Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-6456453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,884,806
Down $1,301,100 (-7.2%) from 2011
Net Assets
Down$14,589,861
Down $1,341,059 (-8.4%) from 2011
Liabilities
Up$2,294,945
Up $39,959 (+1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,981,258
Up $1,280,054 (+5.9%) from 2011
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 | 41749 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102436 |
| IRS990/AccountsReceivable/BOY | 0 | 305214 |
| IRS990/AccountsReceivable/EOY | 0 | 259182 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MEMBER HEALTH INSURANCE PLAN |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12064 |
| IRS990/AllOtherExpenses/Total | 0 | 12064 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 19697270 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 18242374 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 19697270 |
| IRS990/BenefitsToMembers/Total | 0 | 19697270 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 803441 |
| IRS990/CashNonInterestBearing/EOY | 0 | 526592 |
| 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 | 10305 |
| IRS990/DepreciationDepletion/Total | 0 | 10305 |
| 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 | 20749040 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30708 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30708 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21600 |
| IRS990/FeesForServicesLegal/Total | 0 | 21600 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1819010 |
| IRS990/FeesForServicesManagement/Total | 0 | 1819010 |
| 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 | L ORR |
| 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 | 197940 |
| 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 | 21700308 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8877 |
| IRS990/Insurance/Total | 0 | 8877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 562272 |
| IRS990/InvestmentIncomePriorYear | 0 | 852124 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 562272 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 562272 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 16187861 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 15594123 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 76835 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 556368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 489838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 479533 |
| 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 | 15930920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14589861 |
| 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 | 25400 |
| IRS990/OfficeExpenses/Total | 0 | 25400 |
| 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 | 3155004 |
| IRS990/OtherExpensesCurrentYear | 0 | 2988198 |
| 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/ManagementAndGeneral | 0 | 8464 |
| IRS990/OtherExpenses/ProgramServices | 0 | 645033 |
| IRS990/OtherExpenses/ProgramServices | 1 | 283032 |
| IRS990/OtherExpenses/ProgramServices | 2 | 123705 |
| IRS990/OtherExpenses/Total | 0 | 645033 |
| IRS990/OtherExpenses/Total | 1 | 283032 |
| IRS990/OtherExpenses/Total | 2 | 123705 |
| IRS990/OtherExpenses/Total | 3 | 8464 |
| IRS990/OtherLiabilities/BOY | 0 | 2213239 |
| IRS990/OtherLiabilities/EOY | 0 | 2192509 |
| IRS990/OtherRevenueCurrentYear | 0 | 37158 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37158 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37158 |
| IRS990/OtherRevenuePriorYear | 0 | 70579 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 270581 |
| IRS990/OtherSalariesAndWages/Total | 0 | 270581 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14109 |
| IRS990/PayrollTaxes/Total | 0 | 14109 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5000 |
| IRS990/PensionPlanContributions/Total | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 21100878 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE DRUG SUBSIDY |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | STOP LOSS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20685516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20169206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 354940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 321719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 255013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20169206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 354940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 321719 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 255013 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -60109 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1280950 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 15930920 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 14589861 |
| IRS990/Revenue | 0 | 21164825 |
| IRS990/RevenuesLessExpensesCY | 0 | -1280950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92985 |
| IRS990/SalariesEtcCurrentYear | 0 | 295790 |
| IRS990/SalariesEtcPriorYear | 0 | 303826 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 399554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25376 |
| 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 | 554 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 830 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1384 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1280950 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1280950 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3708 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 22977550 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FUND'S ACCOUNTING POLICY IS TO RECORD LIABILITIES FOR UNCERTAIN TAX POSITIONS ONLY WHEN A POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FUND IS SUBJECT TO EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2012, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL LOSS -3,708 MISC - RENTAL LOSS 3,708 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL LOSS -3,708 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | MISC - RENTAL LOSS 3,708 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 15594123 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | JACKSON NAT'L LIFE ANNUTIES |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 170000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 170000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3708 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 308979 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 76005 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 384984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1733026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 375556 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 83927 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | IBNR PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEDICAL & DENTAL BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DENTAL IBNR PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | -3708 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -3708 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 21700308 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 22981258 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 22981258 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2192509 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 479533 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 15594123 |
| IRS990ScheduleD/TotalRevenue | 0 | 21700308 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 21700308 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 22977550 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 21696600 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 197940 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HUGH SPOLJARIC |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 3050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 200990 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| 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 | 18185908 |
| IRS990/TotalAssetsBOY | 0 | 18185908 |
| IRS990/TotalAssets/EOY | 0 | 16884806 |
| IRS990/TotalAssetsEOY | 0 | 16884806 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 22981258 |
| IRS990/TotalExpensesPriorYear | 0 | 21701204 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2232218 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 20749040 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 22981258 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2254988 |
| IRS990/TotalLiabilitiesBOY | 0 | 2254988 |
| IRS990/TotalLiabilities/EOY | 0 | 2294945 |
| IRS990/TotalLiabilitiesEOY | 0 | 2294945 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18185908 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16884806 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 15930920 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14589861 |
| IRS990/TotalOtherCompensation | 0 | 3050 |
| IRS990/TotalOtherRevenue | 0 | 37158 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 20749040 |
| IRS990/TotalProgramServiceRevenue | 0 | 21100878 |
| IRS990/TotalReportableCompFromOrg | 0 | 197940 |
| IRS990/TotalRevenueCurrentYear | 0 | 21700308 |
| IRS990/TotalRevenuePriorYear | 0 | 21608219 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 21700308 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 21700308 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-11-21 |
| ReturnHeader/Officer/Name | 0 | HUGH SPOLJARIC |
| ReturnHeader/Officer/Phone | 0 | 8453385422 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-23 |
| 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 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-11-25T08:01:00-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.