,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,055,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,300 | CurrentTaxYearAmt |
| Total | $50,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,300 | CurrentTaxYearAmt |
| Total | $50,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,498,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,549,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,851,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,111,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,194,575 | CurrentTaxYearAmt |
| Total | $9,205,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 7.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 3 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 20.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $707,868 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $624,089 | OtherCostOrOtherBasisAmt |
| Book Value | $624,089 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,430,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,257 | DepreciationAmt |
| Book Value | $2,093,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,835 | DepreciationAmt |
| Book Value | $26,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,195 | DepreciationAmt |
| Book Value | $4,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,393 | DepreciationAmt |
| Book Value | $665,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,414,528 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in perpetual trust | $921,437 |
| Investment in Property | $62,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $984,237 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,240,452 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,533 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $70,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,169,919 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,772 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$113,885 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$107,113 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,062,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,785,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $113,885 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,671,505 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,671,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | THE ORGANIZATION MAINTAINS A COLLECTION OF HISTORICAL ART AND ARTIFACTS RELATED TO THE CIVIL WAR To preserve, understand and interpret the story of a people forever impacted by the American Civil War. |
| Part X, Line 2: | No provision for federal income taxes is made in the accompanying financial statements, as the Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Trust follows FASB ASC guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Trust has no tax penalties or interest reported in the accompanying financial statements. Tax years that remain open for examination include years ended June 30, 2015 through June 30, 2017. |
| Part XI, Line 4b - Other Adjustments: | RENTAL EXPENSES -13,609. SPECIAL EVENT EXPENSES -64,232. LOSS ON DISPOSAL OF ASSET -36,044. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses 13,609. Special Event expenses 64,232. Loss on Disposal of asset 36,044. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER CONCERT SERIES | Event1Nm |
| Gross Receipts Event1 | $21,298 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,298 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,962 | OtherDirectExpensesEvent1Amt |
| Event2 | DESCENDANTS REUNION | Event2Nm |
| Gross Receipts Event2 | $9,932 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,932 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,732 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $25,174 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $25,174 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,538 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $56,404 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $56,404 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,232 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,828 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $422,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Finance committee reviews and recommends approval, then takes to full board for review and approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members complete a conflict of interest disclosure statement annually. |
| Form 990, Part VI, Section B, line 15 | The compensation of the CEO is reviewed by the board. |
| Form 990, Part VI, Section C, line 19 | Documents are available during normal business hours at the administrative offices by appointment. |
| FORM 990, PART XI, LINE 8 | PRIOR PERIOD ADJUSTMENT - AS A RESULT OF A CHANGE IN AUDITORS, IT WAS DETERMINED THAT A BENEFICIAL INTEREST IN A PERPETUAL TRUST HAD NOT BEEN PROPERLY RECORDED. |