{"success":true,"data":{"_id":611222472,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the Mill Springs Battlefield. Maintains the Mill Springs Battlefield and operates and maintains the Mill Springs Museum and Visitors Center.","primary_activities":"Operated and maintained the Mill Springs Museum and Visitors Center for education of the Battle of Mill Springs. Maintained the Mill Springs Battlefield for the preservation and interpretation of the Battle of Mill Springs.","year":2013,"name":"Mill Springs Battlefield Association Inc","phone":"6066364045","website":"www.millsprings.net","type":"990","principal_officer":"Bruce Burkett","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":5,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 282, Nancy, KY, 42544, USA","city":"Nancy","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":12,"Total Gross UBI":0,"Number of employees":12,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":196910,"Contributions":{"value":141731,"Other contributions":1912,"Dues":2819,"Grant revenue":137000},"Program revenue":{"value":15420,"Total revenue":15420},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39737,"Other total":2601,"Royalties revenue":0,"Net rental income":28911,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8225}},"Expenses":{"value":268827,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100612,"Current officers":41658,"Disqualified persons":0,"Other salaries and wages":47347,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11607},"Other expenses":{"value":168215,"Management services":0,"Legal":0,"Accounting":2525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6204,"Office expenses":5600,"Information technology":0,"Royalties":0,"Occupancy":25159,"Travel":6409,"Conferences and meetings":0,"Interest":6774,"Payments to affiliates":0,"Depreciation and depletion":70197,"Insurance":13667,"Travel entertainment payments":0,"Itemized Expenses":{"value":31136,"Maintenance/Upkeep":21484,"Miscellaneous":5950,"Printing and Publications":3015,"Postage and Shipping":687},"All other expenses":544},"Functional Expenses":{"Program Service Expenses":268827,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5373157,"Non-interest bearing cash":31463,"Savings and temp cash investments":8487,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5333207,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":88999,"Secured mortgages and notes payable":84995,"Other liabilities":4004},"Fund balance":{"value":5284158},"Form990Details":{"program_service_accomplishments":[{"description":"Operated and maintained the Mill Springs Museum and Visitors Center for education of the Battle of Mill Springs. Maintained the Mill Springs Battlefield for the preservation and interpretation of the Battle of Mill Springs.","expense":268827,"revenue":196910}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":15420,"related_or_exempt_function_income":15420}],"functional_expense_allocations":{"current_officers_directors":{"program_services":41658,"total":41658},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":47347,"total":47347},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":11607,"total":11607},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":2525,"total":2525},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":6204,"total":6204},"office_expenses":{"program_services":5600,"total":5600},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":25159},"travel":{"program_services":6409,"total":6409},"conferences_meetings":{"total":0},"interest":{"program_services":6774,"total":6774},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":70197,"total":70197},"insurance":{"program_services":13667,"total":13667},"all_other_expenses":{"program_services":544,"total":544}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Bruce Burkett"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Jack Keeney","phone":"6066364045","address_line1":"9020 West Hwy 80","city":"Nancy","state":"KY","zip":"42544"},"officers_directors_key_employees":[{"person_name":"Sandra Brans","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sandra Brans"},{"person_name":"Joe Gossage","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Joe Gossage"},{"person_name":"Carolyn Mounce","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Carolyn Mounce"},{"person_name":"Nelson Weaver","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Nelson Weaver"},{"person_name":"David Tapp","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"David Tapp"},{"person_name":"Sandra Chapman","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sandra Chapman"},{"person_name":"Jonathan Fox","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jonathan Fox"},{"person_name":"Jerry Noe","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jerry Noe"},{"person_name":"William Turpen","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"William Turpen"},{"person_name":"Ann Haney","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Ann Haney"},{"person_name":"Shannon Hutchinson","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Shannon Hutchinson"},{"person_name":"Bruce Burkett","title":"President","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Bruce Burkett"},{"person_name":"Teresa Hail","title":"Vice President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Teresa Hail"},{"person_name":"Cheryl Greene","title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Cheryl Greene"},{"person_name":"Kelly Dunagan","title":"Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Kelly Dunagan"},{"person_name":"David E Gilbert","title":"Administrator","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":24904,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"David E Gilbert"},{"person_name":"Stephen B McKinney","title":"Former Administrator","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":16754,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"Stephen B McKinney"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9398},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2136587,"current_year":141731,"current_year_minus1":126633,"current_year_minus2":151691,"current_year_minus3":614929,"current_year_minus4":1101603},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":200169,"current_year":30122,"current_year_minus1":65882,"current_year_minus2":32495,"current_year_minus3":37079,"current_year_minus4":34591},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":2520536,"current_year":210002,"current_year_minus1":226069,"current_year_minus2":224748,"current_year_minus3":687568,"current_year_minus4":1172149},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":183780,"current_year":38149,"current_year_minus1":33554,"current_year_minus2":40562,"current_year_minus3":35560,"current_year_minus4":35955},"other_income":{"value":0},"investment_income_and_ubti":{"value":183780,"current_year":38149,"current_year_minus1":33554,"current_year_minus2":40562,"current_year_minus3":35560,"current_year_minus4":35955},"public_support_total":2336756,"public_support_percentage":0.9271,"investment_income_percentage":0.0729,"prior_year_investment_income_percentage":0.0602},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":171853,"current_year_minus1":192515,"current_year_minus2":184186,"current_year_minus3":652008,"current_year_minus4":1136194,"total":2336756}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3679037,"book_value":3679037},"buildings":{"other_cost_or_other_basis":2019404,"book_value":1631133,"depreciation":388271},"equipment":{"other_cost_or_other_basis":312406,"book_value":23001,"depreciation":289405},"other_land_buildings":{"other_cost_or_other_basis":1152,"book_value":36,"depreciation":1116},"total_book_value":5333207},"other_liabilities":{"liabilities":[{"description":"Payroll Liabilities","amount":3851},{"description":"Sales Tax Payable","amount":153}],"total_liability":4004}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201431359349305198_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the Mill Springs Battlefield. Maintains the Mill Springs Battlefield and operates and maintains the Mill Springs Museum and Visitors Center.","primary_activities":"Operated and maintained the Mill Springs Museum and Visitors Center for education of the Battle of Mill Springs. Maintained the Mill Springs Battlefield for the preservation and interpretation of the Battle of Mill Springs.","year":2014,"name":"Mill Springs Battlefield Association Inc","phone":"6066364045","website":"www.millsprings.net","type":"990","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":5,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 