Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$2,086,400
Up $128,420 (+6.6%) from 2014
Net Assets
Up$1,445,138
Up $163,345 (+13%) from 2014
Liabilities
Down$641,262
Down $34,925 (-5.2%) from 2014
Revenue And Expenses
Revenue
Up$2,204,110
Up $94,466 (+4.5%) from 2014
Expenses
Down$2,040,764
Down $74,155 (-3.5%) from 2014
Net Income
Up$163,346
Up $168,621 (+3197%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,204,110
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 | $1,025,665 | $992,809 | ▼ $32,856 |
| Investments Other Securities | $175,435 | $516,610 | ▲ $341,175 |
| Pledges and Grants Receivable | $168,245 | $207,169 | ▲ $38,924 |
| Cash and Non-Interest-Bearing Accounts | $177,426 | $83,977 | ▼ $93,449 |
| Prepaid Expenses and Deferred Charges | $58,282 | $59,135 | ▲ $853 |
| Savings and Temporary Cash Investments | $49,235 | $16,277 | ▼ $32,958 |
| Total Assets | $1,957,979 | $2,086,400 | ▲ $128,421 |
| Other Assets Total | $303,691 | $210,423 | ▼ $93,268 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $585,034 | $566,459 | ▼ $18,575 |
| Other Liabilities | $47,663 | $38,476 | ▼ $9,187 |
| Accounts Payable and Accrued Expenses | $43,490 | $36,327 | ▼ $7,163 |
| Total Liabilities | $676,187 | $641,262 | ▼ $34,925 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,098,572 | $1,445,138 | ▲ $346,566 |
| Temporarily Rstr Net Assets | $183,220 | $0 | ▼ $183,220 |
| Total Net Assets Fund Balance | $1,281,792 | $1,445,138 | ▲ $163,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,957,979 | $2,086,400 | ▲ $128,421 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $603,849 | $435,028 | $1,038,877 |
| Leasehold Improvements | $203,288 | $128,516 | $331,804 |
| Equipment | $99,171 | $202,655 | $301,826 |
| Land | $86,500 | - | $86,500 |
| Other Land Buildings | $1 | $2,676 | $2,677 |
| Other Assets Org | $210,423 | - | - |
| Closely Held Equity Interests | $516,610 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Freedman | Exec Dir/treasurer | FT | $99,947 | $42,732 | $142,679 |
| Elizabeth Berg | Director | FT | $62,692 | $9,972 | $72,664 |
| Nachum Segal | Director | FT | $52,772 | - | $52,772 |
| Kelly Jones | Secretary | PT | $39,000 | - | $39,000 |
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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,188,667
- Program Service Revenue
- $14,196
- Investment Income
- $47
- Other Revenue
- $1,200
- All Other Contributions
- $1,965,694
- Change in Net Assets
- $163,346
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,204,110
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $119,340
- Total Revenue per Audited Statements
- $2,323,450
- Total Revenue per Form 990
- $2,204,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,229,695 |
| Salaries, Compensation, and Employee Benefits | $811,069 |
| Total Fundraising Expense | $419,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $373,399 | $1,911 | $47,665 | $422,975 |
| Other Salaries and Wages | $293,408 | $29,962 | $65,573 | $388,943 |
| Current Officers, Directors, Trustees, and Key Employees | $189,728 | $71,082 | $45,094 | $305,904 |
| Depreciation Depletion | $226,533 | $23,234 | $40,660 | $290,427 |
| Interest | $55,825 | $5,726 | $10,019 | $71,570 |
| Other Expenses | $48,399 | $4,964 | $8,687 | $62,050 |
| Other Employee Benefits | $43,931 | $4,506 | $7,885 | $56,322 |
| Payroll Taxes | $38,922 | $3,992 | $6,986 | $49,900 |
| Occupancy | $32,255 | $3,308 | $5,790 | $41,353 |
| Fees for Services Other | $17,501 | $20,398 | - | $37,899 |
| Insurance | $22,364 | $2,294 | $4,014 | $28,672 |
| Fees for Services Accounting | - | $16,536 | - | $16,536 |
| Pension Plan Contributions | $7,800 | $800 | $1,400 | $10,000 |
| Office Expenses | $7,776 | $798 | $1,393 | $9,967 |
| Fees for Services Legal | $6,062 | - | $1,700 | $7,762 |
| Total Functional Expenses | $1,432,212 | $189,511 | $419,041 | $2,040,764 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,228,650 |
| Expenses per Audited Statements | $2,040,764 |
| Total Expenses per Form 990 | $2,040,764 |
| Expenses Not Reported on Form 990 | $187,886 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Loan Payable | $38,476 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Filer Name
- Auricle Communications
- EIN
- 13-3649722
- Phone
- 2015211416
- Address
- 43 MONTGOMERY ST PO BOX 2011, JERSEY CITY, NJ 07303
Signing Officer
- Name
- Kenneth Freedman
- Title
- Executive Director
- Phone
- 2015211416
- Signed
- 2015-11-25
- 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
- 18
- Volunteers
- 258
Preparer
- Firm
- Marks Paneth Llp
- Address
- 685 THIRD AVENUE, NEW YORK, NY 10017
- Preparer
- Terrano Richard
- Phone
