Civic Intelligence

Intervol Inc

EIN 16-1347201 • 501(c)3 • Rochester, NY

Profile

InterVol as an organization envisions a better, more connected world, where people, materials, opportunities, and needs are brought together for mutual benefit.

100 Kings Highway South 1200Rochester, NY 14617

www.intervol.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,205,308

Up $645,581 (+41%) from 2023

Liabilities

Up

$271,965

Up $57,991 (+27%) from 2023

Net Assets

Up

$1,933,343

Up $587,590 (+44%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$1,546,345

Down $574,639 (-27%) from 2023

Expenses

Down

$1,494,617

Down $211,884 (-12%) from 2023

Net Income

Down

$51,728

Down $362,755 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $335,012Liabilities 2011: $0Net Assets 2011: $335,0122011Assets 2012: $373,778Liabilities 2012: $0Net Assets 2012: $373,7782012Assets 2013: $454,191Liabilities 2013: $0Net Assets 2013: $454,1912013Assets 2014: $468,038Liabilities 2014: $0Net Assets 2014: $468,0382014Assets 2015: $602,015Liabilities 2015: $0Net Assets 2015: $602,0152015Assets 2016: $587,450Liabilities 2016: $0Net Assets 2016: $587,4502016Assets 2017: $653,523Liabilities 2017: $0Net Assets 2017: $653,5232017Assets 2018: $737,695Liabilities 2018: $0Net Assets 2018: $737,6952018Assets 2019: $789,305Liabilities 2019: $0Net Assets 2019: $789,3052019Assets 2020: $923,369Liabilities 2020: $0Net Assets 2020: $923,3692020Assets 2021: $973,774Liabilities 2021: $0Net Assets 2021: $973,7742021Assets 2022: $1,015,307Liabilities 2022: $0Net Assets 2022: $1,015,3072022Assets 2023: $1,559,727Liabilities 2023: $213,974Net Assets 2023: $1,345,7532023Assets 2025: $2,205,308Liabilities 2025: $271,965Net Assets 2025: $1,933,3432025

Highlighted filing

2025

Assets$2,205,308
Liabilities$271,965
Net Assets$1,933,343
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $377,599Expenses 2011: $159,439Net Income 2011: $218,1602011Revenue 2012: $194,909Expenses 2012: $159,056Net Income 2012: $35,8532012Expenses 2013: $174,8072013Revenue 2014: $346,496Expenses 2014: $329,960Net Income 2014: $16,5362014Revenue 2015: $323,033Expenses 2015: $195,613Net Income 2015: $127,4202015Revenue 2016: $311,758Expenses 2016: $297,535Net Income 2016: $14,2232016Revenue 2017: $388,694Expenses 2017: $353,390Net Income 2017: $35,3042017Revenue 2018: $572,472Expenses 2018: $491,001Net Income 2018: $81,4712018Revenue 2019: $472,430Expenses 2019: $417,664Net Income 2019: $54,7662019Revenue 2020: $752,195Expenses 2020: $618,639Net Income 2020: $133,5562020Revenue 2021: $378,430Expenses 2021: $362,827Net Income 2021: $15,6032021Revenue 2022: $433,397Expenses 2022: $391,874Net Income 2022: $41,5232022Revenue 2023: $2,120,984Expenses 2023: $1,706,501Net Income 2023: $414,4832023Revenue 2025: $1,546,345Expenses 2025: $1,494,617Net Income 2025: $51,7282025

Highlighted filing

2025

Revenue$1,546,345
Expenses$1,494,617
Net Income$51,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,205,308
Liabilities
$271,965
Net assets
$1,933,343
Revenue
$1,546,345
Expenses
$1,494,617
Net income
$51,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.27$1.93$1.55$1.49$0.05
2023Summary only. Only limited summary data is available for this year.$1.56$0.21$1.35$2.12$1.71$0.41
2022Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.43$0.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.38$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.75$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.47$0.42$0.05
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.57$0.49$0.08
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.39$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.31$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.35$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.19$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.38$0.16$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,645,106
Mission and Program Overview

Mission

InterVol as an organization envisions a better, more connected world, where people, materials, opportunities, and needs are brought together for mutual benefit.

