Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2210750
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,009,777
Up $617,464 (+3.4%) from 2011
Net Assets
Up$13,047,515
Up $880,800 (+7.2%) from 2011
Liabilities
Down$5,962,262
Down $263,336 (-4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,987,342
Up $54,885 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Plimoth plantation is a living history museum of 17th-century plymouth colony. The museum is dedicated to presenting the separate and shared history of the native wampanoag and the english colonists in all it's complexity and differing perspectives. From recreating immersion environments and role-playing staff to craft demonstrations and indoor exhibits, the museum uses a wide variety of techniques to connect modern visitors with people, communities and events of the past.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 412712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299901 |
| IRS990/AccountsReceivable/BOY | 0 | 84519 |
| IRS990/AccountsReceivable/EOY | 0 | 100295 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PLIMOTH PLANTATION, A BICULTURAL MUSEUM, OFFERS POWERFUL PERSONAL ENCOUNTERS WITH HISTORY BUILT ON THOROUGH RESEARCH ABOUT THE WAMPANOAG PEOPLE AND THE COLONIAL ENGLISH COMMUNITY IN THE 1600S. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 137 WARREN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLYMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02360 |
| IRS990/Advertising/ProgramServices | 0 | 99527 |
| IRS990/Advertising/Total | 0 | 99527 |
| IRS990/AllOtherContributions | 0 | 844433 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 342033 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38000 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 220414 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96964 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 229321 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 546699 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 882433 |
| IRS990/ContributionsGrantsPriorYear | 0 | 505431 |
| IRS990/CostOfGoodsSold | 0 | 1604251 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6847 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21556 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 677888 |
| IRS990/DepreciationDepletion/Total | 0 | 706291 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAMS RECREATE PILGRIM AND WAMPANOAG LIFE AND SERVED HUNDREDS OF THOUSANDS OF VISITORS FROM AROUND THE WORLD. EDUCATION AND OUTREACH PROGRAMS EDUCATE TENS OF THOUSANDS MORE AS TO PILGRIM AND WAMPANOAG CULTURE. PROGRAMS OFFER MULTIPLE LEARNING OPPORTUNITIES TO PROVIDE A DEEPER UNDERSTANDING OF THE RELATIONSHIP OF HISTORICAL EVENTS TO MODERN AMERICA; INCLUDING EXHIBITS, PROGRAMS, LIVE INTERPRETERS AND HISTORICAL SETTINGS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5667966 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 64121 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64121 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31053 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1304 |
| IRS990/FeesForServicesLegal/Total | 0 | 32357 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17716 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15966 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 244082 |
| IRS990/FeesForServicesOther/Total | 0 | 277764 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS F GLOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN BRODEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT A GRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD W THALER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD H SGARZI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER FRAME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTHA S MUGAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN PETERS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOANNE S NIKITAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANE K REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES CEDRIC WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GORDON HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD T RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID R POKROSS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DARICE WAREHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CATHERINE BRAWER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BARBARA V WEIDLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | IVAN LIPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | EILEEN DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RICHARD PICKERING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14455 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6296 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 721 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 124323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 128498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 100414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF ADMIN. OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DEPUTY EXECUTIVE DIRECTOR |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/FundraisingDirectExpenses | 0 | 53215 |
| IRS990/FundraisingEvents | 0 | 38000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 422530 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossIncomeFundraisingEvents | 0 | 131357 |
| IRS990/GrossReceipts | 0 | 10382197 |
| IRS990/GrossRents/Real | 0 | 67800 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6725 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2215 |
| IRS990/InformationTechnology/Total | 0 | 9090 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 4675 |
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| IRS990/Interest/Total | 0 | 314099 |
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| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11925189 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20904688 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9177492 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8979499 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1192298 |
| IRS990/LessRentalExpenses/Real | 0 | 33708 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
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| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 34231 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 34231 |
| IRS990/MissionDescription | 0 | PLIMOTH PLANTATION IS A LIVING HISTORY MUSEUM OF 17TH-CENTURY PLYMOUTH COLONY. THE MUSEUM IS DEDICATED TO PRESENTING THE SEPARATE AND SHARED HISTORY OF THE NATIVE WAMPANOAG AND THE ENGLISH COLONISTS IN ALL IT'S COMPLEXITY AND DIFFERING PERSPECTIVES. FROM RECREATING IMMERSION ENVIRONMENTS AND ROLE-PLAYING STAFF TO CRAFT DEMONSTRATIONS AND INDOOR EXHIBITS, THE MUSEUM USES A WIDE VARIETY OF TECHNIQUES TO CONNECT MODERN VISITORS WITH PEOPLE, COMMUNITIES AND EVENTS OF THE PAST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EILEEN DONOVAN |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 422530 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 78142 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 78142 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 117807 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 438088 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 320281 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 31200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34092 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2892 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -332060 |
| IRS990/NoncashContributions | 0 | 65053 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 347768 |
| IRS990/Occupancy/Total | 0 | 347768 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 150719 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 168625 |
| IRS990/OfficeExpenses/Total | 0 | 367318 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 2737734 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 41665 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56867 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 371248 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 469780 |
| IRS990/OtherExpensePriorYear | 0 | 2719194 |
| IRS990/OtherExpensesCurrentYear | 0 | 2647667 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPECIAL CALENDER EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 22476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15796 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18119 |
| IRS990/OtherExpenses/Total | 0 | 99875 |
| IRS990/OtherExpenses/Total | 1 | 56391 |
| IRS990/OtherLiabilities/BOY | 0 | 592364 |
| IRS990/OtherLiabilities/EOY | 0 | 596357 |
| IRS990/OtherRevenueCurrentYear | 0 | 811241 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNCTION & FACILITIES RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | CINEMA/THEATER REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | CASUALTY GAIN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 118382 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 11752 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13328 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 119292 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 93159 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11752 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 910 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 79831 |
| IRS990/OtherRevenuePriorYear | 0 | 748458 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 140016 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 249688 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2671179 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3060883 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17293 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43145 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 201875 |
| IRS990/PayrollTaxes/Total | 0 | 262313 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6424931 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6665966 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 95797 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 49450 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 112968 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82277 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5214368 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5143156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4744058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 326307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 144003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4744058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 326307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 144003 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 105729 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.