Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-3009405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,796,327
Up $1,886,170 (+16%) from 2010
Net Assets
Up$13,568,550
Up $1,791,076 (+15%) from 2010
Liabilities
Up$227,777
Up $95,094 (+72%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,934,626
Up $104,742 (+5.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The queens library foundation is the fundraising arm of queens public library. Incorporated in 1988, the mission of the queens library foundation is to raise funds from foundations, corporations, and private individuals to support the tens of thousands of free programs and services offered by queens public library.
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 | 111153 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 203157 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION BENEFITS, ASSISTS AND SUPPORTS THE QUEENS BOROUGH PUBLIC LIBRARY, ITS BRANCHES, DIVISIONS, COLLECTIONS AND ITS SUCCESSORS, IN ALL ITS ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 89-11 MERRICK BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMAICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11432 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5200 |
| IRS990/Advertising/ProgramServices | 0 | 7330 |
| IRS990/Advertising/Total | 0 | 12530 |
| IRS990/AllOtherContributions | 0 | 2282386 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2663 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 700 |
| IRS990/AllOtherExpenses/Total | 0 | 3363 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 175194 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2083 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10570 |
| IRS990/ConferencesMeetings/Total | 0 | 12653 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2457580 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1507505 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26304 |
| IRS990/DepreciationDepletion/Total | 0 | 26364 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION BENEFITS, ASSISTS AND SUPPORTS THE QUEENS BOROUGH PUBLIC LIBRARY, ITS COMMUNITY LIBRARIES, DIVISIONS, COLLECTIONS AND ITS SUCCESSORS, IN ALL ITS ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1669492 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5500 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 35512 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35512 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| 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/NamePerson | 0 | VINCENT ARCURI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOMINICK CIAMPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH R FICALORA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS W GALANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL A MIELE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EUGENE PETRACCA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANA CHAPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL CONSLATO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER DICAPUA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRI C MANGINO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY ANN MATTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA A THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHERINE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VINFORD A MENTAR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DARLENE ASKEW ROBINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 55350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 433153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 149997 |
| 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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | ASST. TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 61754 |
| IRS990/FundraisingEvents | 0 | 175194 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 7487 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1150198 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61754 |
| IRS990/GrossReceipts | 0 | 3853250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 18105 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 120 |
| IRS990/InformationTechnology/ProgramServices | 0 | 61826 |
| IRS990/InformationTechnology/Total | 0 | 80051 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 191205 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 183718 |
| IRS990/InvestmentIncomePriorYear | 0 | 162437 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 183718 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5040198 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8545345 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37873 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 274500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 236627 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1142711 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION BENEFITS, ASSISTS AND SUPPORTS THE QUEENS BOROUGH PUBLIC LIBRARY, ITS BRANCHES, DIVISIONS, COLLECTIONS AND ITS SUCCESSORS, IN ALL ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANA CHAPIN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11777474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13568550 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7487 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7487 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21855 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 220 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66212 |
| IRS990/OfficeExpenses/Total | 0 | 88287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 182448 |
| IRS990/OtherAssetsTotal/EOY | 0 | 286121 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17842 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17842 |
| IRS990/OtherExpensePriorYear | 0 | 991902 |
| IRS990/OtherExpensesCurrentYear | 0 | 1237095 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND LIBRARY MATER |
| IRS990/OtherExpenses/Description | 1 | PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 153567 |
| IRS990/OtherExpenses/Fundraising | 1 | 13405 |
| IRS990/OtherExpenses/ProgramServices | 0 | 449667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 271763 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68179 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4051 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4500 |
| IRS990/OtherExpenses/Total | 0 | 449667 |
| IRS990/OtherExpenses/Total | 1 | 271763 |
| IRS990/OtherExpenses/Total | 2 | 221746 |
| IRS990/OtherExpenses/Total | 3 | 17456 |
| IRS990/OtherExpenses/Total | 4 | 4500 |
| IRS990/OtherLiabilities/BOY | 0 | 21530 |
| IRS990/OtherLiabilities/EOY | 0 | 24620 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 629722 |
| IRS990/OtherSalariesAndWages/Total | 0 | 629722 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47080 |
| IRS990/PayrollTaxes/Total | 0 | 47080 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2887 |
| IRS990/PensionPlanContributions/Total | 0 | 2887 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6019299 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6715450 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2765009 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2305944 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1076917 |
| IRS990/ReconcilationRevenueExpenses | 0 | 714159 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 714159 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -159942 |
| IRS990/SalariesEtcCurrentYear | 0 | 697531 |
| IRS990/SalariesEtcPriorYear | 0 | 837982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3922306 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2422290 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7494111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2457580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1507505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2049575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6931066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1657667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14603393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 191205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 168902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 182554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 371823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 310701 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1225185 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.44860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7109282 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2457580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1507505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2049575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6931066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1657667 |
| IRS990ScheduleA/Total170/Total | 0 | 14603393 |
| IRS990ScheduleA/TotalSupport | 0 | 15828578 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6019299 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 603955 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6715450 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 92196 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5891111 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 105188 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6019299 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 23000 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 682058 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 683045 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 682058 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 714159 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1791076 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 744799 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1934626 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: DONATED SERVICES AND USE OF FACILITIES:- 683,045 PART XII LINE 2D FUNDRAISING EVENT GROSS REVENUE 61,754 PART XIII LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES 61,754 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1077904 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1077904 |
| IRS990ScheduleD/OtherAmount | 0 | -683045 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 61754 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 236627 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37873 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 274500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24620 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenues | 0 | 61754 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 8545345 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1821716 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2648785 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1076917 |
| IRS990ScheduleD/TotalExpenses | 0 | 1934626 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1934626 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24620 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 236627 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8545345 |
| IRS990ScheduleD/TotalRevenue | 0 | 2648785 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2648785 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2679425 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4470501 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 175194 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 175194 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 61754 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 236948 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 236948 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61754 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61754 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL BENEFIT GALA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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