Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 04-2746912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,235,363
Down $390,332 (-11%) from 2011
Net Assets
Down$3,235,363
Down $390,332 (-11%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$39,238,760
Up $1,989,590 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To raise funds to be contributed to the jimmy fund at dana-farber cancer institute for its use in connection with the research, treatment, cure of and education about cancer.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 12423 |
| IRS990/AccountsReceivable/EOY | 0 | 22929 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO RAISE FUNDS TO BE CONTRIBUTED TO THE JIMMY FUND AT THE DANA-FARBER CANCER INSTITUTE FOR ITS USE IN CONNECTION WITH THE RESEARCH, TREATMENT, CURE OF AND EDUCATION ABOUT CANCER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 77 FOURTH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEEDHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02494 |
| IRS990/Advertising/Fundraising | 0 | 60880 |
| IRS990/Advertising/Total | 0 | 60880 |
| IRS990/AllOtherContributions | 0 | 1100000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 104728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 401571 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38545150 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 29390 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1819 |
| IRS990/ConferencesMeetings/Total | 0 | 31209 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 94 MAUGUS AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1 Thompson Square Suite 503 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 89007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WELLESLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHARLESTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | EAST WEYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02184 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02129 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02189 |
| IRS990/ContractorCompensation/Compensation | 0 | 1115872 |
| IRS990/ContractorCompensation/Compensation | 1 | 166205 |
| IRS990/ContractorCompensation/Compensation | 2 | 128627 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | WEBSITE DEVELOPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COMPUTER SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | STARRTING EVENTS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CRUNCH BRAND COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MWARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39645150 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37483240 |
| IRS990/CostOfGoodsSold | 0 | 254982 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 77570 |
| IRS990/DepreciationDepletion/Total | 0 | 77570 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANNUAL BIKEATHON - APPROXIMATELY 5,200 CYCLISTS RIDE AND RAISE MONEY FOR CANCER RESEARCH AND TREATMENT, FOR THE JIMMY FUND AT THE DANA-FARBER CANCER INSTITUTE IN BOSTON, MASSACHUSETTS. IT IS REPORTED THAT PMC'S CYCLING FUNDRAISER IS THE MOST SUCCESSFUL ATHLETIC FUNDRAISING EVENT, IN TERMS OF DOLLARS RAISED, IN THE COUNTRY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PMC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 37000000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55450 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30957 |
| IRS990/FeesForServicesLegal/Total | 0 | 30957 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1115872 |
| IRS990/FeesForServicesManagement/Total | 0 | 1115872 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 108233 |
| IRS990/FeesForServicesOther/Total | 0 | 108233 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.0 |
| 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/NamePerson | 0 | WILLIAM STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD LANGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES SHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSH BEKENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID FIALKOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL DEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JONATHON GILULA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT D'ANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN BROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAREN DEARDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALAN EINHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID HELLMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 84788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 525000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 143750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR EXOFFICIO |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1921042 |
| IRS990/FundraisingEvents | 0 | 38545150 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 37000000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 37000000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 35000000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 37000000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 37000000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1026550 |
| IRS990/GrossReceipts | 0 | 41024452 |
| IRS990/GrossSalesOfInventory | 0 | 313363 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 51903 |
| IRS990/InformationTechnology/Total | 0 | 51903 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39389 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39389 |
| IRS990/InvestmentIncomePriorYear | 0 | 43413 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39389 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 511746 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 775134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 86553 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 263388 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO RAISE FUNDS TO BE CONTRIBUTED TO THE JIMMY FUND AT THE DANA-FARBER CANCER INSTITUTE FOR ITS USE IN CONNECTION WITH THE RESEARCH, TREATMENT, CURE OF AND EDUCATION ABOUT CANCER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM STARR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3625695 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3235363 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -894492 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -894492 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 58381 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 58381 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 932135 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 91166 |
| IRS990/Occupancy/Total | 0 | 91166 |
| IRS990/OfficeExpenses/Fundraising | 0 | 65976 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7331 |
| IRS990/OfficeExpenses/Total | 0 | 73307 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2249170 |
| IRS990/OtherExpensesCurrentYear | 0 | 2238760 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD PROCESS FEES |
| IRS990/OtherExpenses/Description | 1 | BOA LOCKBOX PROCESSING FEES |
| IRS990/OtherExpenses/Description | 2 | SERVICE CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 465608 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 74065 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2540 |
| IRS990/OtherExpenses/Total | 0 | 465608 |
| IRS990/OtherExpenses/Total | 1 | 74065 |
| IRS990/OtherExpenses/Total | 2 | 2540 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -836111 |
| IRS990/OtherRevenuePriorYear | 0 | -18955 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -390332 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -390332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 258528 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3421991 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2547475 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 39645150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 37483240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34665189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32931637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 36983313 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 181708529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 39389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 85176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 93921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 278973 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 540872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1339913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1206308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1122183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1157255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1299451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6125110 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 39389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 85176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 93921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 278973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 540872 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00287 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99316 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00684 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99713 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 187833639 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 40985063 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 38689548 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 35787372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 34088892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 38282764 |
| IRS990ScheduleA/Total509/Total | 0 | 187833639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 41024452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 38732961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 35872548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 34182813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 38561737 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 188374511 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2834450 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2834450 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67543 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111479 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 179022 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5010474 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 39238760 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THERE WAS NO FIN 48 (ASC 740) FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RECLASS EVENT EXPENSES $988,907 RECLASS COST OF GOODS SOLD $254,982 RECLASS IN-KIND EVENT EXPENSES $932,135 ----------- TOTAL $2,176,024 ============ SCHEDULE D, PART XII, LINE 2D RECLASS EVENT EXPENSES $988,907 RECLASS COST OF GOODS SOLD $254,982 RECLASS IN-KIND EVENT EXPENSES $932,135 ---------- TOTAL $2,176,024 ========== |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 (ASC 740) FOOTNOTE FROM AUDIT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9007 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9106 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18113 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2176024 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 186838 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 391161 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.