282, Nancy, KY, 42544, USA","city":"Nancy","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":973720,"Contributions":{"value":910236,"Other contributions":772701,"Dues":4035,"Grant revenue":133500},"Program revenue":{"value":11759,"Total revenue":11759},"Investment income":{"value":3013,"Investment income total":13,"Net investment gain":3000,"Income from invest bond proceeds":0},"Other revenues":{"value":48712,"Other total":2599,"Royalties revenue":0,"Net rental income":40467,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5646}},"Expenses":{"value":250088,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89022,"Current officers":30750,"Disqualified persons":0,"Other salaries and wages":47123,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11149},"Other expenses":{"value":161066,"Management services":0,"Legal":0,"Accounting":1711,"Lobbying services":0,"Investment management fees":0,"Other services":500,"Advertising":3901,"Office expenses":8290,"Information technology":0,"Royalties":0,"Occupancy":23395,"Travel":2579,"Conferences and meetings":0,"Interest":4693,"Payments to affiliates":0,"Depreciation and depletion":65444,"Insurance":16162,"Travel entertainment payments":0,"Itemized Expenses":{"value":34391,"Maintenance/Upkeep":28803,"Miscellaneous":4571,"Dues and Subscriptions":552,"Printing and Publications":465},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":250088,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6092012,"Non-interest bearing cash":35175,"Savings and temp cash investments":8452,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6048385,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84222,"Secured mortgages and notes payable":80725,"Other liabilities":3497},"Fund balance":{"value":6007790},"Form990Details":{"program_service_accomplishments":[{"description":"Operated and maintained the Mill Springs Museum and Visitors Center for education of the Battle of Mill Springs. Maintained the Mill Springs Battlefield for the preservation and interpretation of the Battle of Mill Springs.","expense":250088}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":11759,"related_or_exempt_function_income":11759}],"functional_expense_allocations":{"current_officers_directors":{"program_services":30750,"total":30750},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":47123,"total":47123},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"program_services":11149,"total":11149},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"program_services":1711,"total":1711},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":500,"total":500},"advertising":{"program_services":3901,"total":3901},"office_expenses":{"program_services":8290,"total":8290},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":23395},"travel":{"program_services":2579,"total":2579},"conferences_meetings":{"total":0},"interest":{"program_services":4693,"total":4693},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":65444,"total":65444},"insurance":{"program_services":16162,"total":16162},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Jack Keeney","phone":"6066364045","address_line1":"9020 West Hwy 80","city":"Nancy","state":"KY","zip":"42544"},"officers_directors_key_employees":[{"person_name":"Sandra Brans","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sandra Brans"},{"person_name":"Carolyn Mounce","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Carolyn Mounce"},{"person_name":"Nelson Weaver","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Nelson Weaver"},{"person_name":"Sandra Chapman","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sandra Chapman"},{"person_name":"Jonathan Fox","title":"Vice President","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jonathan Fox"},{"person_name":"Jerry Noe","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Jerry Noe"},{"person_name":"Ann Haney","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Ann Haney"},{"person_name":"Rick Drake","title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Rick Drake"},{"person_name":"Bruce Burkett","title":"President","average_hours_per_week":10.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Bruce Burkett"},{"person_name":"Cheryl Greene","title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Cheryl Greene"},{"person_name":"Kelly Crow","title":"Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"Kelly Crow"},{"person_name":"Jack Keeney","title":"Administrator","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":30750,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"Jack Keeney"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9271},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":1174720,"current_year":139736,"current_year_minus1":141731,"current_year_minus2":126633,"current_year_minus3":151691,"current_year_minus4":614929},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":188843,"current_year":23265,"current_year_minus1":30122,"current_year_minus2":65882,"current_year_minus3":32495,"current_year_minus4":37079},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":1566824,"current_year":218437,"current_year_minus1":210002,"current_year_minus2":226069,"current_year_minus3":224748,"current_year_minus4":687568},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":203261,"current_year":55436,"current_year_minus1":38149,"current_year_minus2":33554,"current_year_minus3":40562,"current_year_minus4":35560},"other_income":{"value":0},"investment_income_and_ubti":{"value":203261,"current_year":55436,"current_year_minus1":38149,"current_year_minus2":33554,"current_year_minus3":40562,"current_year_minus4":35560},"public_support_total":1363563,"public_support_percentage":0.8703,"investment_income_percentage":0.1297,"prior_year_investment_income_percentage":0.0729},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":163001,"current_year_minus1":171853,"current_year_minus2":192515,"current_year_minus3":184186,"current_year_minus4":652008,"total":1363563}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":4449538,"book_value":4449538},"buildings":{"other_cost_or_other_basis":2019404,"book_value":1578680,"depreciation":440724},"equipment":{"other_cost_or_other_basis":319027,"book_value":20167,"depreciation":298860},"other_land_buildings":{"other_cost_or_other_basis":1152,"depreciation":1152},"total_book_value":6048385},"other_liabilities":{"liabilities":[{"description":"Payroll Liabilities","amount":3403},{"description":"Sales Tax Payable","amount":94}],"total_liability":3497}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"real_estate_other":{"reported":true,"revenue_reported_on_990":770500,"contribution_count":1,"method_of_determining_revenues":"Appraisal"}}},"source_xml":"201511429349300216_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.","primary_activities":"Operated and maintained the mill springs museum and visitors center for education of the battle of mill springs. Maintained the mill springs battlefield for the preservation and interpretation of the battle of mill springs.","year":2018,"name":"MILL SPRINGS BATTLEFIELD ASSOCIATION INC","phone":"6066364045","website":"WWW.MILLSPRINGS.NET","type":"990","principal_officer":"BRUCE BURKETT","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":14,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 282, NANCY, KY, 42544, USA","city":"NANCY","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":7,"Total Gross UBI":0,"Number of employees":7,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":175742,"Contributions":{"value":114833,"Other contributions":4978,"Dues":3605,"Grant revenue":106250},"Program revenue":{"value":9321,"Total revenue":9321},"Investment income":{"value":25,"Investment income total":25},"Other revenues":{"value":51563,"Net rental income":46838,"Net income":4725}},"Expenses":{"value":259567,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":75386,"Other salaries and wages":69388,"Payroll taxes":5998},"Other expenses":{"value":184181,"Accounting":11127,"Advertising":1527,"Office expenses":5560,"Occupancy":18033,"Travel":244,"Interest":2493,"Depreciation and depletion":91351,"Insurance":15491,"Itemized Expenses":{"value":38355,"MAINTENANCE/UPKEEP":27581,"2019 REENACTMENT EXPENSE":4920,"SPECIAL EVENTS":4844,"MISCELLANEOUS EXPENSE":1010}},"Functional Expenses":{"Program Service Expenses":259567,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5870641,"Non-interest bearing cash":118964,"Savings and temp cash investments":8527,"Inventories for sale or use":28460,"Land, building, equipment":5714690},"Liabilities":{"value":48873,"Secured mortgages and