Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$8,004,255
Down $935,158 (-10%) from 2016
Net Assets
Down$7,089,302
Down $304,826 (-4.1%) from 2016
Liabilities
Down$914,953
Down $630,332 (-41%) from 2016
Revenue
Down$7,749,252
Down $1,065,322 (-12%) from 2016
Expenses
Down$8,384,406
Down $2,257 (-0.0%) from 2016
Net Income
Down-$635,154
Down $1,063,065 (-248%) from 2016
A leading national nonprofit, keep america beautiful inspires and educates people to take action every day that improves and beautifies their community's environment. At keep america beautiful, we want to ensure that beauty is our lasting signature. Driven by the work and passion of more than 600 community-based affiliates, millions of volunteers, and the generosity of corporate partners, municipalities and individuals, keep america beautiful believes we all must play a role in creating clean, green and beautiful communities that are environmentally healthy, socially connected and economically sound. Keep america beautiful provides the expertise, programs and resources to help people reduce waste and litter, recycle right, and protect the natural areas in which we live. Established in 1953, keep america beautiful continues to bring people together to transform public spaces into beautiful places.
See schedule o for the organization's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,438,817 | $4,744,215 | ▲ $305,398 |
| Cash and Non-Interest-Bearing Accounts | $853,749 | $1,538,627 | ▲ $684,878 |
| Pledges and Grants Receivable | $1,368,868 | $812,727 | ▼ $556,141 |
| Savings and Temporary Cash Investments | $1,930,365 | $709,393 | ▼ $1,220,972 |
| Prepaid Expenses and Deferred Charges | $185,777 | $112,436 | ▼ $73,341 |
| Land, Buildings, and Equipment, Net | $161,837 | $86,857 | ▼ $74,980 |
| Total Assets | $8,939,413 | $8,004,255 | ▼ $935,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $989,472 | $475,536 | ▼ $513,936 |
| Deferred Revenue | $555,813 | $439,417 | ▼ $116,396 |
| Total Liabilities | $1,545,285 | $914,953 | ▼ $630,332 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,752,934 | $3,938,965 | ▲ $186,031 |
| Temporarily Rstr Net Assets | $3,641,194 | $3,150,337 | ▼ $490,857 |
| Total Net Assets Fund Balance | $7,394,128 | $7,089,302 | ▼ $304,826 |
| Total Liabilities and Net Assets / Fund Balance | $8,939,413 | $8,004,255 | ▼ $935,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,857 | $357,263 | $444,120 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,947,104 | $159 | ▲ $526,683 | - | $3,445,952 |
| 2016 | $3,077,573 | - | ▲ $97,029 | $199,954 | $2,947,104 |
| 2015 | $3,012,189 | - | ▲ $92,520 | - | $3,077,573 |
| 2014 | $2,841,038 | - | ▲ $197,221 | - | $3,012,189 |
| 2013 | $2,448,455 | - | ▲ $415,689 | - | $2,841,038 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Rogers | Chief Development Officer | FT | $183,404 | $71,962 | $255,366 |
| Rebecca Lyons | Chief Operating Officer | FT | $179,000 | $59,436 | $238,436 |
| Mike Rosen | Senior Vice President | FT | $174,375 | $46,536 | $220,911 |
| Helen Lowman | President & CEO/director | FT | $183,353 | $10,745 | $194,098 |
| Brenda Pulley | Senior Vice President | FT | $144,450 | $35,239 | $179,689 |
| Kathleen Quinn | Finance Director | FT | $104,537 | $49,762 | $154,299 |
| Name | Title |
|---|---|
| Howard Ungerleider | Chairman |
| Anne Johnson | Director |
| Antonio Sciuto | Director |
| Barry H Caldwell | Director |
| Beth Buehler | Director |
| Bruce a Karas | Director |
| Carey Hamilton | Director |
| Carolyn Crayton | Director |
| Debra Evenson | Director |
| Greg Jozwiak | Director |
| Gregory H Ray | Director |
| Ian Olson | Director |
| James W Woods | Director |
| Jennifer J Griffin | Director |
| Kim Jeffery | Director |
| Michael Pengue | Director |
| Monique Oxender | Director |
| N Brian Peace | Director |
| Peggy Jacober | Director |
| Shannon Reiter | Director |
| Tim Carey | Director |
| Timothy J Gardner | Director |
| Vic Mehren | Director |
| Wes Schultz | Director |
| Thomas H Tamoney Jr | Secretary |
