Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-0874857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
$35,761,222
No earlier filing loaded for comparison.
Net Assets
$33,980,734
No earlier filing loaded for comparison.
Liabilities
$1,780,488
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,122,532
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We embolden extraordinary community by investing in people and ideas that will shape the future of lancaster county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47751 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46969 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ADVANCE THE VITALITY AND WELL-BEING OF THE PEOPLE OF LANCASTER COUNTY BY INSPIRING GENEROSITY AND BY BEING RESPONSIBLE STEWARDS OF GIFTS FOR FUTURE GENERATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 53 WEST JAMES STREET SUITE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 176033046 |
| IRS990/Advertising/Fundraising | 0 | 65224 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 110 |
| IRS990/Advertising/ProgramServices | 0 | 433 |
| IRS990/Advertising/Total | 0 | 65767 |
| IRS990/AllOtherContributions | 0 | 2405565 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5608 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5448 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10451 |
| IRS990/AllOtherExpenses/Total | 0 | 21507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 71504 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40711 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 94443 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 206658 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 11452 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6666 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6027 |
| IRS990/ConferencesMeetings/Total | 0 | 24145 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2405565 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4395611 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11079 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5704 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13608 |
| IRS990/DepreciationDepletion/Total | 0 | 30391 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2010 BY PROVIDING FUNDS FOR ORGANIZATIONS AND PROGRAMS THROUGH ITS "GRANTMAKING PROGRAM" AND ITS "AREA OF OPPORTUNITY" INVESTMENTS. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $1,888,011 IN GRANT DOLLARS TO COMMUNITY ORGANIZATIONS IN 2010. 87% OF THESE DOLLARS, IN ADDITION TO $502,014 IN NON-GRANT ALLOCATIONS AND EXPENSES, WERE INVESTED THROUGH GRANTMAKING PROGRAMS TO THE COMMUNITY SOCIAL BENEFIT ORGANIZATIONS IN THE FORM OF 169 GRANTS. SUCH GRANTS CAME FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, AND AGENCY FUNDS. ADDITIONALLY, FUNDS WERE INVESTED INTO PROGRAMS THAT SUPPORTED THE EFFORTS OF NONPROFIT ORGANIZATIONS TO START ENDOWMENT FUNDS AT THE COMMUNITY FOUNDATION AND PROGRAMS THAT INCENTIVIZED THE ACQUISITION OF MATCHING DOLLARS TO SUPPORT THE LONG-TERM SUSTAINABILITY OF SOCIAL BENEFIT ORGANIZATIONS IN OUR COMMUNITY. THE REMAINING 13% OF GRANT DOLLARS (21 GRANTS), ENHANCED BY AN ADDITIONAL $125,595 IN NON-GRANT ALLOCATIONS AND EXPENSES, WERE INVESTED IN THE COMMUNITY FOUNDATION'S AREAS OF OPPORTUNITY. THESE AREAS INCLUDE "CAPACITY BUILDING," WHICH PROVIDES SUPPORT FOR ORGANIZATIONS SEEKING TO AUGMENT THEIR CAPABILITY TO FULFILL THEIR MISSIONS, AND "CREATING EXTRAORDINARY COMMUNITY THROUGH THE ARTS," WHICH SUPPORTS THE COLLABORATIVE WORK OF LOCAL ARTS ORGANIZATIONS AS A MEANS TO PROMOTE ECONOMIC DEVELOPMENT IN THE COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2515620 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 23180 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2715 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25177 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51072 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 109244 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 109244 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1872 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12385 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 291 |
| IRS990/FeesForServicesLegal/Total | 0 | 14548 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 505 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 296 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 621 |
| IRS990/FeesForServicesOther/Total | 0 | 1422 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JILL M CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN L BERGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS P DAUTRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENJAMIN H ATWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER CRAIGHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BUDDY GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY J ROSCHEL SR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA PORR SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAE GROSHONG WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHILIP R WENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAMUEL BRESSI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA HOSTLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 124615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 74094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF FINANCE & ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 146537 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1888011 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1888011 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1637223 |
| IRS990/GrantsPayable/BOY | 0 | 1121599 |
| IRS990/GrantsPayable/EOY | 0 | 1151989 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1888011 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1888011 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3924925 |
| IRS990/GrossReceipts | 0 | 7057478 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4019 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2395 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6146 |
| IRS990/InformationTechnology/Total | 0 | 12560 |
| IRS990/Insurance/Fundraising | 0 | 3785 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2271 |
| IRS990/Insurance/ProgramServices | 0 | 4757 |
| IRS990/Insurance/Total | 0 | 10813 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 869226 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 722689 |
| IRS990/InvestmentIncomePriorYear | 0 | -1128278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 722689 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4902545 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5518667 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 23918087 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26440308 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125406 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54169 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23778 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3778388 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ADVANCE THE VITALITY AND WELL-BEING OF THE PEOPLE OF LANCASTER COUNTY BY INSPIRING GENEROSITY AND BY BEING RESPONSIBLE STEWARDS OF GIFTS FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMUEL J BRESSI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31013878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33980734 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 146537 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 146537 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 17620 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9950 |
| IRS990/Occupancy/ProgramServices | 0 | 21635 |
| IRS990/Occupancy/Total | 0 | 49205 |
| IRS990/OfficeExpenses/Fundraising | 0 | 26990 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9992 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23282 |
| IRS990/OfficeExpenses/Total | 0 | 60264 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 912544 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1074299 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18469 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22381 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51967 |
| IRS990/OtherExpensePriorYear | 0 | 450855 |
| IRS990/OtherExpensesCurrentYear | 0 | 652431 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BANK AND ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 6444 |
| IRS990/OtherExpenses/Fundraising | 2 | 1379 |
| IRS990/OtherExpenses/Fundraising | 3 | 2928 |
| IRS990/OtherExpenses/Fundraising | 4 | 2965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12065 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1631 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127814 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7924 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1693 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2607 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3967 |
| IRS990/OtherExpenses/Total | 0 | 127814 |
| IRS990/OtherExpenses/Total | 1 | 18172 |
| IRS990/OtherExpenses/Total | 2 | 15137 |
| IRS990/OtherExpenses/Total | 3 | 8841 |
| IRS990/OtherExpenses/Total | 4 | 8563 |
| IRS990/OtherLiabilities/BOY | 0 | 390695 |
| IRS990/OtherLiabilities/EOY | 0 | 581530 |
| IRS990/OtherRevenueCurrentYear | 0 | 4299 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4299 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4299 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 105079 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60417 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 120976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286472 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13249 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7599 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16145 |
| IRS990/PayrollTaxes/Total | 0 | 36993 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24953 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14075 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2810298 |
| IRS990/ReconcilationRevenueExpenses | 0 | 156558 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 156558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 608568 |
| IRS990/SalariesEtcCurrentYear | 0 | 582090 |
| IRS990/SalariesEtcPriorYear | 0 | 570687 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2761625 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2690095 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4129644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2405565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4395611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1737003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5229049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3555257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17322485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 722689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 618815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1541496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1776169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 748080 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5407249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4299 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 438090 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 397375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 549273 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1389037 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.54700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13192841 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2405565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4395611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1737003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5229049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3555257 |
| IRS990ScheduleA/Total170/Total | 0 | 17322485 |
| IRS990ScheduleA/TotalSupport | 0 | 24118771 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 3140291 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 20247 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23778 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 101628 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125406 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 156558 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2966856 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3122532 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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