Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,684,219
Up $41,665 (+1.1%) from 2012
Net Assets
Down$2,887,758
Down $541,456 (-16%) from 2012
Liabilities
Up$796,461
Up $583,121 (+273%) from 2012
Revenue
$1,841,250
No earlier filing loaded for comparison.
Expenses
Up$1,779,535
Up $236,620 (+15%) from 2012
Net Income
$61,715
No earlier filing loaded for comparison.
The foundation is the philanthropic arm of the american thoracic society. Its mission is to foster charitable giving to advance the prevention and treatment of respiratory disease, critical care and sleep disorders. The ats foundation partners with individuals, non-profit lung-related research partners, public interest organizations, industry, and other allied organizations to support the full spectrum of research, from basic science to health care delivery and public health, as well as training and education for scientists, clinicians, patients, and patient organizations. The ats foundation has a vision that strives to preserve and improve the respiratory health of all people globally through its strategic investments in the full spectrum of research, education, and training. The ats foundation measures the success of its efforts by the benefits provided to patients, their families, and communities worldwide.
To foster charitable giving to advance the prevention and treatment of respiratory disease, critical care and sleep disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $952,297 | $1,007,909 | ▲ $55,612 |
| Cash and Non-Interest-Bearing Accounts | $867,894 | $496,771 | ▼ $371,123 |
| Savings and Temporary Cash Investments | $116,583 | $201,234 | ▲ $84,651 |
| Pledges and Grants Receivable | $6,340 | $24,649 | ▲ $18,309 |
| Accounts Receivable | $124,678 | $24,410 | ▼ $100,268 |
| Prepaid Expenses and Deferred Charges | $21,893 | $2,773 | ▼ $19,120 |
| Total Assets | $3,642,554 | $3,684,219 | ▲ $41,665 |
| Other Assets Total | $1,552,869 | $1,926,473 | ▲ $373,604 |
| Liabilities | |||
| Grants Payable | $65,000 | $740,000 | ▲ $675,000 |
| Accounts Payable and Accrued Expenses | $36,325 | $31,461 | ▼ $4,864 |
| Deferred Revenue | $112,015 | $25,000 | ▼ $87,015 |
| Total Liabilities | $213,340 | $796,461 | ▲ $583,121 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,249,574 | $2,716,108 | ▼ $533,466 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Unrestricted Net Assets | $79,640 | $71,650 | ▼ $7,990 |
| Total Net Assets Fund Balance | $3,429,214 | $2,887,758 | ▼ $541,456 |
| Total Liabilities and Net Assets / Fund Balance | $3,642,554 | $3,684,219 | ▲ $41,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,926,473 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $100,000 | - | ▲ $2,000 | - | $104,000 |
| 2012 | $100,000 | - | - | - | $100,000 |
| 2011 | $100,000 | - | - | - | $100,000 |
| 2010 | $100,000 | - | - | - | $100,000 |
| 2009 | $100,000 | - | - | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lydia Neumann | Director | FT | $141,405 | $15,695 | $157,100 |
| Stephen C Crane | Executive Director | - | - | $10,732 | $10,732 |
| Name | Title |
|---|---|
| James F Donohue | Chair |
| Thomas W Ferkol | Ats President Elect |
| Theodore Reiss | Vice Chair |
| Atul Malhotra | Ats Vice President |
| A Sonia Buist | Director |
| Gerard M Turino | Director |
| Gregory R Porta | Director |
| Jacqueline E Carsanaro | Director |
| Jeanne M Wallace | Director |
| Linda Nici | Director |
| Samya Z Nasr | Director |
| Sharon Is Rounds | Director |
| Susanna a Mccolley | Director |
| William C Bailey | Director |
| Dean E Schraufnagel | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,353,650 |
| Salaries, Compensation, and Employee Benefits | $246,645 |
| Other Expenses | $179,240 |
| Total Fundraising Expense | $4,932 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,271,186 | - | - | $1,271,186 |
| Other Salaries and Wages | $197,211 | $6,228 | $4,151 | $207,590 |
| Foreign Grants | $82,464 | - | - | $82,464 |
| Conferences and Meetings | $73,920 | $857 | - | $74,777 |
| Fees for Services Other | - | $37,397 | - | $37,397 |
| Other Employee Benefits | $22,250 | $703 | $468 | $23,421 |
| Office Expenses | $19,569 | $3,679 | - | $23,248 |
| Fees for Services Accounting | - | $21,375 | - | $21,375 |
| Payroll Taxes | $12,857 | $406 | $271 | $13,534 |
| Fees for Services Legal | - | $10,800 | - | $10,800 |
| Travel | $6,995 | - | - | $6,995 |
| Other Expenses | - | $2,200 | - | $2,200 |
| Pension Plan Contributions | $1,995 | $63 | $42 | $2,100 |
| Total Functional Expenses | $1,688,447 | $86,156 | $4,932 | $1,779,535 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,779,535 |
| Total Expenses per Audited Statements | $1,779,535 |
| Total Expenses per Form 990 | $1,779,535 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 62-0476822 | - | 501(c)(3) | Research | $95,000 |
| 52-0595110 | - | 501(c)(3) | Research | $75,000 |
| 62-0476822 | - | 501(c)(3) | Research | $75,000 |
| 84-6000555 | - | 501(c)(3) | Research | $65,000 |
| 91-6001537 | - | 501(c)(3) | Research | $65,000 |
| 43-0653611 | - | 501(c)(3) | Research | $60,000 |
| 23-7083114 | - | 501(c)(3) | Research | $50,000 |
| 06-0646973 | - | 501(c)(3) | Research | $45,000 |