notes payable":46886,"Other liabilities":1987},"Fund balance":{"value":5821768},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.","expense":259567,"revenue":9321}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":9321,"related_or_exempt_function_income":9321}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":69388,"total":69388},"payroll_taxes":{"program_services":5998,"total":5998},"accounting_fees":{"program_services":11127,"total":11127},"advertising":{"program_services":1527,"total":1527},"office_expenses":{"program_services":5560,"total":5560},"occupancy":{"total":18033},"travel":{"program_services":244,"total":244},"interest":{"program_services":2493,"total":2493},"depreciation_depletion":{"program_services":91351,"total":91351},"insurance":{"program_services":15491,"total":15491}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BRUCE BURKETT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DONNA ISARD","phone":"6066364045","address_line1":"PO BOX 282","address_line2":"9020 W HWY 80","city":"NANCY","state":"KY","zip":"42522"},"officers_directors_key_employees":[{"person_name":"SANDRA BRANS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA BRANS"},{"person_name":"CAROLYN MOUNCE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAROLYN MOUNCE"},{"person_name":"NELSON WEAVER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NELSON WEAVER"},{"person_name":"SANDRA CHAPMAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA CHAPMAN"},{"person_name":"RICK DRAKE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK DRAKE"},{"person_name":"JOSH JONES","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOSH JONES"},{"person_name":"MICHAEL BOUCHARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL BOUCHARD"},{"person_name":"DWIGHT SEARS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWIGHT SEARS"},{"person_name":"BOBBY CLUE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOBBY CLUE"},{"person_name":"JONATHAN FOX","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JONATHAN FOX"},{"person_name":"ANN HANEY","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ANN HANEY"},{"person_name":"BRUCE BURKETT","title":"PRESIDENT","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BRUCE BURKETT"},{"person_name":"CHERYL GREENE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHERYL GREENE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8021},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":892482,"current_year":114833,"current_year_minus1":132462,"current_year_minus2":320682,"current_year_minus3":116835,"current_year_minus4":207670},"gross_receipts_admissions":{"value":357192,"current_year":68410,"current_year_minus1":94424,"current_year_minus2":91007,"current_year_minus3":72424,"current_year_minus4":30927},"total_support_calendar_year":{"value":1568431,"current_year":234718,"current_year_minus1":300549,"current_year_minus2":481721,"current_year_minus3":239646,"current_year_minus4":311797},"gross_investment_income":{"value":318757,"current_year":51475,"current_year_minus1":73663,"current_year_minus2":70032,"current_year_minus3":50387,"current_year_minus4":73200},"investment_income_and_ubti":{"value":318757,"current_year":51475,"current_year_minus1":73663,"current_year_minus2":70032,"current_year_minus3":50387,"current_year_minus4":73200},"public_support_total":1249674,"public_support_percentage":0.7968,"investment_income_percentage":0.2,"prior_year_investment_income_percentage":0.2},"support_509_prior_schema":{"total_509_group":{"current_year":183243,"current_year_minus1":226886,"current_year_minus2":411689,"current_year_minus3":189259,"current_year_minus4":238597,"total":1249674}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3655867,"book_value":3655867},"buildings":{"other_cost_or_other_basis":3122187,"book_value":2037727,"depreciation":1084460},"equipment":{"other_cost_or_other_basis":360902,"book_value":21096,"depreciation":339806},"total_book_value":5714690},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES:SOCIAL SECURITY","amount":722},{"description":"PAYROLL LIABILITIES:FEDERAL WITHHOLD","amount":306},{"description":"PAYROLL LIABILITIES:KENTUCKY WITHHOL","amount":234},{"description":"PAYROLL LIABILITIES:KENTUCKY UNEMPLO","amount":227},{"description":"PAYROLL LIABILITIES:PULASKI WITHHOLD","amount":181},{"description":"PAYROLL LIABILITIES:MEDICARE WITHHOL","amount":169},{"description":"SALES TAX LIABILITY","amount":139},{"description":"PAYROLL LIABILITIES:WAYNE COUNTY WIT","amount":9}],"total_liability":1987}},"source_xml":"201902599349300610_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.","primary_activities":"Operated and maintained the mill springs museum and visitors center for education of the battle of mill springs. Maintained the mill springs battlefield for the preservation and interpretation of the battle of mill springs.","year":2019,"name":"MILL SPRINGS BATTLEFIELD ASSOCIATION INC","phone":"6066364045","website":"WWW.MILLSPRINGS.NET","type":"990","principal_officer":"BRUCE BURKETT","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":16,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 282, NANCY, KY, 42544, USA","city":"NANCY","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-1276658,"Contributions":{"value":127704,"Other contributions":26444,"Dues":1260,"Grant revenue":100000},"Program revenue":{"value":6012,"Total revenue":6012},"Investment income":{"value":-1465899,"Investment income total":15,"Net investment gain":-1465914},"Other revenues":{"value":55525,"Net rental income":50851,"Net income":4674}},"Expenses":{"value":214000,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":67187,"Other salaries and wages":61834,"Payroll taxes":5353},"Other expenses":{"value":146813,"Accounting":1654,"Advertising":121,"Office expenses":2143,"Occupancy":16601,"Travel":178,"Interest":1512,"Depreciation and depletion":66249,"Insurance":15095,"Itemized Expenses":{"value":42783,"MAINTENANCE/UPKEEP":29693,"2019 REENACTMENT EXPENSE":8889,"SPECIAL EVENTS":3401,"MISCELLANEOUS EXPENSE":800},"All other expenses":477},"Functional Expenses":{"Program Service Expenses":214000,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4332550,"Non-interest bearing cash":83879,"Savings and temp cash investments":8527,"Inventories for sale or use":27660,"Land, building, equipment":4212484},"Liabilities":{"value":1440,"Other liabilities":1440},"Fund balance":{"value":4331110},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.","expense":214000,"revenue":6012}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":6012,"related_or_exempt_function_income":6012}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":61834,"total":61834},"payroll_taxes":{"program_services":5353,"total":5353},"accounting_fees":{"program_services":1654,"total":1654},"advertising":{"program_services":121,"total":121},"office_expenses":{"program_services":2143,"total":2143},"occupancy":{"total":16601},"travel":{"program_services":178,"total":178},"interest":{"program_services":1512,"total":1512},"depreciation_depletion":{"program_services":66249,"total":66249},"insurance":{"program_services":15095,"total":15095},"all_other_expenses":{"program_services":477,"total":477}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BRUCE BURKETT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DONNA ISARD","phone":"6066364045","address_line1":"PO BOX 282","address_line2":"9020 W HWY 80","city":"NANCY","state":"KY","zip":"42522"},"officers_directors_key_employees":[{"person_name":"MICHAEL BOUCHARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL BOUCHARD"},{"person_name":"SANDRA BRANS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA BRANS"},{"person_name":"SANDRA CHAPMAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA CHAPMAN"},{"person_name":"BOBBY CLUE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOBBY CLUE"},{"person_name":"CAROLYN MOUNCE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAROLYN MOUNCE"},{"person_name":"DWIGHT SEARS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWIGHT SEARS"},{"person_name":"NELSON WEAVER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NELSON WEAVER"},{"person_name":"BRUCE BURKETT","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BRUCE BURKETT"},{"person_name":"JONATHAN FOX","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JONATHAN FOX"},{"person_name":"CHERYL GREENE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHERYL GREENE"},{"person_name":"ANN HANEY","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ANN HANEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7968},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":812516,"current_year":127704,"current_year_minus1":114833,"current_year_minus2":132462,"current_year_minus3":320682,"current_year_minus4":116835},"gross_receipts_admissions":{"value":393665,"current_year":67400,"current_year_minus1":68410,"current_year_minus2":94424,"current_year_minus3":91007,"current_year_minus4":72424},"total_support_calendar_year":{"value":1506188,"current_year":249554,"current_year_minus1":234718,"current_year_minus2":300549,"current_year_minus3":481721,"current_year_minus4":239646},"gross_investment_income":{"value":300007,"current_year":54450,"current_year_minus1":51475,"current_year_minus2":73663,"current_year_minus3":70032,"current_year_minus4":50387},"investment_income_and_ubti":{"value":300007,"current_year":54450,"current_year_minus1":51475,"current_year_minus2":73663,"current_year_minus3":70032,"current_year_minus4":50387},"public_support_total":1206181,"public_support_percentage":0.8008,"investment_income_percentage":0.2,"prior_year_investment_income_percentage":0.2},"support_509_prior_schema":{"total_509_group":{"current_year":195104,"current_year_minus1":183243,"current_year_minus2":226886,"current_year_minus3":411689,"current_year_minus4":189259,"total":1206181}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3480867,"book_value":3480867},"buildings":{"other_cost_or_other_basis":122529,"book_value":106934,"depreciation":15595},"other_land_buildings":{"other_cost_or_other_basis":1290425,"book_value":624683,"depreciation":665742},"total_book_value":4212484},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES:SOCIAL SECURITY","amount":491},{"description":"PAYROLL LIABILITIES:FEDERAL WITHHOLD","amount":222},{"description":"PAYROLL LIABILITIES:KENTUCKY WITHHOL","amount":165},{"description":"PAYROLL LIABILITIES:FEDERAL UNEMPLOY","amount":150},{"description":"SALES TAX LIABILITY","amount":139},{"description":"PAYROLL LIABILITIES:MEDICARE WITHHOL","amount":115},{"description":"PAYROLL LIABILITIES:PULASKI WITHHOLD","amount":86},{"description":"PAYROLL LIABILITIES:KENTUCKY UNEMPLO","amount":70},{"description":"PAYROLL LIABILITIES:WAYNE COUNTY WIT","amount":2}],"total_liability":1440}},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"UNITED STATES NATIONAL PARK SERVICE","irc_section":"FED EXEMPT","distribution_date":"2020-03-11T00:00:00","description":"MUSEUM/VISITOR CENTER","fair_market_value":1450110,"method_of_fmv_determination":"BOOK VALUE","address_line1":"100 ALABAMA ST SW 1924 BLDG","city":"ATLANTA","state":"GA","zip":"30303","name":"UNITED STATES NATIONAL PARK SERVICE","address":"100 ALABAMA ST SW 1924 BLDG, ATLANTA, GA, 30303"}]},"source_xml":"202012539349300601_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.","primary_activities":"Operated and maintained the mill springs museum and visitors center for education of the battle of mill springs. Maintained the mill springs battlefield for the preservation and interpretation of the battle of mill springs.","year":2017,"name":"MILL SPRINGS BATTLEFIELD ASSOCIATION INC","phone":"6066364045","website":"WWW.MILLSPRINGS.NET","type":"990","principal_officer":"BRUCE BURKETT","year_formation":1992,"state_legal_domicile":"KY","total_volunteers":6,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 282, NANCY, KY, 42544, USA","city":"NANCY","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":9,"Total Gross UBI":0,"Number of employees":9,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":216452,"Contributions":{"value":132462,"Other contributions":2473,"Dues":1845,"Grant revenue":128144},"Program revenue":{"value":9227,"Total revenue":9227},"Investment income":{"value":101,"Investment income total":101},"Other revenues":{"value":74662,"Net rental income":69247,"Net income":5415}},"Expenses":{"value":254059,"Grant expense":{"value":8144,"Grants to domestic orgs":8144},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":74287,"Other salaries and wages":68119,"Payroll taxes":6168},"Other expenses":{"value":171628,"Accounting":1755,"Advertising":898,"Office expenses":5792,"Occupancy":17658,"Travel":162,"Interest":3196,"Depreciation and depletion":91474,"Insurance":15525,"Itemized Expenses":{"value":35168,"MAINTENANCE/UPKEEP":29582,"SPECIAL EVENTS":5231,"MISCELLANEOUS EXPENSE":355}},"Functional Expenses":{"Program Service Expenses":213931,"Management And General Expenses":40128,"Fundraising Expenses":0}},"Assets":{"value":5962653,"Non-interest bearing cash":127270,"Savings and temp cash investments":8527,"Inventories for sale or use":28720,"Land, building, equipment":5798136},"Liabilities":{"value":57060,"Secured mortgages and notes payable":55132,"Other liabilities":1928},"Fund balance":{"value":5905593},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.","expense":213931,"grants":8144,"revenue":9227}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":9227,"related_or_exempt_function_income":9227}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":68119,"total":68119},"payroll_taxes":{"program_services":6168,"total":6168},"accounting_fees":{"management_and_general":1755,"total":1755},"advertising":{"management_and_general":898,"total":898},"office_expenses":{"management_and_general":5792,"total":5792},"occupancy":{"total":17658},"travel":{"management_and_general":162,"total":162},"interest":{"program_services":3196,"total":3196},"depreciation_depletion":{"program_services":68605,"management_and_general":22869,"total":91474},"insurance":{"program_services":11644,"management_and_general":3881,"total":15525}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BRUCE BURKETT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DONNA ISARD","phone":"6066364045","address_line1":"PO BOX 282","address_line2":"9020 W HWY 80","city":"NANCY","state":"KY","zip":"42522"},"officers_directors_key_employees":[{"person_name":"SANDRA BRANS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA BRANS"},{"person_name":"CAROLYN MOUNCE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAROLYN MOUNCE"},{"person_name":"NELSON WEAVER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NELSON WEAVER"},{"person_name":"SANDRA CHAPMAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA CHAPMAN"},{"person_name":"RICK DRAKE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"RICK DRAKE"},{"person_name":"JOSH JONES","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOSH JONES"},{"person_name":"MONICA DE CARLO","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MONICA DE CARLO"},{"person_name":"MICHAEL BOUCHARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL BOUCHARD"},{"person_name":"DWIGHT SEARS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWIGHT SEARS"},{"person_name":"JONATHAN FOX","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JONATHAN FOX"},{"person_name":"ANN HANEY","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ANN HANEY"},{"person_name":"BRUCE BURKETT","title":"PRESIDENT","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BRUCE BURKETT"},{"person_name":"CHERYL GREENE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHERYL GREENE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8194},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":919380,"current_year":132462,"current_year_minus1":320682,"current_year_minus2":116835,"current_year_minus3":207670,"current_year_minus4":141731},"gross_receipts_admissions":{"value":318904,"current_year":94424,"current_year_minus1":91007,"current_year_minus2":72424,"current_year_minus3":30927,"current_year_minus4":30122},"total_support_calendar_year":{"value":1543715,"current_year":300549,"current_year_minus1":481721,"current_year_minus2":239646,"current_year_minus3":311797,"current_year_minus4":210002},"gross_investment_income":{"value":305431,"current_year":73663,"current_year_minus1":70032,"current_year_minus2":50387,"current_year_minus3":73200,"current_year_minus4":38149},"investment_income_and_ubti":{"value":305431,"current_year":73663,"current_year_minus1":70032,"current_year_minus2":50387,"current_year_minus3":73200,"current_year_minus4":38149},"public_support_total":1238284,"public_support_percentage":0.8021,"investment_income_percentage":0.2,"prior_year_investment_income_percentage":0.18},"support_509_prior_schema":{"total_509_group":{"current_year":226886,"current_year_minus1":411689,"current_year_minus2":189259,"current_year_minus3":238597,"current_year_minus4":171853,"total":1238284}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3655867,"book_value":3655867},"buildings":{"other_cost_or_other_basis":3122187,"book_value":2123128,"depreciation":999059},"equipment":{"other_cost_or_other_basis":352997,"book_value":19141,"depreciation":333856},"total_book_value":5798136},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES","amount":1811},{"description":"SALES