2025-07-01T13:06:42-07:00 2024-12-31 610990940 Summers McCrary & Sparks PSC 110 East Lowry Lane Lexington KY 40503 990 2024-01-01 610461732 HENRY CLAY MEMORIAL FOUNDATION HENR 8592668581 120 SYCAMORE ROAD LEXINGTON KY 40502 JOHN STEWART Chairman 2025-07-01 true true Ryan R Laski CPA P00738301 8592648785 2024 2025-03-06 01:10:19Z 120 SYCAMORE ROAD LEXINGTON KY 40502 1361998 false X WWW.HENRYCLAY.ORG X 1926 KY PRESERVE THE HENRY CLAY ESTATE AS A NATIONAL HISTORIC LANDMARK, MUSEUM AND EDUCATIONAL CENTER FOR HISTORY OF THE 19TH CENTURY & TO INTERPRET THE LIFE OF HENRY CLAY. 19 19 17 0 263239 430054 160541 163080 207150 198195 213437 186684 844367 978013 0 0 388874 435734 0 89064 315194 356729 704068 792463 140299 185550 5490141 5899943 20933 17960 5469208 5881983 PRESERVE THE HENRY CLAY ESTATE AS A NATIONAL HISTORIC LANDMARK, MUSEUM AND EDUCATIONAL CENTER FOR HISTORY OF THE 19TH CENTURY & TO INTERPRET THE LIFE OF HENRY CLAY. false false 568758 MAINTAINING AND PRESERVING A MEMORIAL IN HONOR OF HENRY CLAY AND PROVIDING EDUCATIONAL EXPERIENCES FOR THE COMMUNITY IN RELATION TO THE SOCIAL AND CULTURAL HISTORY OF THE 19TH CENTURY 568758 true true false false false false false true false true true true false false false 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 true 10 0 true 17 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true false false false false true true false true true false false false KY X X JIM CLARK 8592668581 120 SYCAMORE ROAD LEXINGTON KY 40502 JIM CLARK Executive Dir. 40.00 0.00 X 94300 0 0 LINDA BREATHITT IMM CHAIRMAN 1.00 0.00 X X 0 0 0 HOLLY BANDOROFF BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN SPEARS BOARD MEMBER 1.00 0.00 X 0 0 0 MACK COX BOARD MEMBER 1.00 0.00 X 0 0 0 AARON AMMERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE KRETZ Treasurer 1.00 0.00 X X 0 0 0 GREGORY VAN TATENHOVE BOARD MEMBER 1.00 0.00 X 0 0 0 SUE ANDREW Secretary 1.00 0.00 X X 0 0 0 LEE GREER BOARD MEMBER 1.00 0.00 X 0 0 0 QUIN BROADBENT Vice Chair 1.00 0.00 X X 0 0 0 CATHERINE RICHMOND 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 KIM DIXON BOARD MEMBER 1.00 0.00 X 0 0 0 GINA GREATHOUSE BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES COLEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JANIE PAPPAS BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 SHEA BROWN BOARD MEMEBER 1.00 0.00 X 0 0 0 JOHN STEWART Chairman 1.00 0.00 X X 0 0 0 JEFF GARRET BOARD MEMBER 1.00 0.00 X 0 0 0 94300 0 false false false 0 430054 430054 ADMISSIONS 900099 163080 163080 163080 157159 157159 0 0 7195 7195 7195 7195 325571 284535 41036 41036 41036 229761 83093 146668 146668 0 33790 16357 17433 17433 MISCELLANEOUS 900099 15388 15388 15388 978013 394096 153863 X 0 0 0 0 94300 75423 10993 7884 0 279026 193409 32076 53541 0 34344 24731 3962 5651 28064 20209 3238 4617 0 0 0 0 0 0 60159 22827 30832 6500 16856 16856 0 0 0 0 0 0 0 0 0 28816 25934 2882 26779 25804 975 LANDSCAPING 48139 48139 REPAIRS & MAINTENANCE 31766 30435 1331 UTILITIES 23566 18852 4714 COMPUTER & INTERNET 23378 14026 9352 97270 52113 34286 10871 792463 568758 134641 89064 277604 353044 0 2991 27491 0 0 0 0 12138 13406 22527 3834 2854504 427805 2419722 2426699 1194676 1317601 1552310 1699695 0 8173 8173 50000 5490141 5899943 15933 9660 5000 8300 20933 17960 X 643329 629667 4825879 5252316 5469208 5881983 5490141 5899943 X 185550 79840 147385 X false false false X 243464 390694 288454 263239 430054 1615905 49829 157510 159406 160541 163080 690366 0 0 0 293293 548204 447860 423780 593134 2306271 36149 36149 21869 6271 12965 29400 93843 164348 58018 6271 12965 