Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-6456453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
$18,185,906
No earlier filing loaded for comparison.
Net Assets
$15,930,920
No earlier filing loaded for comparison.
Liabilities
$2,254,986
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,701,204
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Member health insurance plan
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17431 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24548 |
| IRS990/AccountsReceivable/BOY | 0 | 244786 |
| IRS990/AccountsReceivable/EOY | 0 | 261374 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MEMBER HEALTH INSURANCE PLAN |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1439 |
| IRS990/AllOtherExpenses/Total | 0 | 1439 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 18242374 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 17460843 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 18242374 |
| IRS990/BenefitsToMembers/Total | 0 | 18242374 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1278880 |
| IRS990/CashNonInterestBearing/EOY | 0 | 803441 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10303 |
| IRS990/DepreciationDepletion/Total | 0 | 10303 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MEMBER HEALTH INSURANCE PLAN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 19572118 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36293 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36293 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21600 |
| IRS990/FeesForServicesLegal/Total | 0 | 21600 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1706012 |
| IRS990/FeesForServicesManagement/Total | 0 | 1706012 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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/NamePerson | 0 | HUGH SPOLJARIC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURI J NACCARATO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM TUBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAIL DIAMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENN GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE COBB |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3050 |
| 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/ReportableCompFromOrganization | 0 | 194716 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 21608219 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9954 |
| IRS990/Insurance/Total | 0 | 9954 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 852124 |
| IRS990/InvestmentIncomePriorYear | 0 | 780623 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 852124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 852124 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 15342435 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 16187861 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 556368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 499704 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 489838 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MEMBER HEALTH INSURANCE PLAN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16416301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15930920 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24392 |
| IRS990/OfficeExpenses/Total | 0 | 24392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6100 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6100 |
| IRS990/OtherExpensePriorYear | 0 | 3041860 |
| IRS990/OtherExpensesCurrentYear | 0 | 3155004 |
| IRS990/OtherExpenses/Description | 0 | STOP LOSS INSURANCE PREMI |
| IRS990/OtherExpenses/Description | 1 | LONG TERM CARE PREM |
| IRS990/OtherExpenses/Description | 2 | GROUP LIFE INSU PREM |
| IRS990/OtherExpenses/Description | 3 | COPIER LEASE |
| IRS990/OtherExpenses/Description | 4 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9303 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5964 |
| IRS990/OtherExpenses/ProgramServices | 0 | 928002 |
| IRS990/OtherExpenses/ProgramServices | 1 | 276660 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125082 |
| IRS990/OtherExpenses/Total | 0 | 928002 |
| IRS990/OtherExpenses/Total | 1 | 276660 |
| IRS990/OtherExpenses/Total | 2 | 125082 |
| IRS990/OtherExpenses/Total | 3 | 9303 |
| IRS990/OtherExpenses/Total | 4 | 5964 |
| IRS990/OtherLiabilities/BOY | 0 | 1789852 |
| IRS990/OtherLiabilities/EOY | 0 | 2230438 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 45073 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 43838 |
| IRS990/OtherRevenueCurrentYear | 0 | 70579 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 70579 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70579 |
| IRS990/OtherRevenuePriorYear | 0 | 6642 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 274810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 274810 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18116 |
| IRS990/PayrollTaxes/Total | 0 | 18116 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4800 |
| IRS990/PensionPlanContributions/Total | 0 | 4800 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20685516 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE DRUG SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 2 | STOP LOSS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19211036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18562840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1087726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 794436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 240514 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18562840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1087726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 794436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 240514 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -392396 |
| IRS990/ReconcilationRevenueExpenses | 0 | -92985 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16416301 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 15930920 |
| IRS990/Revenue | 0 | 20685516 |
| IRS990/RevenuesLessExpensesCY | 0 | -92985 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -771592 |
| IRS990/SalariesEtcCurrentYear | 0 | 303826 |
| IRS990/SalariesEtcPriorYear | 0 | 267190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 812706 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 399554 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 553 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1384 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -92985 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -92985 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21701204 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 16187861 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | JACKSON NAT'L LIFE ANNUTIES |
| IRS990ScheduleD/Land/BookValue | 0 | 170000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 170000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 319007 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 65977 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 384984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1575914 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 463238 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 174086 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 17200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | IBNR PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEDICAL & DENTAL BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DENTAL IBNR PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EXPENSES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21608219 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 21701204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21701204 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2230438 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 489838 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 16187861 |
| IRS990ScheduleD/TotalRevenue | 0 | 21608219 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21608219 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21701204 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21608219 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 194716 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HUGH SPOLJARIC |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 3050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 197766 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS. WRITTEN POLICY ADOPTED IN 09-10 YEAR. AN ANNUAL QUESTIONAIRE IS FILLED OUT AND SIGNED BY ALL TRUSTEES AND EMPLOYEES RE: ANY CONFLICTS OF INTEREST AS THE POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CEO SALARY DETERMINED BY CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TWO INDEPENDENT EXECUTIVE COMPENSATION REPORTS AND ONE NATIONWIDE REPORT AT SALARY.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 'GUIDESTAR' LIST ALL NFP 990'S AND WE PRESENT IT "UPON REQUEST" |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 307 WALL STREET SUITE 6 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KINGSTON TRUST FUND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453385422 |
| IRS990/TotalAssets/BOY | 0 | 18223584 |
| IRS990/TotalAssetsBOY | 0 | 18223584 |
| IRS990/TotalAssets/EOY | 0 | 18185906 |
| IRS990/TotalAssetsEOY | 0 | 18185906 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 21701204 |
| IRS990/TotalExpensesPriorYear | 0 | 20769893 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2129086 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 19572118 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 21701204 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1807283 |
| IRS990/TotalLiabilitiesBOY | 0 | 1807283 |
| IRS990/TotalLiabilities/EOY | 0 | 2254986 |
| IRS990/TotalLiabilitiesEOY | 0 | 2254986 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18223584 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 18185906 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16416301 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 15930920 |
| IRS990/TotalOtherCompensation | 0 | 3050 |
| IRS990/TotalOtherRevenue | 0 | 70579 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 19572118 |
| IRS990/TotalProgramServiceRevenue | 0 | 20685516 |
| IRS990/TotalReportableCompFromOrg | 0 | 194716 |
| IRS990/TotalRevenueCurrentYear | 0 | 21608219 |
| IRS990/TotalRevenuePriorYear | 0 | 19998301 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 21608219 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 21608219 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | BENEFITTRUST |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.KINGSTONTRUSTFUND.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 166456453 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KINGSTON TRUST FUND |
| ReturnHeader/Filer/NameControl | 0 | KING |
| ReturnHeader/Filer/Phone | 0 | 8453385422 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4461 |
| ReturnHeader/Filer/USAddress/City | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | HUGH SPOLJARIC |
| ReturnHeader/Officer/Phone | 0 | 8453385422 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEDORE & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2678 SOUTH ROAD SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 126015254 |
| ReturnHeader/Preparer/Name | 0 | LINDA M HANNIGAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8454855510 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T07:40:20-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.