To connect the world's neediest to materials, people, and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$638,939$696,564▲ $57,625
Savings and Temporary Cash Investments$511,289$651,802▲ $140,513
Pledges and Grants Receivable$496,876$357,661▼ $139,215
Inventories for Sale or Use$288,105$248,155▼ $39,950
Investments Other Securities$100,000$107,385▲ $7,385
Cash and Non-Interest-Bearing Accounts$29,657$35,515▲ $5,858
Land, Buildings, and Equipment, Net$352$0▼ $352
Total Assets$2,165,218$2,205,308▲ $40,090
Other Assets Total$100,000$108,226▲ $8,226
Liabilities
Accounts Payable and Accrued Expenses$233,687$271,965▲ $38,278
Total Liabilities$233,687$271,965▲ $38,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,698$1,406,835▲ $82,137
Net Assets With Donor Restrictions$606,833$526,508▼ $80,325
Total Net Assets Fund Balance$1,931,531$1,933,343▲ $1,812
Total Liabilities and Net Assets / Fund Balance$2,165,218$2,205,308▲ $40,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,210$50,210
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ralph Pennino MDPresident
Amanda BurnsMember
Dan MeyersMember
Ginny ClarkMember
Hugh Thomas EsqMember
Marcie HamiltonMember
Michael SzuromiMember
Nancy Bond RNMember
Paul Cabral MDMember
Peter PartsMember
Cynthia Gordon RNSecretary
Timothy O'Connor MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,060
Program Service Revenue
$0
Investment Income
$71,687
Other Revenue
$5,598
All Other Contributions
$1,329,905
Change in Net Assets
$51,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$963,646Fair Market Value (FMV)
Food Inventory$36,634Fair Market Value (FMV)
Total Noncash Contributions$1,000,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,433
Revenue Not Reported on Financial Statements
$-8,088
Revenue Not Reported on Form 990
$144,323
Other Revenue Adjustments
$-8,088
Total Revenue per Audited Statements
$1,698,756
Total Revenue per Form 990
$1,546,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,063,244
Other Expenses$431,373
Total Fundraising Expense$68,942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$729,320--$729,320
Grants to Domestic Orgs$333,924--$333,924
Fees for Services Other$178,017$63,067$45,709$286,793
Office Expenses$27,759$7,639$23,233$58,631
All Other Expenses$11,098$13,749-$24,847
Travel$19,418$1,557-$20,975
Occupancy$13,400--$13,400
Insurance$6,146$2,564-$8,710
Fees for Services Accounting-$7,775-$7,775
Fees for Service Investment Mgmnt Fees-$6,371-$6,371
Other Expenses-$3,519-$3,519
Depreciation Depletion$352--$352
Total Functional Expenses$1,319,434$106,241$68,942$1,494,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,696,944
Total Expenses per Form 990$1,494,617
Expenses per Audited Statements$1,488,246
Expenses Not Reported on Form 990$208,698
Expenses Not Reported on Financial Statements$6,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc of MonroeRochester, NY501(c)(3)Medical Supplies and Disaster Relief Supplies$0
Friends of Ostomates WorldwideLouisville, KY501(c)(3)Medical Supplies and Disaster Relief Supplies$0
Georgia Lions Lighthouse FoundationChamblee, GA501(c)(3)Medical Supplies and Disaster Relief Supplies$0
International Medical ReliefLoveland, CO501(c)(3)Medical Supplies and Disaster Relief Supplies$0
Mosaic Health INCRochester, NY501(c)(3)Medical Supplies and Disaster Relief Supplies$0
The Vineyard FarmRochester, NY501(c)(3)Medical Supplies and Disaster Relief Supplies$0
United Cajun NavyBaton Rouge, LA501(c)(3)Medical Supplies and Disaster Relief Supplies$0