29400 93843 200497 2105774 66287 152059 109036 327382 0 66287 152059 109036 327382 0 103420 172602 146642 47085 22583 492332 463000 872865 703538 470865 615717 3125985 0.67360 0.62070 0.10470 0.13440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 2516855 300653 -54403 2871911 2224889 368473 -76507 2669869 2736155 12916 -511815 -12367 2249623 2407297 18000 348116 -37258 2810671 2256137 500 182131 -31471 2470239 true false false 24580 24580 2481807 168541 2313266 183123 144611 38512 164028 113687 50341 966 966 2426699 1699695 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY NATIONAL MEMORIALS, ANTIQUES AND HISTORICAL ART OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. GIFTS OF CASH OR OTHER PROPERTY RESTRICTED BY THE DONOR FOR THE PURCHASE OF ITEMS FOR THE COLLECTION ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL ACQUISITIONS ARE MADE IN ACCORDANCE WITH THE TERMS OF THE GIFTS.IN ACCORDANCE WITH THE PROVISIONS OF SFAS NO. 116, THE FOUNDATION DOES NOT CAPITALIZE DONATED ANTIQUES AND HISTORICAL WORKS OF ART OR RECOGNIZE THEM AS REVENUES OR GAINS. THE SFAS PROVISED THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, CARED FOR, AND PRESERVED; AND ARE SIBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. Part III, Line 4: Description of organization's collections and how it furthers its purpose. COLLECTIONS INCLUDE ANTIQUES AND OTHER HISTORICAL OBJECTS RELATED TO THE LIFE OF HENRY CLAY AND HIS DESCENDANTS X X X X X X false LAWN PARTY 199379 199379 60713 KENTUCKY CHRISTMAS 17850 17850 13065 1 12532 12532 9315 229761 229761 83093 83093 146668 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE SUBMISSION TO THE IRS Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK & INVESTMENT FEES: Column (A) - Total = $15563; Column (B) - Program Services = $1281; Column (C) - Management & General = $13669; Column (D) - Fundraising = $613 Form 990, Part IX, Line 24e CONSERVATION: Column (A) - Total = $6084; Column (B) - Program Services = $6084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOCENT & EXHIBIT EXPENSE: Column (A) - Total = $10321; Column (B) - Program Services = $10321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $7212; Column (B) - Program Services = $3432; Column (C) - Management & General = $1286; Column (D) - Fundraising = $2494 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $3609; Column (B) - Program Services = $0; Column (C) - Management & General = $3609; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3773; Column (B) - Program Services = $2238; Column (C) - Management & General = $183; Column (D) - Fundraising = $1352 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $11869; Column (B) - Program Services = $7233; Column (C) - Management & General = $1031; Column (D) - Fundraising = $3605 Form 990, Part IX, Line 24e RENTALS: Column (A) - Total = $6888; Column (B) - Program Services = $6888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $1373; Column (B) - Program Services = $0; Column (C) - Management & General = $1373; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $18266; Column (B) - Program Services = $8518; Column (C) - Management & General = $6941; Column (D) - Fundraising = $2807 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $3119; Column (B) - Program Services = $2707; Column (C) - Management & General = $412; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $8573; Column (B) - Program Services = $2791; Column (C) - Management & General = $5782; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 CHANGE IN PRESENT VALUE OF OUTSIDE TRUSTS = $147385