TAX LIABILITY","amount":117}],"total_liability":1928}},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":8144,"reported_domestic_org_grants_program_services":8144,"grants":[{"cash":8144,"purpose":"PRESERVATION","address_line1":"1849 C STREET NW ROOM 7228","city":"WASHINGTON","state":"DC","zip":"20240","name":"ABPP GRANT EXPENSES","address":"1849 C STREET NW ROOM 7228, WASHINGTON, DC, 20240"}],"total_domestic_grants":8144,"total_domestic_program_services":8144,"detail_org_grants_total":8144,"detail_domestic_grants_total":8144,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201920659349300447_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.","primary_activities":"Operated and maintained the mill springs museum and visitors center for education of the battle of mill springs. Maintained the mill springs battlefield for the preservation and interpretation of the battle of mill springs.","year":2021,"name":"MILL SPRINGS BATTLEFIELD ASSOCIATION INC","phone":"6066364045","website":"WWW.MILLSPRINGS.NET","type":"990","principal_officer":"BRUCE BURKETT","year_formation":1992,"state_legal_domicile":"KY","tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 282, NANCY, KY, 42544, USA","city":"NANCY","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-144886,"Contributions":{"value":25271,"Other contributions":271,"Grant revenue":25000},"Program revenue":{"value":518,"Total revenue":518},"Investment income":{"value":-195967,"Investment income total":7,"Net investment gain":-195974},"Other revenues":{"value":25292,"Net rental income":25500,"Net income":-208}},"Expenses":{"value":94186,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":18967,"Other salaries and wages":17555,"Payroll taxes":1412},"Other expenses":{"value":75219,"Accounting":1651,"Advertising":40,"Office expenses":1751,"Occupancy":2323,"Travel":63,"Depreciation and depletion":25059,"Insurance":4215,"Itemized Expenses":40117},"Functional Expenses":{"Program Service Expenses":94186,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4064707,"Non-interest bearing cash":68019,"Savings and temp cash investments":8527,"Inventories for sale or use":27480,"Land, building, equipment":3960681},"Liabilities":{"value":466,"Other liabilities":466},"Fund balance":{"value":4064241},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.","expense":94186,"revenue":518}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":518,"related_or_exempt_function_income":518}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":17555,"total":17555},"payroll_taxes":{"program_services":1412,"total":1412},"accounting_fees":{"program_services":1651,"total":1651},"advertising":{"program_services":40,"total":40},"office_expenses":{"program_services":1751,"total":1751},"occupancy":{"total":2323},"travel":{"program_services":63,"total":63},"depreciation_depletion":{"program_services":25059,"total":25059},"insurance":{"program_services":4215,"total":4215}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BRUCE BURKETT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DONNA ISARD","phone":"6066364045","address_line1":"PO BOX 282","address_line2":"9020 W HWY 80","city":"NANCY","state":"KY","zip":"42522"},"officers_directors_key_employees":[{"person_name":"MICHAEL BOUCHARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL BOUCHARD"},{"person_name":"SANDRA BRANS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA BRANS"},{"person_name":"SANDRA CHAPMAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA CHAPMAN"},{"person_name":"BOBBY CLUE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOBBY CLUE"},{"person_name":"DWIGHT SEARS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWIGHT SEARS"},{"person_name":"NELSON WEAVER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NELSON WEAVER"},{"person_name":"BRUCE BURKETT","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BRUCE BURKETT"},{"person_name":"JONATHAN FOX","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JONATHAN FOX"},{"person_name":"CHERYL GREENE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHERYL GREENE"},{"person_name":"CAROLYN MOUNCE","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CAROLYN MOUNCE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7975},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":465693,"current_year":25271,"current_year_minus1":65423,"current_year_minus2":127704,"current_year_minus3":114833,"current_year_minus4":132462},"gross_receipts_admissions":{"value":302345,"current_year":26164,"current_year_minus1":45947,"current_year_minus2":67400,"current_year_minus3":68410,"current_year_minus4":94424},"total_support_calendar_year":{"value":1010076,"current_year":76935,"current_year_minus1":148320,"current_year_minus2":249554,"current_year_minus3":234718,"current_year_minus4":300549},"gross_investment_income":{"value":242038,"current_year":25500,"current_year_minus1":36950,"current_year_minus2":54450,"current_year_minus3":51475,"current_year_minus4":73663},"investment_income_and_ubti":{"value":242038,"current_year":25500,"current_year_minus1":36950,"current_year_minus2":54450,"current_year_minus3":51475,"current_year_minus4":73663},"public_support_total":768038,"public_support_percentage":0.7604,"investment_income_percentage":0.24,"prior_year_investment_income_percentage":0.2},"support_509_prior_schema":{"total_509_group":{"current_year":51435,"current_year_minus1":111370,"current_year_minus2":195104,"current_year_minus3":183243,"current_year_minus4":226886,"total":768038}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3525368,"book_value":3525368},"other_land_buildings":{"other_cost_or_other_basis":942009,"book_value":435313,"depreciation":506696},"total_book_value":3960681},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES:FEDERAL UNEMPLOY","amount":302},{"description":"PAYROLL LIABILITIES:SOCIAL SECURITY","amount":80},{"description":"PAYROLL LIABILITIES:FEDERAL WITHHOLD","amount":30},{"description":"PAYROLL LIABILITIES:KENTUCKY WITHHOL","amount":21},{"description":"PAYROLL LIABILITIES:MEDICARE WITHHOL","amount":19},{"description":"PAYROLL LIABILITIES:WAYNE COUNTY WIT","amount":7},{"description":"PAYROLL LIABILITIES:KENTUCKY UNEMPLO","amount":6},{"description":"PAYROLL LIABILITIES:PULASKI WITHHOLD","amount":1}],"total_liability":466}},"source_xml":"202232349349300443_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.","primary_activities":"Operated and maintained the mill springs museum and visitors center for education of the battle of mill springs. Maintained the mill springs battlefield for the preservation and interpretation of the battle of mill springs.","year":2020,"name":"MILL SPRINGS BATTLEFIELD ASSOCIATION INC","phone":"6066364045","website":"WWW.MILLSPRINGS.NET","type":"990","principal_officer":"BRUCE BURKETT","year_formation":1992,"state_legal_domicile":"KY","tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 282, NANCY, KY, 42544, USA","city":"NANCY","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":110020,"Contributions":{"value":65423,"Other contributions":1163,"Dues":1760,"Grant revenue":62500},"Program revenue":{"value":5403,"Total revenue":5403},"Investment income":{"value":8,"Investment income total":8},"Other revenues":{"value":39186,"Net rental income":36865,"Net income":2321}},"Expenses":{"value":137817,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":59358,"Other salaries and wages":54634,"Payroll taxes":4724},"Other expenses":{"value":78459,"Accounting":1658,"Advertising":69,"Office expenses":4546,"Occupancy":5034,"Travel":41,"Depreciation and depletion":30740,"Insurance":8494,"Itemized Expenses":{"value":27877,"MAINTENANCE/UPKEEP":27099,"MISCELLANEOUS EXPENSE":718,"SPECIAL EVENTS":60}},"Functional Expenses":{"Program Service Expenses":137817,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4304435,"Non-interest bearing cash":71621,"Savings and temp cash investments":8527,"Inventories for sale or use":27540,"Land, building, equipment":4196747},"Liabilities":{"value":1122,"Other liabilities":1122},"Fund balance":{"value":4303313},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.","expense":137817,"revenue":5403}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":5403,"related_or_exempt_function_income":5403}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":54634,"total":54634},"payroll_taxes":{"program_services":4724,"total":4724},"accounting_fees":{"program_services":1658,"total":1658},"advertising":{"program_services":69,"total":69},"office_expenses":{"program_services":4546,"total":4546},"occupancy":{"total":5034},"travel":{"program_services":41,"total":41},"depreciation_depletion":{"program_services":30740,"total":30740},"insurance":{"program_services":8494,"total":8494}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BRUCE