2024-05-07T10:35:12-00:00 2023-12-31 833413415 Layman and Mills CPA's LLC 1100 US Hwy 127 South Suite B-1 Frankfort KY 40601 990 2023-01-01 611138330 ST JAMES COURT HISTORIC FOUNDATION STJA 5026365023 1402 ST JAMES COURT Louisville KY 40208 KEITH KLEEHAMMER PRESIDENT 5026365023 2024-05-06 true KEITH KLEEHAMMER XXX-XX-XXXX Jeffrey L Layman CPA P02059405 5026070303 2024-05-07 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KEITH KLEEHAMMER 7800 HIDDEN OAK COURT Louisville KY 40222 317691 false X www.conradcaldwell.org X 1987 KY SEE SCHEDULE O 15 15 3 0 94418 36106 186190 202883 -6289 9316 48647 12742 322966 261047 0 0 70552 81092 0 13108 176089 145749 246641 226841 76325 34206 1370279 1401701 1184 -2600 1369095 1404301 X SEE SCHEDULE O false false VARIOUS PROGRAMS INTERPRETING AND EXHIBITING VICTORIAN LIFESTYLES, INCLUDING CUSTOMS, ARCHITECTURE, FURNISHINGS, CLOTHING, LITERATURE, MUSIC AND FOOD 158900 N/A 158900 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 3 true false false false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false KY X CHRISTOPHER CHURCH 5026365023 1402 ST JAMES COURT LOUISVILLE KY 40208 X KEITH KLEEHAMMER PRESIDENT 002.00 X X 0 0 0 HANK TRIPLETT VICE PRESIDENT 002.00 X X 0 0 0 JAMES BROOKS TRESURER 002.00 X X 0 0 0 LINDA MORRIS SECRETARY 002.00 X X 0 0 0 false false false 36106 36106 MUSEUM TOURS 101047 101047 RENTAL HALLS/OPERATIONS 40185 40185 PROGRAMS 61435 61435 OTHER 216 216 202883 9316 9316 35710 26519 9191 9191 9191 33676 30125 3551 3551 261047 224941 0 0 0 0 0 0 74857 38926 24703 11229 0 0 6235 3242 2057 936 24849 24849 0 7250 2900 3625 725 0 0 1839 736 919 184 1275 1275 9003 9003 2006 2006 0 44184 44184 0 0 0 0 0 5032 5032 35216 16974 18242 SUPPLIES 9463 9463 SALES TAX 2738 2738 BANK FEES 1869 1682 187 1025 922 68 34 226841 158900 54833 13108 137148 168193 27635 36951 10979 10570 7013 22556 8885 14705 21255 1198341 43312 1149357 1155029 386 318 500 500 1370279 1401701 1184 1184 -3784 1184 -2600 X 1369095 1404301 1369095 1404301 1370279 1401701 34206 1000 X false false X 45802 46936 65000 94418 36106 288262 45802 46936 65000 94418 36106 288262 288262 5166 5166 293428 0.98240 0.98330 X false 25000 25000 189758 27898 161860 1202 1019 183 982381 14395 967986 1155029 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OTHER CURRENT LIABILITIES Form 990, Part I, Line LINE 1 ORGANIZATIONS MISSION. TO PRESERVE THE CONRAD-CALDWELL HOUSE MUSEUM ON ST JAMES COURT AS AN OUTSTANDING EXAMPLE OF VICTORIAN ARCHITECTURE, TO INTERPRET AND EXHIBIT VICTORIAN LIFESTYLES AND ACHIEVEMENTS IN LOUISVILLE AS AN EDUCATIONALL RESOURCE AND TO PROVIDE A CULTURAL AND SOCIAL CENTER FOR THE CITY OF LOUISVILLE Form 990, Part I, Line LINE 6 VOLUNTEERS SERVE AS MUSEUM DOCENTS. ADDITIONAL VOLUNTEERS HELP WITH DECORATING, SETTING UP AND SERVING AT EVENTS Form 990, Part III, Line LINE 4d VARIOUS PROGRAMS INTERPRETING AND EXHIBITING VICTORIAN LIFESTYLES AND ACHIEVEMENTS IN LOUISVILLE Form 990, Part I, Line LINE 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990 TREASURER AND EXECUTIVE DIRECTOR REVIEWED BEFORE PRESENTATION AT THE BOARD MEETING. THE RETURNSARE FILED ONCE REVIEWED BY THE BOARD Form 990, Part VI, Line LINE 12c Enfforcement of conflicts policy BOARD REVIEW ANNUALY Form 990, Part VI, Line LINE 15a Compensation process for top official EXECUTIVE COMMITTEE REVIEWS COMPENSATION ON AN ANNUAL BASIS Form 990, Part VI, Line LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION POLICY STATEMENTS ARE AVAILABLE BY REQUEST