| Tom Waldeck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Advertising Council | Marketing Agency | 815 SECOND AVENUE, New York, NY 10017 | $951,774 |
| Rauxa Direct LLC | Marketing Agency | 275A MCCORMICK AVENUE, Costa Mesa, CA 92626 | $138,541 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,309,068 |
| Salaries, Compensation, and Employee Benefits | $2,738,838 |
| Grants and Similar Amounts Paid | $2,336,500 |
| Total Fundraising Expense | $833,641 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,336,500 | - | - | $2,336,500 |
| Other Salaries and Wages | $1,029,130 | $18,791 | $34,189 | $1,082,110 |
| Current Officers, Directors, Trustees, and Key Employees | $386,031 | $242,519 | $441,249 | $1,069,799 |
| Occupancy | $360,380 | $33,197 | $55,979 | $449,556 |
| Other Employee Benefits | $223,735 | $63,305 | $58,097 | $345,137 |
| Information Technology | $239,152 | $15,423 | $23,203 | $277,778 |
| Travel | $146,696 | $12,323 | $26,618 | $185,637 |
| Advertising | $132,767 | $1,741 | $36,038 | $170,546 |
| Payroll Taxes | $104,959 | $20,994 | $34,289 | $160,242 |
| Office Expenses | $133,560 | $6,089 | $9,047 | $148,696 |
| All Other Expenses | $99,306 | $7,186 | $14,018 | $120,510 |
| Fees for Services Accounting | $77,465 | $11,714 | $20,032 | $109,211 |
| Pension Plan Contributions | $52,865 | $14,958 | $13,727 | $81,550 |
| Depreciation Depletion | $75,922 | $1,520 | $2,564 | $80,006 |
| Other Expenses | $36,202 | $20,215 | $18,211 | $74,628 |
| Fees for Service Investment Mgmnt Fees | - | $37,994 | - | $37,994 |
| Conferences and Meetings | $25,474 | $5,448 | $3,130 | $34,052 |
| Fees for Services Other | $14,456 | $5,064 | $3,734 | $23,254 |
| Fees for Services Legal | $13,364 | $1,638 | $5,754 | $20,756 |
| Total Functional Expenses | $6,948,653 | $602,112 | $833,641 | $8,384,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,595,730 |
| Expenses per Audited Statements | $8,384,406 |
| Total Expenses per Form 990 | $8,384,406 |
| Expenses Not Reported on Form 990 | $211,324 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Keep Genessee County Beautiful | Flint, MI | - | Project Grants | $75,810 |
| Keep Pinellas Beautiful | St Petersburg, FL | - | Project Grants | $60,480 |
| Keep Covington Beautiful | Covington, KY | - | Project Grants | $43,500 |
| Keep Phoenix Beautiful | Phoenix, AZ | - | Project Grants | $38,520 |
| Keep Philadelphia Beautiful | Philadelphia, PA | - | Project Grants | $36,000 |
| Keep Blair Beautiful | Altoona, PA | - | Project Grants | $32,500 |
| Keep Indian River Beautiful Inc | Vero Beach, FL | - | Project Grants | $32,500 |
| I Love a Clean San Diego | San Diego, CA | - | Project Grants | $29,500 |
| Keep Ohio Beautiful Inc | Fairlawn, OH | - | Project Grants | $27,000 |
| Surfrider Foundation | San Clemente, CA | - | Project Grants | $25,000 |
| City of Miami | Miami, FL | - | Project Grants | $24,500 |
| Keep Southwest Virginia Beautiful | Abingdon, VA | - | Project Grants | $23,680 |
| Keep Cincinnati Beautiful | Cincinnati, OH | - | Project Grants | $23,000 |
| Keep Riverside Clean & Beautiful | Riverside, CA | - | Project Grants | $21,975 |
| Keep Beatrice Beautiful Inc | Beatrice, NE | - | Project Grants | $21,830 |
| Highway Park Neighborhood Council | Lake Placid, FL | - | Project Grants | $20,000 |
| Keep Detroit Beautiful | Detroit, MI | - | Project Grants | $20,000 |
| Keep Dickinson Beautiful | Dickinson, TX | - | Project Grants | $20,000 |
| Keep Las Vegas Beautiful | Las Vegas, NV | - | Project Grants | $20,000 |
| Green Youngstown | Youngstown, OH | - | Project Grants | $19,980 |
| Keep the Rez Beautiful | Ridgeland, MS | - | Project Grants | $19,500 |
| Keep America Beautiful Topekashawnee County | Topeka, KS | - | Project Grants | $19,080 |
| Keep Iowa Beautiful | Des Moines, IA | - | Project Grants | $18,820 |
| Gwinnett Clean and Beautiful | Lawrenceville, GA | - | Project Grants | $18,750 |
| Keep Tennessee Beautiful | Memphis, TN | - | Project Grants | $18,500 |
| Keep Kansas City Beautiful | Kansas City, MO | - | Project Grants | $18,000 |