BURKETT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DONNA ISARD","phone":"6066364045","address_line1":"PO BOX 282","address_line2":"9020 W HWY 80","city":"NANCY","state":"KY","zip":"42522"},"officers_directors_key_employees":[{"person_name":"MICHAEL BOUCHARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL BOUCHARD"},{"person_name":"SANDRA BRANS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA BRANS"},{"person_name":"SANDRA CHAPMAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA CHAPMAN"},{"person_name":"BOBBY CLUE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOBBY CLUE"},{"person_name":"CAROLYN MOUNCE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CAROLYN MOUNCE"},{"person_name":"DWIGHT SEARS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWIGHT SEARS"},{"person_name":"NELSON WEAVER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NELSON WEAVER"},{"person_name":"BRUCE BURKETT","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BRUCE BURKETT"},{"person_name":"JONATHAN FOX","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JONATHAN FOX"},{"person_name":"CHERYL GREENE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHERYL GREENE"},{"person_name":"ANN HANEY","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"ANN HANEY"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8008},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":761104,"current_year":65423,"current_year_minus1":127704,"current_year_minus2":114833,"current_year_minus3":132462,"current_year_minus4":320682},"gross_receipts_admissions":{"value":367188,"current_year":45947,"current_year_minus1":67400,"current_year_minus2":68410,"current_year_minus3":94424,"current_year_minus4":91007},"total_support_calendar_year":{"value":1414862,"current_year":148320,"current_year_minus1":249554,"current_year_minus2":234718,"current_year_minus3":300549,"current_year_minus4":481721},"gross_investment_income":{"value":286570,"current_year":36950,"current_year_minus1":54450,"current_year_minus2":51475,"current_year_minus3":73663,"current_year_minus4":70032},"investment_income_and_ubti":{"value":286570,"current_year":36950,"current_year_minus1":54450,"current_year_minus2":51475,"current_year_minus3":73663,"current_year_minus4":70032},"public_support_total":1128292,"public_support_percentage":0.7975,"investment_income_percentage":0.2,"prior_year_investment_income_percentage":0.2},"support_509_prior_schema":{"total_509_group":{"current_year":111370,"current_year_minus1":195104,"current_year_minus2":183243,"current_year_minus3":226886,"current_year_minus4":411689,"total":1128292}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3603190,"book_value":3603190},"buildings":{"other_cost_or_other_basis":122529,"book_value":102479,"depreciation":20050},"other_land_buildings":{"other_cost_or_other_basis":1028263,"book_value":491078,"depreciation":537185},"total_book_value":4196747},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES:SOCIAL SECURITY","amount":310},{"description":"PAYROLL LIABILITIES:FEDERAL UNEMPLOY","amount":272},{"description":"SALES TAX LIABILITY","amount":139},{"description":"PAYROLL LIABILITIES:FEDERAL WITHHOLD","amount":127},{"description":"PAYROLL LIABILITIES:KENTUCKY WITHHOL","amount":104},{"description":"PAYROLL LIABILITIES:MEDICARE WITHHOL","amount":73},{"description":"PAYROLL LIABILITIES:PULASKI WITHHOLD","amount":58},{"description":"PAYROLL LIABILITIES:KENTUCKY UNEMPLO","amount":33},{"description":"PAYROLL LIABILITIES:WAYNE COUNTY WIT","amount":6}],"total_liability":1122}},"source_xml":"202102309349300225_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.","primary_activities":"Operated and maintained the mill springs museum and visitors center for education of the battle of mill springs. Maintained the mill springs battlefield for the preservation and interpretation of the battle of mill springs.","year":2022,"name":"MILL SPRINGS BATTLEFIELD ASSOCIATION INC","phone":"6066364045","website":"WWW.MILLSPRINGS.NET","type":"990","principal_officer":"BRUCE BURKETT","year_formation":1992,"state_legal_domicile":"KY","tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 282, NANCY, KY, 42544, USA","city":"NANCY","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-94590,"Contributions":{"value":863,"Other contributions":863},"Program revenue":{"value":0},"Investment income":{"value":-120453,"Investment income total":47,"Net investment gain":-120500},"Other revenues":{"value":25000,"Net rental income":25000}},"Expenses":{"value":86630,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4150,"Other salaries and wages":3814,"Payroll taxes":336},"Other expenses":{"value":82480,"Accounting":1615,"Advertising":39,"Office expenses":531,"Occupancy":2247,"Travel":116,"Depreciation and depletion":20534,"Insurance":4896,"Itemized Expenses":{"value":52502,"MAINTENANCE/UPKEEP":51907,"SPECIAL EVENTS":595}},"Functional Expenses":{"Program Service Expenses":86630,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3883538,"Non-interest bearing cash":27840,"Savings and temp cash investments":8569,"Inventories for sale or use":27480,"Land, building, equipment":3819649},"Liabilities":{"value":517,"Other liabilities":517},"Fund balance":{"value":3883021},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.","expense":86630}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":3814,"total":3814},"payroll_taxes":{"program_services":336,"total":336},"accounting_fees":{"program_services":1615,"total":1615},"advertising":{"program_services":39,"total":39},"office_expenses":{"program_services":531,"total":531},"occupancy":{"total":2247},"travel":{"program_services":116,"total":116},"depreciation_depletion":{"program_services":20534,"total":20534},"insurance":{"program_services":4896,"total":4896}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BRUCE BURKETT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DONNA ISARD","phone":"6066364045","address_line1":"PO BOX 282","address_line2":"9020 W HWY 80","city":"NANCY","state":"KY","zip":"42522"},"officers_directors_key_employees":[{"person_name":"MICHAEL BOUCHARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL BOUCHARD"},{"person_name":"SANDRA BRANS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA BRANS"},{"person_name":"SANDRA CHAPMAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA CHAPMAN"},{"person_name":"BOBBY CLUE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOBBY CLUE"},{"person_name":"DWIGHT SEARS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DWIGHT SEARS"},{"person_name":"NELSON WEAVER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NELSON WEAVER"},{"person_name":"BRUCE BURKETT","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BRUCE BURKETT"},{"person_name":"JONATHAN FOX","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JONATHAN FOX"},{"person_name":"CHERYL GREENE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHERYL GREENE"},{"person_name":"CAROLYN MOUNCE","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CAROLYN MOUNCE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7604},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":334094,"current_year":863,"current_year_minus1":25271,"current_year_minus2":65423,"current_year_minus3":127704,"current_year_minus4":114833},"gross_receipts_admissions":{"value":232968,"current_year":25047,"current_year_minus1":26164,"current_year_minus2":45947,"current_year_minus3":67400,"current_year_minus4":68410},"total_support_calendar_year":{"value":760437,"current_year":50910,"current_year_minus1":76935,"current_year_minus2":148320,"current_year_minus3":249554,"current_year_minus4":234718},"gross_investment_income":{"value":193375,"current_year":25000,"current_year_minus1":25500,"current_year_minus2":36950,"current_year_minus3":54450,"current_year_minus4":51475},"investment_income_and_ubti":{"value":193375,"current_year":25000,"current_year_minus1":25500,"current_year_minus2":36950,"current_year_minus3":54450,"current_year_minus4":51475},"public_support_total":567062,"public_support_percentage":0.7457,"investment_income_percentage":0.25,"prior_year_investment_income_percentage":0.24},"support_509_prior_schema":{"total_509_group":{"current_year":25910,"current_year_minus1":51435,"current_year_minus2":111370,"current_year_minus3":195104,"current_year_minus4":183243,"total":567062}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3404868,"book_value":3404868},"other_land_buildings":{"other_cost_or_other_basis":913027,"book_value":414781,"depreciation":498246},"total_book_value":3819649},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES:FEDERAL