Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$1,957,980
Down $85,526 (-4.2%) from 2013
Net Assets
Down$1,281,793
Down $5,275 (-0.4%) from 2013
Liabilities
Down$676,187
Down $80,251 (-11%) from 2013
Revenue And Expenses
Revenue
Up$2,109,644
Up $77,356 (+3.8%) from 2013
Expenses
Up$2,114,919
Up $227,888 (+12%) from 2013
Net Income
Down-$5,275
Down $150,532 (-104%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Mar 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,109,644
Mission and Program Overview
Mission
Non commercial educational broadcasting of fm radio station
Non-commercial educational broadcasting of fm radio station
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $988,072 | $1,025,665 | ▲ $37,593 |
| Cash and Non-Interest-Bearing Accounts | $217,019 | $177,426 | ▼ $39,593 |
| Investments Other Securities | - | $175,435 | - |
| Pledges and Grants Receivable | $221,873 | $168,246 | ▼ $53,627 |
| Prepaid Expenses and Deferred Charges | $54,595 | $58,282 | ▲ $3,687 |
| Savings and Temporary Cash Investments | $300,795 | $49,235 | ▼ $251,560 |
| Receivables From Officers Etc | $25,000 | - | - |
| Total Assets | $2,043,506 | $1,957,980 | ▼ $85,526 |
| Other Assets Total | $236,152 | $303,691 | ▲ $67,539 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $600,000 | $585,034 | ▼ $14,966 |
| Unsecured Notes Loans Payable | $119,000 | - | - |
| Other Liabilities | $2,329 | $47,663 | ▲ $45,334 |
| Accounts Payable and Accrued Expenses | $35,109 | $43,490 | ▲ $8,381 |
| Total Liabilities | $756,438 | $676,187 | ▼ $80,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,267,318 | $1,098,573 | ▼ $168,745 |
| Temporarily Rstr Net Assets | $19,750 | $183,220 | ▲ $163,470 |
| Total Net Assets Fund Balance | $1,287,068 | $1,281,793 | ▼ $5,275 |
| Total Liabilities and Net Assets / Fund Balance | $2,043,506 | $1,957,980 | ▼ $85,526 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,710 | $407,167 | $1,038,877 |
| Leasehold Improvements | $217,253 | $114,551 | $331,804 |
| Equipment | $90,178 | $172,028 | $262,206 |
| Land | $86,500 | - | $86,500 |
| Other Land Buildings | $24 | $2,653 | $2,677 |
| Other Assets Org | $303,691 | - | - |
| Closely Held Equity Interests | $175,435 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Freedman | Exec Dir/treasurer | FT | $96,029 | $96,029 |
| Nachum Segal | Director | FT | $57,772 | $57,772 |
| Elizabeth Berg | Director | FT | $56,081 | $56,081 |
| Kelly Jones | Secretary | PT | $39,350 | $39,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Collins | President |
| Steve Rathe | Vice-president |
| Alan Rojer | Director |
| Dave Mandl | Director |
| Irene Trudel | Director |
| Jim Friedlich | Director |
| Monica Lynch | Director |
| Rich Hazelton | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kenneth Garson | Software Developer | - | $164,825 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,098,398
- Program Service Revenue
- $8,680
- Investment Income
- $2,566
- Other Revenue
- $0
- All Other Contributions
- $1,948,104
- Change in Net Assets
- $-5,275
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,109,644
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $119,340
- Total Revenue per Audited Statements
- $2,228,984
- Total Revenue per Form 990
- $2,109,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,345,280 |
| Salaries, Compensation, and Employee Benefits | $769,639 |
| Total Fundraising Expense | $456,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $290,696 | $12,587 | $113,982 | $417,265 |
| Other Salaries and Wages | $269,662 | $27,042 | $41,796 | $338,500 |
| Current Officers, Directors, Trustees, and Key Employees | $167,901 | $67,957 | $36,729 | $272,587 |
| Depreciation Depletion | $165,242 | $16,574 | $25,618 | $207,434 |
| Other Employee Benefits | $87,511 | $8,778 | $13,567 | $109,856 |
| Interest | $23,391 | $47,398 | $4,178 | $74,967 |
| Other Expenses | $81,538 | - | $71,884 | $71,884 |
| Insurance | $40,191 | $5,023 | $5,023 | $50,237 |
| Payroll Taxes | $38,791 | $3,891 | $6,014 | $48,696 |
| Occupancy | $34,619 | $3,472 | $5,367 | $43,458 |
| Fees for Services Other | $23,140 | $14,757 | $1,860 | $39,757 |
| Fees for Services Accounting | - | $16,536 | - | $16,536 |
| Office Expenses | $1,139 | $9,110 | $1,142 | $11,391 |
| Fees for Services Legal | $7,762 | - | - | $7,762 |
| Total Functional Expenses | $1,425,068 | $233,125 | $456,726 | $2,114,919 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,234,259 |
| Expenses per Audited Statements | $2,114,919 |
| Total Expenses per Form 990 | $2,114,919 |
| Expenses Not Reported on Form 990 | $119,340 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $25,000 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Loan Payable | $47,663 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees. Not applicable.”