| Keep Lafayette Beautiful | Lafayette, LA | - | Project Grants | $18,000 |
| Keep Pennsylvania Beautiful | Greensburg, PA | - | Project Grants | $18,000 |
| Keep Prince William Beautiful | Prince William, VA | - | Project Grants | $18,000 |
| Keep Terrebonne Beautiful | Theriot, LA | - | Project Grants | $18,000 |
| Loggerhead Marinelife Center | Juno Beach, FL | - | Project Grants | $18,000 |
| Metro Beautification and Environmental Commission | Nashville, TN | - | Project Grants | $18,000 |
| Keep Greater Milwaukee Beautiful | Milwaukee, WI | - | Project Grants | $17,290 |
| Keep Smyrna Beautiful Inc | Smyrna, GA | - | Project Grants | $16,460 |
| Keep Cape Girardeau Beautiful | Cape Girardeau, MO | - | Project Grants | $15,720 |
| Keep Tampa Bay Beautiful | Tampa, FL | - | Project Grants | $15,500 |
| Keep Lexington-fayette County Beautiful | Lexington, KY | - | Project Grants | $14,000 |
| Keep Slidell Beautiful | Slidell, LA | - | Project Grants | $13,800 |
| Keep Guntersville Beautiful | Guntersville, AL | - | Project Grants | $13,580 |
| Keep Golden Isles Beautiful | Brunswick, GA | - | Project Grants | $13,500 |
| Keep Virginia Beautiful | Richmond, VA | - | Project Grants | $13,500 |
| Keep Casper Beautiful | Casper, WY | - | Project Grants | $12,330 |
| Keep Camden Beautiful | Camden, AR | - | Project Grants | $11,400 |
| Keep Palm Beach County Beautiful | West Palm Beach, FL | - | Project Grants | $10,500 |
| KEEP PRINCE GEORGE'S COUNTY BEAUTIFUL | Largo, MD | - | Project Grants | $10,470 |
| Dearborn County Solid Waste Management District | Aurora, IN | - | Project Grants | $10,000 |
| Downtown Akron Partnership Inc | Akron, OH | - | Project Grants | $10,000 |
| Downtown Grand Rapids Inc | Grand Rapids, MI | - | Project Grants | $10,000 |
| Keep Akron Beautiful | Akron, OH | - | Project Grants | $10,000 |
| Keep Florida Beautiful | Tallahassee, FL | - | Project Grants | $10,000 |
| Cigarette Pollution Solutions | Palmdale, CA | - | Project Grants | $9,900 |
| Keep Charleston Beautiful | Charleston, SC | - | Project Grants | $9,500 |
| Keep Copiah County Beautiful | Hazelhurst, MS | - | Project Grants | $9,070 |
| Asheville Downtown Association | Asheville, NC | - | Project Grants | $9,000 |
| Kab of Rome Ny | Rome, NY | - | Project Grants | $9,000 |
| Keep Lancaster County Beautiful Co Lcswma | Marietta, PA | - | Project Grants | $9,000 |
| Keep Laredo Beautiful | Laredo, TX | - | Project Grants | $9,000 |
| Keep Lewisville Beautiful | Lewisville, TX | - | Project Grants | $9,000 |
| Keep Mississippi Beautiful | Jackson, MS | - | Project Grants | $9,000 |
| Keep North Charleston Beautiful | North Charleston, SC | - | Project Grants | $9,000 |
| Keep Springfield Beautiful | Springfield, MA | - | Project Grants | $9,000 |
| Oklahoma City Beautiful | Oklahoma City, OK | - | Project Grants | $9,000 |
| Pemaquid Watershed Assoc | Damariscotta, ME | - | Project Grants | $8,840 |
| Keep Tularosa Beautiful | Tularosa, NM | - | Project Grants | $8,470 |
| Keep Blackstone Valley Beautiful | Pawtucket, RI | - | Project Grants | $7,650 |
| Keep Miles City Beautiful | Miles City, MT | - | Project Grants | $7,580 |
| Keep Chicago Beautiful | Chicago, IL | - | Project Grants | $7,500 |
| City of Rock Hillrock Hill Clean & Green | Rock Hill, SC | - | Project Grants | $7,000 |
| Fitworth | Ft Worth, TX | - | Project Grants | $6,000 |
| The City of Palmer | Palmer, AK | - | Project Grants | $6,000 |
| The Green Project | New Orleans, LA | - | Project Grants | $5,900 |
| Keep Lee County Beautiful | Fort Meyers, FL | - | Project Grants | $5,750 |
| Keep Blount Beautiful | Alcoa, TN | - | Project Grants | $5,500 |
| City of Crystal River | Crystal River, FL | - | Project Grants | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $119,145 |
| Fundraising Gross Income | $51,150 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vision Dinner | $635,700 | $51,150 | $21,675 | $29,475 |
| Total Events | $635,700 | $51,150 | $119,145 | $-67,995 |