UNEMPLOY","amount":325},{"description":"PAYROLL LIABILITIES:SOCIAL SECURITY","amount":95},{"description":"PAYROLL LIABILITIES:FEDERAL WITHHOLD","amount":45},{"description":"PAYROLL LIABILITIES:MEDICARE WITHHOL","amount":22},{"description":"PAYROLL LIABILITIES:KENTUCKY WITHHOL","amount":19},{"description":"PAYROLL LIABILITIES:WAYNE COUNTY WIT","amount":7},{"description":"PAYROLL LIABILITIES:KENTUCKY UNEMPLO","amount":3},{"description":"PAYROLL LIABILITIES:PULASKI WITHHOLD","amount":1}],"total_liability":517}},"source_xml":"202302769349300815_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.","primary_activities":"Operated and maintained the mill springs museum and visitors center for education of the battle of mill springs. Maintained the mill springs battlefield for the preservation and interpretation of the battle of mill springs.","year":2024,"name":"MILL SPRINGS BATTLEFIELD ASSOCIATION INC","phone":"6066364045","website":"WWW.MILLSPRINGS.NET","type":"990","principal_officer":"BRUCE BURKETT","year_formation":1992,"state_legal_domicile":"KY","tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 282, NANCY, KY, 42544, USA","city":"NANCY","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-118509,"Contributions":{"value":0},"Program revenue":{"value":508,"Total revenue":508},"Investment income":{"value":-137677,"Investment income total":5,"Net investment gain":-137682},"Other revenues":{"value":18660,"Net rental income":18660}},"Expenses":{"value":25375,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2621,"Other salaries and wages":2415,"Payroll taxes":206},"Other expenses":{"value":22754,"Accounting":1598,"Office expenses":153,"Occupancy":3031,"Travel":16,"Depreciation and depletion":16643,"Insurance":1048,"Itemized Expenses":265},"Functional Expenses":{"Program Service Expenses":25375,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3642259,"Non-interest bearing cash":61504,"Inventories for sale or use":27180,"Land, building, equipment":3553575},"Liabilities":{"value":359,"Other liabilities":359},"Fund balance":{"value":3641900},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.","expense":25375,"revenue":508}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":508,"related_or_exempt_function_income":508}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":2415,"total":2415},"payroll_taxes":{"program_services":206,"total":206},"accounting_fees":{"program_services":1598,"total":1598},"office_expenses":{"program_services":153,"total":153},"occupancy":{"total":3031},"travel":{"program_services":16,"total":16},"depreciation_depletion":{"program_services":16643,"total":16643},"insurance":{"program_services":1048,"total":1048}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"BRUCE BURKETT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DONNA ISARD","phone":"6066364045","address_line1":"PO BOX 282","address_line2":"9020 W HWY 80","city":"NANCY","state":"KY","zip":"42522"},"officers_directors_key_employees":[{"person_name":"MICHAEL BOUCHARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL BOUCHARD"},{"person_name":"SANDRA BRANS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA BRANS"},{"person_name":"SANDRA CHAPMAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA CHAPMAN"},{"person_name":"BOBBY CLUE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOBBY CLUE"},{"person_name":"NELSON WEAVER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NELSON WEAVER"},{"person_name":"BRUCE BURKETT","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BRUCE BURKETT"},{"person_name":"JONATHAN FOX","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JONATHAN FOX"},{"person_name":"CHERYL GREENE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHERYL GREENE"},{"person_name":"CAROLYN MOUNCE","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CAROLYN MOUNCE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7102},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":91557,"current_year_minus2":863,"current_year_minus3":25271,"current_year_minus4":65423},"gross_receipts_admissions":{"value":141469,"current_year":19173,"current_year_minus1":25138,"current_year_minus2":25047,"current_year_minus3":26164,"current_year_minus4":45947},"total_support_calendar_year":{"value":345476,"current_year":19173,"current_year_minus1":50138,"current_year_minus2":50910,"current_year_minus3":76935,"current_year_minus4":148320},"gross_investment_income":{"value":112450,"current_year_minus1":25000,"current_year_minus2":25000,"current_year_minus3":25500,"current_year_minus4":36950},"investment_income_and_ubti":{"value":112450,"current_year_minus1":25000,"current_year_minus2":25000,"current_year_minus3":25500,"current_year_minus4":36950},"public_support_total":233026,"public_support_percentage":0.6745,"investment_income_percentage":0.33,"prior_year_investment_income_percentage":0.29},"support_509_prior_schema":{"total_509_group":{"current_year":19173,"current_year_minus1":25138,"current_year_minus2":25910,"current_year_minus3":51435,"current_year_minus4":111370,"total":233026}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3311035,"book_value":3311035},"other_land_buildings":{"other_cost_or_other_basis":612179,"book_value":242540,"depreciation":369639},"total_book_value":3553575},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES:FEDERAL UNEMPLOY","amount":359}],"total_liability":359}},"source_xml":"202502259349300420_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.","primary_activities":"Operated and maintained the mill springs museum and visitors center for education of the battle of mill springs. Maintained the mill springs battlefield for the preservation and interpretation of the battle of mill springs.","year":2023,"name":"MILL SPRINGS BATTLEFIELD ASSOCIATION INC","phone":"6066364045","website":"WWW.MILLSPRINGS.NET","type":"990","principal_officer":"BRUCE BURKETT","year_formation":1992,"state_legal_domicile":"KY","tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 282, NANCY, KY, 42544, USA","city":"NANCY","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-65719,"Contributions":{"value":0},"Program revenue":{"value":476,"Total revenue":476},"Investment income":{"value":-91195,"Investment income total":138,"Net investment gain":-91333},"Other revenues":{"value":25000,"Net rental income":25000}},"Expenses":{"value":31519,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3526,"Other salaries and wages":3248,"Payroll taxes":278},"Other expenses":{"value":27993,"Accounting":2084,"Advertising":39,"Office expenses":145,"Occupancy":2588,"Travel":50,"Depreciation and depletion":20415,"Insurance":1008,"Itemized Expenses":1664},"Functional Expenses":{"Program Service Expenses":31519,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3786248,"Non-interest bearing cash":50969,"Inventories for sale or use":27380,"Land, building, equipment":3707899},"Liabilities":{"value":465,"Other liabilities":465},"Fund balance":{"value":3785783},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.","expense":31519,"revenue":476}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":476,"related_or_exempt_function_income":476}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":3248,"total":3248},"payroll_taxes":{"program_services":278,"total":278},"accounting_fees":{"program_services":2084,"total":2084},"advertising":{"program_services":39,"total":39},"office_expenses":{"program_services":145,"total":145},"occupancy":{"total":2588},"travel":{"program_services":50,"total":50},"depreciation_depletion":{"program_services":20415,"total":20415},"insurance":{"program_services":1008,"total":1008}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"BRUCE BURKETT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DONNA ISARD","phone":"6066364045","address_line1":"PO BOX 282","address_line2":"9020 W HWY 80","city":"NANCY","state":"KY","zip":"42522"},"officers_directors_key_employees":[{"person_name":"MICHAEL BOUCHARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL BOUCHARD"},{"person_name":"SANDRA BRANS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA BRANS"},{"person_name":"SANDRA CHAPMAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA CHAPMAN"},{"person_name":"BOBBY CLUE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOBBY CLUE"},{"person_name":"NELSON WEAVER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NELSON WEAVER"},{"person_name":"BRUCE BURKETT","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BRUCE