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,761
Fundraising Gross Income$98,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off The Vine$138,217$46,780$5,634$41,146
Golf Tournament$66,501$23,838$1,538$22,300
Total Events$230,490$96,390$98,302$-1,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The 990 is provided to the board for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“All employees are paid through Rochester Regional Health (RRH) and reimbursed by the Organization. The RRH Human Resources department sought out and vetted candidates and also determined compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
InterVol Inc
EIN
16-1347201
Phone
5859225810
Address
100 Kings Highway South 1200, Rochester, NY 14617

Signing Officer

Name
Ralph Pennino MD
Title
President
Phone
5859225810
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Pennino MD
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,176

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymonth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 37,777. Management and general expenses 12,667. Fundraising expenses 12,109. Total expenses 62,553. Stipends Paid to Hospital: Program service expenses 140,240. Management and general expenses 50,400. Fundraising expenses 33,600. Total expenses 224,240.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Investment Expenses -6,371.”

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -8,088.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 8,088.”

Raw XML AppendixShowing 400 of 657 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/Form990PartVIISectionAGrp/PersonNm1Timothy O'Connor MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Gordon RN
IRS990/Form990PartVIISectionAGrp/PersonNm3Ginny Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Hugh Thomas Esq
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IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Parts
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Szuromi
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcie Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Cabral MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Burns
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139155
IRS990/FundraisingDirectExpensesAmt098761
IRS990/FundraisingGrossIncomeAmt098761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01063245
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0333924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0333924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01645106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02564
IRS990/InsuranceGrp/ProgramServicesAmt06146
IRS990/InsuranceGrp/TotalAmt08710
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0288105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248155
IRS990/InvestmentIncomeGrp/ExclusionAmt071687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107385
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0638939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0696564
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt050210
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0InterVol as an organization envisions a better, more connected world, where people, materials, opportunities, and needs are brought together for mutual benefit.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01931531
IRS990/NetAssetsOrFundBalancesEOYAmt01933343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01324698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01406835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013400
IRS990/OccupancyGrp/TotalAmt013400
IRS990/OfficeExpensesGrp/FundraisingAmt023233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OfficeExpensesGrp/ProgramServicesAmt027759
IRS990/OfficeExpensesGrp/TotalAmt058631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt0108226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OtherExpensesGrp/TotalAmt03519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05598
IRS990/OtherRevenueTotalAmt05598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0496876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357661
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ralph Pennino MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01682410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01035143
IRS990/PYInvestmentIncomeAmt033315
IRS990/PYOtherExpensesAmt0384019
IRS990/PYOtherRevenueAmt07639
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0304202
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01419162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723364
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0502000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01463753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01682410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02409515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06385179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09967
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0315362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162912
IRS990ScheduleA/InvestmentIncomeCYPct00.02360
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90060
IRS990ScheduleA/PublicSupportPY509Pct00.88410
IRS990ScheduleA/PublicSupportTotal509Amt06216741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0502000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01562514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01803998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02473866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425985
IRS990ScheduleA/Total509Grp/TotalAmt06718741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01639799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01844952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02519779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06902993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200610
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050210
IRS990ScheduleD/ExpensesNotReportedAmt0208698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06371
IRS990ScheduleD/ExpensesSubtotalAmt01488246
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033594
IRS990ScheduleD/OtherExpensesIncludedAmt08088
IRS990ScheduleD/OtherRevenueAmt0-6371
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8088
IRS990ScheduleD/RevenueNotReportedAmt0144323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8088
IRS990ScheduleD/RevenueSubtotalAmt01554433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Expenses -6,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Direct Expenses -8,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Direct Expenses 8,088.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01494617
IRS990ScheduleD/TotalRevenuePerForm990Amt01546345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01696944
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00

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