Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-0772744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$549,009
No earlier filing loaded for comparison.
Net Assets
$521,818
No earlier filing loaded for comparison.
Liabilities
$27,191
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$303,914
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To enable visually impaired people to be active members of their community and to provide education and services to prevent vision loss.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29983 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27191 |
| IRS990/AccountsReceivable/BOY | 0 | 14220 |
| IRS990/AccountsReceivable/EOY | 0 | 16156 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE VISUALLY IMPAIRED PEOPLE TO BE ACTIVE MEMBERS OF THEIR COMMUNITY AND TO PROVIDE EDUCATION AND SERVICES TO PREVENT VISION LOSS. |
| IRS990/ActivityOther/Description | 0 | SERVICES PROVIDED TO VISUALLY IMPAIRED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 510 WEST FIFTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14701 |
| IRS990/AllOtherContributions | 0 | 75514 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 167 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 908 |
| IRS990/AllOtherExpenses/Total | 0 | 1075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 33312 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1251 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13243 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8574 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48589 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57163 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 634 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3594 |
| IRS990/ConferencesMeetings/Total | 0 | 4228 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 271032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 252141 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2115 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11984 |
| IRS990/DepreciationDepletion/Total | 0 | 14099 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICES PROVIDED TO VISUALLY IMPAIRED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 247770 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 22728 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15089 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20258 |
| IRS990/FeesForServicesOther/Total | 0 | 35347 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATTY PERLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE BRUNEVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY CIMO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANNE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT TRUAX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIMBERLY NEWARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALBERT BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES HAENEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRY PANGBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG LINDQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA GOODELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 57163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 13243 |
| IRS990/GainOrLoss/Securities | 0 | 10798 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 158822 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 330 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 330 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 330 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10798 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 296157 |
| IRS990/GrossSalesOfInventory | 0 | 3229 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2098 |
| IRS990/Insurance/ProgramServices | 0 | 6294 |
| IRS990/Insurance/Total | 0 | 8392 |
| IRS990/Interest/ProgramServices | 0 | 207 |
| IRS990/Interest/Total | 0 | 207 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12028 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3603 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19773 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8975 |
| IRS990/InvestmentIncomePriorYear | 0 | 20646 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8975 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 270186 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 391074 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 189065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195765 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 725 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENABLE VISUALLY IMPAIRED PEOPLE TO BE ACTIVE MEMBERS OF THEIR COMMUNITY AND TO PROVIDE EDUCATION AND SERVICES TO PREVENT VISION LOSS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATTY PERLEE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 555604 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 521818 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10798 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3229 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3229 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 981 |
| IRS990/Occupancy/ProgramServices | 0 | 2943 |
| IRS990/Occupancy/Total | 0 | 3924 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52260 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50408 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2302 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13042 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15344 |
| IRS990/OtherExpensePriorYear | 0 | 64677 |
| IRS990/OtherExpensesCurrentYear | 0 | 80773 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 627 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3060 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1885 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2201 |
| IRS990/OtherExpenses/ProgramServices | 3 | 525 |
| IRS990/OtherExpenses/Total | 0 | 3255 |
| IRS990/OtherExpenses/Total | 1 | 2512 |
| IRS990/OtherExpenses/Total | 2 | 2201 |
| IRS990/OtherExpenses/Total | 3 | 875 |
| IRS990/OtherRevenueCurrentYear | 0 | 5352 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | VISION SCREENING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1973 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1973 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 150 |
| IRS990/OtherRevenuePriorYear | 0 | 3890 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116732 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137332 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11026 |
| IRS990/PayrollTaxes/Total | 0 | 12972 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1976 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1976 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -26029 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7757 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -7757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47704 |
| IRS990/SalariesEtcCurrentYear | 0 | 222811 |
| IRS990/SalariesEtcPriorYear | 0 | 259704 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 282726 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 271032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 252597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 244537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 311596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 330502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1410264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20646 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27304 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 99899 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2906 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15013 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1410264 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 271032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 252597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 244537 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 311596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 330502 |
| IRS990ScheduleA/Total170/Total | 0 | 1410264 |
| IRS990ScheduleA/TotalSupport | 0 | 1525176 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 120289 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 68542 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 188831 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 282726 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 270186 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 344344 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 282726 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 61618 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 12540 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26539 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 96701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 123240 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7757 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -33786 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 303914 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION'S BOARD OF DIRECTORS HAS DESIGNATED THESE INVESTMENTS OF UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ASSOCIATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2007, AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -2,040. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CHANGE IN BEN INT ASSETS HELD BY OTHERS -2,040. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 48937 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 30066 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 79003 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -23989 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -23989 |
| IRS990ScheduleD/OtherAmount | 0 | -2040 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 28213 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 22195 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN ASSETS HELD |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED CASH FOR EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherRevenues | 0 | -2040 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -26029 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 296157 |
| IRS990ScheduleD/TotalAdjustments | 0 | -26029 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 50408 |
| IRS990ScheduleD/TotalExpenses | 0 | 303914 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 303914 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 195765 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.