BURKETT"},{"person_name":"JONATHAN FOX","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JONATHAN FOX"},{"person_name":"CHERYL GREENE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHERYL GREENE"},{"person_name":"CAROLYN MOUNCE","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CAROLYN MOUNCE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7457},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":219261,"current_year_minus1":863,"current_year_minus2":25271,"current_year_minus3":65423,"current_year_minus4":127704},"gross_receipts_admissions":{"value":189696,"current_year":25138,"current_year_minus1":25047,"current_year_minus2":26164,"current_year_minus3":45947,"current_year_minus4":67400},"total_support_calendar_year":{"value":575857,"current_year":50138,"current_year_minus1":50910,"current_year_minus2":76935,"current_year_minus3":148320,"current_year_minus4":249554},"gross_investment_income":{"value":166900,"current_year":25000,"current_year_minus1":25000,"current_year_minus2":25500,"current_year_minus3":36950,"current_year_minus4":54450},"investment_income_and_ubti":{"value":166900,"current_year":25000,"current_year_minus1":25000,"current_year_minus2":25500,"current_year_minus3":36950,"current_year_minus4":54450},"public_support_total":408957,"public_support_percentage":0.7102,"investment_income_percentage":0.29,"prior_year_investment_income_percentage":0.25},"support_509_prior_schema":{"total_509_group":{"current_year":25138,"current_year_minus1":25910,"current_year_minus2":51435,"current_year_minus3":111370,"current_year_minus4":195104,"total":408957}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3313535,"book_value":3313535},"other_land_buildings":{"other_cost_or_other_basis":913027,"book_value":394364,"depreciation":518663},"total_book_value":3707899},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES:FEDERAL UNEMPLOY","amount":344},{"description":"PAYROLL LIABILITIES:SOCIAL SECURITY","amount":74},{"description":"PAYROLL LIABILITIES:MEDICARE WITHHOL","amount":17},{"description":"PAYROLL LIABILITIES:KENTUCKY WITHHOL","amount":12},{"description":"PAYROLL LIABILITIES:FEDERAL WITHHOLD","amount":9},{"description":"PAYROLL LIABILITIES:WAYNE COUNTY WIT","amount":6},{"description":"PAYROLL LIABILITIES:KENTUCKY UNEMPLO","amount":2},{"description":"PAYROLL LIABILITIES:PULASKI WITHHOLD","amount":1}],"total_liability":465}},"source_xml":"202432369349300023_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Preserving, protecting, maintaining, and interpreting the mill springs battlefield. Maintains the mill springs battlefield and operates and maintains the mill springs museum and visitors center.","primary_activities":"Operated and maintained the mill springs museum and visitors center for education of the battle of mill springs. Maintained the mill springs battlefield for the preservation and interpretation of the battle of mill springs.","year":2024,"name":"MILL SPRINGS BATTLEFIELD ASSOCIATION INC","phone":"6066364045","website":"WWW.MILLSPRINGS.NET","type":"990","principal_officer":"BRUCE BURKETT","year_formation":1992,"state_legal_domicile":"KY","tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 282, NANCY, KY, 42544, USA","city":"NANCY","state":"KY","country":"USA","zip_code":"42544"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-118509,"Contributions":{"value":0},"Program revenue":{"value":508,"Total revenue":508},"Investment income":{"value":-137677,"Investment income total":5,"Net investment gain":-137682},"Other revenues":{"value":18660,"Net rental income":18660}},"Expenses":{"value":25375,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2621,"Other salaries and wages":2415,"Payroll taxes":206},"Other expenses":{"value":22754,"Accounting":1598,"Office expenses":153,"Occupancy":3031,"Travel":16,"Depreciation and depletion":16643,"Insurance":1048,"Itemized Expenses":265},"Functional Expenses":{"Program Service Expenses":25375,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3642259,"Non-interest bearing cash":61504,"Inventories for sale or use":27180,"Land, building, equipment":3553575},"Liabilities":{"value":359,"Other liabilities":359},"Fund balance":{"value":3641900},"Form990Details":{"program_service_accomplishments":[{"description":"OPERATED AND MAINTAINED THE MILL SPRINGS MUSEUM AND VISITORS CENTER FOR EDUCATION OF THE BATTLE OF MILL SPRINGS. MAINTAINED THE MILL SPRINGS BATTLEFIELD FOR THE PRESERVATION AND INTERPRETATION OF THE BATTLE OF MILL SPRINGS.","expense":25375,"revenue":508}],"program_service_revenue_detail":[{"business_code":"900099","total_revenue":508,"related_or_exempt_function_income":508}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":2415,"total":2415},"payroll_taxes":{"program_services":206,"total":206},"accounting_fees":{"program_services":1598,"total":1598},"office_expenses":{"program_services":153,"total":153},"occupancy":{"total":3031},"travel":{"program_services":16,"total":16},"depreciation_depletion":{"program_services":16643,"total":16643},"insurance":{"program_services":1048,"total":1048}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"BRUCE BURKETT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"DONNA ISARD","phone":"6066364045","address_line1":"PO BOX 282","address_line2":"9020 W HWY 80","city":"NANCY","state":"KY","zip":"42522"},"officers_directors_key_employees":[{"person_name":"MICHAEL BOUCHARD","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MICHAEL BOUCHARD"},{"person_name":"SANDRA BRANS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA BRANS"},{"person_name":"SANDRA CHAPMAN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SANDRA CHAPMAN"},{"person_name":"BOBBY CLUE","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BOBBY CLUE"},{"person_name":"NELSON WEAVER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"NELSON WEAVER"},{"person_name":"BRUCE BURKETT","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BRUCE BURKETT"},{"person_name":"JONATHAN FOX","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"JONATHAN FOX"},{"person_name":"CHERYL GREENE","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CHERYL GREENE"},{"person_name":"CAROLYN MOUNCE","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"CAROLYN MOUNCE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7102},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":91557,"current_year_minus2":863,"current_year_minus3":25271,"current_year_minus4":65423},"gross_receipts_admissions":{"value":141469,"current_year":19173,"current_year_minus1":25138,"current_year_minus2":25047,"current_year_minus3":26164,"current_year_minus4":45947},"total_support_calendar_year":{"value":345476,"current_year":19173,"current_year_minus1":50138,"current_year_minus2":50910,"current_year_minus3":76935,"current_year_minus4":148320},"gross_investment_income":{"value":112450,"current_year_minus1":25000,"current_year_minus2":25000,"current_year_minus3":25500,"current_year_minus4":36950},"investment_income_and_ubti":{"value":112450,"current_year_minus1":25000,"current_year_minus2":25000,"current_year_minus3":25500,"current_year_minus4":36950},"public_support_total":233026,"public_support_percentage":0.6745,"investment_income_percentage":0.33,"prior_year_investment_income_percentage":0.29},"support_509_prior_schema":{"total_509_group":{"current_year":19173,"current_year_minus1":25138,"current_year_minus2":25910,"current_year_minus3":51435,"current_year_minus4":111370,"total":233026}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":3311035,"book_value":3311035},"other_land_buildings":{"other_cost_or_other_basis":612179,"book_value":242540,"depreciation":369639},"total_book_value":3553575},"other_liabilities":{"liabilities":[{"description":"PAYROLL LIABILITIES:FEDERAL UNEMPLOY","amount":359}],"total_liability":359}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.2141187589128253,"percentile":0.06484884298234253},"Operating Reserve Ratio":{"score":143.53730049261083,"percentile":0.9910622335418858},"Liabilities to Assets Ratio":{"score":9.85652036277486e-05,"percentile":0.606737477326636},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.15005996186922674,"percentile":0.1290579195017095},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":-0.048575525362389745,"percentile":0.1883390914823183},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.0,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.4458384577480961,"weight":13},"Growth":{"score":0.14881831016191244,"weight":8}},"Overall Score":{"score":0.8080126124683535,"percentile":0.705681126942956}},"source_xml":"202502259349300420_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}