- 2125038800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Free music archive: program service expenses 53,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,749. Broadcast equipment: program service expenses 51,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,520. Transmission-wfmu: program service expenses 46,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,339. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 44,320. Total expenses 44,320. Wfmu nyc booster: program service expenses 39,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,454. Wfmu west orange 91.1 fm: program service expenses 38,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,220. Special programming event: program service expenses 35,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,235. Wfmu mt hope 91.1 fm: program service expenses 29,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,739. Programming expenses: program service expenses 25,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,667. Monty hall studio: program service expenses 18,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,900. Telephone & website: program service expenses 13,030. Management and general expenses 1,336. Fundraising expenses 2,339. Total expenses 16,705. Nyc translator 91.9 fm: program service expenses 8,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,656. Regulatory expense: program service expenses 7,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,286. Sundry: program service expenses 5,604. Management and general expenses 575. Fundraising expenses 1,006. Total expenses 7,185.”
Financial Statement Notes
PART X, LINE 2:
“Auricle communications has no uncertain tax positions as of june 30, 2015 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 2012.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Consolidated subsidiary expenses”
Raw XML AppendixShowing 400 of 555 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | OPERATION OF PUBLIC NON COMMERCIAL RADIO STATION. PROGRAMMING INCLUDES ROCK AND ROLL, EXPERIMENTAL MUSIC, 78 RPM RECORDS, JAZZ, PSYCHEDELIA, HIP-HOP, ELECTRONICA, PUNK ROCK, GOSPEL, RADIO IMPROVISATION AND OTHER. |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4014 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28672 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55825 |
| IRS990/InterestGrp/TotalAmt | 0 | 71570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 175435 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 516610 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 768875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 992809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1761684 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 585034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 566459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1281792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1445138 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4337 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5790 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 303691 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56322 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECORD FAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | MARATHON COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET & ONLINE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90777 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 81398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6986 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49900 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 168245 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 207169 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59135 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH FREEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREMIUM LIQUIDATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2098398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2566 |
| IRS990/PYOtherExpensesAmt | 0 | 1345280 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769639 |
| IRS990/PYTotalExpensesAmt | 0 | 2114919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2109644 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2186407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2098398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2015574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1932966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1591079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9824424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29614 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30898 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66156 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9873981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2200603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2107078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2027573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1944736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1599991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9879981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2201850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2109644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2032288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1974925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1633424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9952131 |
| 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 | 603849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1038877 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 516610 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 119340 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 119340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301826 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 187886 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2040764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 203288 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,086,400
- Liabilities
- $641,262
- Net assets
- $1,445,138
- Revenue
- $2,204,110
- Expenses
- $2,040,764
- Net income
- $163,346