“The local affiliates are separate nonprofit entities and/or agencies of local governments that are not controlled by kab and therefore kab does not have written policies and procedures in place to govern the activities of these affiliates.”
“The form 990 is reviewed by kab's chief operating officer, president, finance director and accountant prior to its filing. Before the president of kab signs the return and prior to its filing, the form 990 is shared with the full board of directors”
“If any conflict were to arise, those conflicts would be reviewed with the internal management committee and the board of directors”
“The process for determining compensation includes a recommendation that is proposed by the president and the chief operating officer. Those recommendations are reviewed by the compensation committee of the board of directors and either approved or revised. The compensation committee reviews comparable data on other non- profit organizations in the tri-state area. This process was last undertaken in january 2016 and at that time, the compensation committee approved the recommended salary increases that the president proposed for key officers and employees”
“Audited financial statements are provided to the public as requested and are also available on kab's website as well as via specific non-profit databases. Governing documents and the conflict of interest policy would be available as requested.”
“Keep america beautiful inspires and educates people to take action every day that improves and beautifies their community's environment.”
“Keep america beautiful, the nation's iconic community improvement nonprofit organization, inspires and educates people to take action every day to improve and beautify their community environment. Celebrating its 65th anniversary in 2018, keep america beautiful strives to end littering, improve recycling and beautify america's communities. We believe everyone has a right to live in a clean, green and beautiful community, and shares a responsibility to contribute to that vision. Behavior change - steeped in education, research and behavioral science - is the cornerstone of keep america beautiful. We empower generations of community and environmental stewards with volunteer programs, hands-on experiences, educational curricula, practical advice and other resources. The organization is driven by the work and passion of more than 600 keep america beautiful affiliates, millions of volunteers, and the collaborative support of corporate partners, social and civic service organizations, academia, municipalities, elected officials, and individuals.”
“There have been no changes from the prior year.”
“The purpose of the fund is to help ensure the long- term continuity of kab and its future ability to carry out its charitable mission. The fund is administered by the executive committee of the board in accordance with policies adopted by the board as the fund is board designated. The amounts are included in unrestricted net assets. All interest and dividend earnings are reinvested into the fund as they are earned.”
“The organization follows the fasb's guidance on uncertain tax positions that may require financial statment recognition. The organization analyzed its tax filing positions in all jurisdictions it is required to file tax returns, as well as open tax years in these jurisdictions. Based on this review, no reserves for uncertain tax positions were required to have been recorded in accordance with gaap in either 2017 or 2016. In addition, the organization determined that it did not need to record any tax- related interest or penalties in either year. The organization will continue to review the relevant authoritative guidance as such relates to its financial statements and conclusions reached regarding uncertain tax positions, which may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations, thereof to the extent that the assesment of the conclusions reached regarding uncertain tax postion changes, such changes in estimate wil be recorded in the period in which such determination is made.”
