Pt VI, Line 11B
“The form 990 is reviewed by the board of directors. Once it is approved”
990 • Fiscal year 2013 • EIN 20-0367608
Scores are not available for this record yet.
Assets
Flat$275,993
Flat from 2013
Net Assets
Flat$52,850
Flat from 2013
Liabilities
Flat$223,143
Flat from 2013
Revenue
Flat$588,320
Flat from 2013
Expenses
Flat$509,221
Flat from 2013
Net Income
Flat$79,099
Flat from 2013
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $85,355 | $175,158 | ▲ $89,803 |
| Loans From Officers Directors | $71,000 | $71,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $36,619 | $46,615 | ▲ $9,996 |
| Pledges and Grants Receivable | $235,775 | $45,845 | ▼ $189,930 |
| Prepaid Expenses and Deferred Charges | $2,002 | $6,675 | ▲ $4,673 |
| Total Assets | $359,751 | $275,993 | ▼ $83,758 |
| Other Assets Total | - | $1,700 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,929 | $99,929 | → $0 |
| Accounts Payable and Accrued Expenses | $21,871 | $27,914 | ▲ $6,043 |
| Unsecured Notes Loans Payable | - | $23,000 | - |
| Deferred Revenue | - | $1,300 | - |
| Total Liabilities | $192,800 | $223,143 | ▲ $30,343 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $242,775 | $161,369 | ▼ $81,406 |
| Unrestricted Net Assets | $-75,824 | $-108,519 | ▼ $32,695 |
| Total Net Assets Fund Balance | $166,951 | $52,850 | ▼ $114,101 |
| Total Liabilities and Net Assets / Fund Balance | $359,751 | $275,993 | ▼ $83,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $159,460 | $7,863 | $167,323 |
| Equipment | $11,336 | $19,727 | $31,063 |
| Other Land Buildings | $4,362 | $2,149 | $6,511 |
| Name | Title | Base | Total |
|---|---|---|---|
| John Latona | Board Member | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Tony Conrad | Artistic Chair |
| Tom Van Den Bout | Board Chair |
| Jeanne Lufty | Vice Chair |
| Branden W Joseph | Board Member |
| Davud Grubbs | Board Member |
| Jan Larsen | Board Member |
| Jeremy Hurewitz | Board Member |
| Kathleen Forde | Board Member |
| Luke Dubois | Board Member |
| Marcus Brauer | Board Member |
| Robert Longo | Board Member |
| Sarah Garvey | Board Member |
| Stephen Maine | Board Member |
| Steve Buscemi | Board Member |
| Steve Wax | Board Member |
| Matthew Walker | Director of Business Development |
| Marianne Berry | Secretary |
| Margo Somma | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,499 |
| Salaries, Compensation, and Employee Benefits | $208,722 |
| Total Fundraising Expense | $14,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $135,060 | $7,212 | $0 | $142,272 |
| Other Salaries and Wages | $96,798 | $18,149 | $6,050 | $120,997 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $6,750 | $2,250 | $45,000 |
| All Other Expenses | $14,570 | $6,704 | $3,140 | $24,414 |
| Payroll Taxes | $18,177 | $3,408 | $1,136 | $22,721 |
| Other Employee Benefits | $16,003 | $3,001 | $1,000 | $20,004 |
| Travel | $16,201 | $0 | $0 | $16,201 |
| Occupancy | $13,367 | $1,802 | $600 | $15,769 |
| Depreciation Depletion | $0 | $13,503 | $0 | $13,503 |
| Interest | $0 | $11,743 | $0 | $11,743 |
| Other Expenses | $7,924 | $968 | $0 | $8,892 |
| Fees for Services Accounting | $0 | $8,273 | $0 | $8,273 |
| Advertising | $4,926 | $924 | $308 | $6,158 |
| Insurance | $3,861 | $0 | $0 | $3,861 |
| Royalties | $1,991 | $0 | $0 | $1,991 |
| Fees for Services Legal | $0 | $1,500 | $0 | $1,500 |
| Conferences and Meetings | $0 | $1,264 | $0 | $1,264 |
| Office Expenses | $0 | $1,157 | $0 | $1,157 |
| Total Functional Expenses | $408,379 | $86,358 | $14,484 | $509,221 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $549,143 |
| Expenses per Audited Statements | $509,221 |
| Total Expenses per Form 990 | $509,221 |
| Expenses Not Reported on Form 990 | $39,922 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,965 |
| Fundraising Direct Expenses | $18,704 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $43,715 | $20,965 | $18,704 | $2,261 |
| Total Events | $43,715 | $20,965 | $18,704 | $2,261 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $71,000 | $71,000 | → $0 |
“The form 990 is reviewed by the board of directors. Once it is approved”
“By the board of directors, it is then filed with the irs.”
“The organization requires any and all members of the board and/or”
“Employees to report any potential conflicts of interest as they arise.”
“Board reviews and approves salaries of all employees.”
“Board reviews and approves salaries of all employees.”
“Issue project room was established in 2003 by visionary artist suzanne”
“Fiol to provide a vital space for innovative artists in all disciplines”
“To create new and site specific work according to their vision and”
“Without creative contraint. Through collaboration with co-curators,”
“Artists and peer organizations. The organization fulfills its mission”
“By presenting emerging and established artists whose works embody the”
“Highest integrity of exploration.”
“The organization has evaluated its current tax positions and has concluded that as of december 31, 2013, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6158 |
| IRS990/AllOtherContributionsAmt | 0 | 244283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ISSUE PROJECT ROOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183300313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22 BOERUM PLACE GROUND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
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| IRS990/CYOtherRevenueAmt | 0 | 3496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79099 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 588320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | ISSUE PROJECT ROOM PRESENTED MORE THAN 140 MUSIC CONCERTS FEATURING CUTTING EDGE EMERGING AND ESABLISHED COMPOSERS AND MUSIC GROUPS. MUSIC AND VISUAL PRESENTATIONS ARE OFTEN MIXED MEDIA. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGO SOMMA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LATONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT LONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN MAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE WAX |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 186492 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 607024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3861 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 11743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204897 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 71000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 71000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99929 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52850 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2261 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15769 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1700 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20004 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1235 |
| IRS990/OtherRevenueTotalAmt | 0 | 1235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120997 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1136 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22721 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6675 |
| IRS990/PrincipalOfficerNm | 0 | TOM VAN DEN BOUT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -193200 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 530810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274010 |
| IRS990/PYTotalExpensesAmt | 0 | 804820 |
| IRS990/PYTotalRevenueAmt | 0 | 956632 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131295 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 495708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2480685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67200 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1667055 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 813630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 495708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 615056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2480685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2480689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39922 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39922 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19727 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.