Form 990, Part VI, Section B, Line 11
“Governing body is provided a copy of form 990 for their review and comment prior to filing. Officer signing return and executive director reviews for completeness.”
Form 990, Part VI, Section B, Line 12C
“Organization annually reviews & monitors conflict of interest policy to ensure compliance.”
Form 990, Part VI, Section B, Line 15A
“The officers annual salaries are reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Provides copies upon request”
Filing and Contact Details
Filer
- EIN
- 13-3649722
- Phone
- 2015211416
Signing Officer
- Name
- Kenneth Freedman
- Title
- Executive Director
- Phone
- 2015211416
- Signed
- 2015-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth Freedman
- Formed
- 1995
- Legal Domicile
- Nj
- Voting Board Members
- 12
- Independent Board Members
- 8
- Employees
- 23
- Volunteers
- 250
Preparer
- Preparer
- Terrano Richard
- Phone
- 2125038800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing and postage: program service expenses 13,168. Management and general expenses 6,584. Fundraising expenses 46,089. Total expenses 65,841. Internet & online: program service expenses 63,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,827. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 61,699. Total expenses 61,699. Knight vidoe project: program service expenses 54,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,669. Special programming event: program service expenses 42,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,349. Equipment & maintenance: program service expenses 40,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,052. Telephone & website: program service expenses 11,308. Management and general expenses 5,653. Fundraising expenses 5,653. Total expenses 22,614. Audience engine project: program service expenses 22,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,001. Programming expenses: program service expenses 17,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,318. Regulatory expense: program service expenses 10,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,742. Nyc translator 91.9 fm: program service expenses 10,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,331. Sundry: program service expenses 3,490. Management and general expenses 350. Fundraising expenses 541. Total expenses 4,381. Monty hall studio: program service expenses 1,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,441.”
Form 990, Part XII, Line 2C
“The organization has not changed its oversight process or its selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“Auricle communications has no uncertain tax positions as of june 30, 2014 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Auricle communications is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.”
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 150294 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2109644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50237 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47398 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23391 |
| IRS990/InterestGrp/TotalAmt | 0 | 74967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 175435 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 696399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 988072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1025665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1722064 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NON COMMERCIAL EDUCATIONAL BROADCASTING OF FM RADIO STATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 585034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1287068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5367 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43458 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11391 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303691 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13567 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109856 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSMISSION-WFMU |
| IRS990/OtherExpensesGrp/Desc | 1 | RECORD FAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | FREE MUSIC ARCHIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | MARATHON COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 129566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 71884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47663 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48696 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221873 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58282 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH FREEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUM LIQUIDATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2015574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PYOtherExpensesAmt | 0 | 1100122 |
| IRS990/PYOtherRevenueAmt | 0 | 4444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 786909 |
| IRS990/PYTotalExpensesAmt | 0 | 1887031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2032288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 25000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49235 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2098398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2015574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1932966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1591079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1842286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9480303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8198 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29614 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30898 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46745 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 111701 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9522461 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2107078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2027573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1944736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1599991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9528461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2109644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2032288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1974925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1633424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1898079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9648360 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 631710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1038877 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 175435 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 119340 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 119340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262206 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 119340 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2114919 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 331804 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,957,980
- Liabilities
- $676,187
- Net assets
- $1,281,793
- Revenue
- $2,109,644
- Expenses
- $2,114,919
- Net income
- -$5,275