“Fundraising expenses that are indirect -199,511. In kind revenue 410,835.”
“In kind expenses 410,835. Fundraising expenses that are indirect -199,511.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 989472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 475536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36038 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170546 |
| IRS990/AllOtherContributionsAmt | 0 | 6638437 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14018 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN QUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036593000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 WASHINGTON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAMFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 853749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1538627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 441249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 242519 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 386031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1069799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3130 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25474 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 951774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 815 SECOND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 275A MCCORMICK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COSTA MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92626 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE ADVERTISING COUNCIL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RAUXA DIRECT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING AGENCY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 584550 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7222987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2336500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230642 |
| IRS990/CYOtherExpensesAmt | 0 | 3309068 |
| IRS990/CYOtherRevenueAmt | 0 | -60667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 356290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -635154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2738838 |
| IRS990/CYTotalExpensesAmt | 0 | 8384406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 833641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7749252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 555813 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 439417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2564 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80006 |
| IRS990/Desc | 0 | LOWE'S COMMUNITY PARTNERS GRANT PROGRAM - THE 2017 KEEP AMERICA BEAUTIFUL/LOWE'S COMMUNITY PARTNERS GRANT PROGRAM ENGAGES LOCAL VOLUNTEERS TO TAKE ACTION TO BENEFIT COMMUNITIES ACROSS THE COUNTRY WITH PROJECTS THAT FOCUS ON CRITICAL NEEDS. THEY RANGE FROM RESTORING NEIGHBORHOOD PARKS AND PLANTING COMMUNITY AND SCHOOL GARDENS TO LEADING DISASTER RESTORATION INITIATIVES AND LARGE-SCALE CLEANUPS. PROJECTS WILL ALSO SUPPORT KEEP AMERICA BEAUTIFUL'S FOCUS AREAS TO END LITTERING, IMPROVE RECYCLING AND BEAUTIFY COMMUNITIES. SINCE 2011, LOWE'S HAS SUPPORTED KEEP AMERICA BEAUTIFUL AND ITS NETWORK OF MORE THAN 600 STATE AND COMMUNITY-BASED AFFILIATES WITH MORE THAN $6 MILLION IN CONTRIBUTIONS AND THE HANDS-ON SUPPORT OF LOWE'S HEROES VOLUNTEERS. LOWE'S AND KEEP AMERICA BEAUTIFUL HAVE MOBILIZED NEARLY 54,000 COMMUNITY VOLUNTEERS SINCE THE PARTNERSHIP BEGAN. THE PARTNERSHIP BETWEEN LOWE'S AND KEEP AMERICA BEAUTIFUL HAS ENGAGED THOUSANDS OF COMMUNITY VOLUNTEERS, AIDED BY THE PASSION AND EXPERTISE OF MORE THAN 1,830 LOWE'S HEROES; SUPPORTED THE COLLECTION OF MORE THAN 99.24 MILLION POUNDS OF LITTER AND DEBRIS FOR PROPER DISPOSAL; PLANTED 3.1 MILLION FLOWERS AND BULBS, AND NEARLY 101,000 TREES; FUNDED THE ESTABLISHMENT AND MAINTENANCE OF 2,135 COMMUNITY GARDENS; AND BUILT AND RESTORED 3,137 PLAYGROUNDS AND RECREATIONAL AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 52927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 20032 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11714 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109211 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5754 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20756 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23254 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 41536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 36962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 21536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 40982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD UNGERLEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS H TAMONEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM WALDECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH BUEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY H CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN CRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY J GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER J GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAREY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGY JACOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG JOZWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE A KARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VIC MEHREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | IAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MONIQUE OXENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | N BRIAN PEACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL PENGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREGORY H RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHANNON REITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WES SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANTONIO SCIUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES W WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HELEN LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | REBECCA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRENDA PULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MIKE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MIKE ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KATHLEEN QUINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 183353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 196900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 158450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 218404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 199375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 113317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 584550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51150 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 134288 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 467224 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2336500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2336500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3543483 |
| IRS990/GrossReceiptsAmt | 0 | 11277592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23203 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15423 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 239152 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 277778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4438817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4744215 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 444120 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3409195 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7394128 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.