| 74-2044647 | - | 501(c)(3) | Research | $40,000 |
| 31-0833936 | - | 501(c)(3) | Research | $40,000 |
| 42-6004813 | - | 501(c)(3) | Research | $40,000 |
| 94-6036493 | - | 501(c)(3) | Research | $40,000 |
| 36-3488183 | - | 501(c)(3) | Research | $40,000 |
| 03-0179440 | - | 501(c)(3) | Research | $40,000 |
| 65-0880021 | - | 501(c)(3) | Research | $37,804 |
| 56-0532129 | - | 501(c)(3) | Research | $27,500 |
| 34-0714585 | - | 501(c)(3) | Research | $27,500 |
| 37-6000511 | - | 501(c)(3) | Research | $27,500 |
| 39-0806261 | - | 501(c)(3) | Research | $25,000 |
| 04-2312909 | - | 501(c)(3) | Research | $20,000 |
| 04-2103547 | - | 501(c)(3) | Research | $20,000 |
| 63-6005396 | - | 501(c)(3) | Research | $20,000 |
| 16-0743209 | - | 501(c)(3) | Research | $20,000 |
| 62-6048540 | - | 501(c)(3) | Research | $20,000 |
| 36-2167817 | - | 501(c)(3) | Research | $20,000 |
| 31-6056230 | - | 501(c)(3) | Research | $20,000 |
| 04-1564655 | - | 501(c)(3) | Research | $20,000 |
| 72-0423889 | - | 501(c)(3) | Research | $20,000 |
| 52-0595110 | - | 501(c)(3) | Research | $20,000 |
| 51-0190238 | - | 501(c)(3) | Research | $20,000 |
| 13-1930701 | - | 501(c)(3) | Research | $17,772 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Ireland | Grants to Recipient Located in Region | - | - | - | $20,000 |
| Australia | Grants to Recipient Located in Region | - | - | - | $20,000 |
| Canada | Grants to Recipient Located in Region | - | - | - | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,067 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and the director of finance.”
“The trustees, directors, officers and key employees are required to complete a conflict of interest form annually and any disclosures are investigated.”
“COMPARABILITY DATA”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Earnings from the permanent endowment is intended to be used to fund research programs, grants, and awards.”
“The foundation complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income tax. For the years ended december 31, 2013 and 2012, no unrecognized tax provision or benefit exists.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER CHARITABLE GIVING TO ADVANCE THE PREVENTION AND TREATMENT OF RESPIRATORY DISEASE, CRITICAL CARE AND SLEEP DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1429017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE ANTHONY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123158615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 25 BROADWAY 18TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 867894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 478120 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1907137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1353650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20180 |
| IRS990/CYOtherExpensesAmt | 0 | 179240 |
| IRS990/CYOtherRevenueAmt | 0 | -86067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246645 |
| IRS990/CYTotalExpensesAmt | 0 | 1779535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1841250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT ACTIVITIES OF AMERICAN THORACIC SOCIETY, INC., A RELATED 501(C)(3) ORGANIZATION, ESTABLISHED TO PREVENT AND FIGHT RESPIRATORY DISEASE, CRITICAL CARE AND SLEEP MEDICINE. THE ATS FOUNDATION PARTNERS WITH INDIVIDUALS, NON-PROFIT LUNG-RELATED RESEARCH PARTNERS, PUBLIC INTEREST ORGANIZATIONS, INDUSTRY, AND OTHER ALLIED ORGANIZATIONS TO SUPPORT THE FULL SPECTRUM OF RESEARCH, FROM BASIC SCIENCE TO HEALTH CARE DELIVERY AND PUBLIC HEALTH, AS WELL AS TRAINING AND EDUCATION FOR SCIENTISTS, CLINICIANS, PATIENTS, AND PATIENT ORGANIZATIONS. THE ATS FOUNDATION HAS A VISION THAT STRIVES TO PRESERVE AND IMPROVE THE RESPIRATORY HEALTH OF ALL PEOPLE GLOBALLY THROUGH ITS STRATEGIC INVESTMENTS IN THE FULL SPECTRUM OF RESEARCH, EDUCATION, AND TRAINING. THE ATS FOUNDATION MEASURES THE SUCCESS OF ITS EFFORTS BY THE BENEFITS PROVIDED TO PATIENTS, THEIR FAMILIES, AND COMMUNITIES WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1688447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37397 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 82464 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 82464 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15695 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES F DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEODORE REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN E SCHRAUFNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM C BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | A SONIA BUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQUELINE E CARSANARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE M WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS W FERKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ATUL MALHOTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSANNA A MCCOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMYA Z NASR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA NICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY R PORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON IS ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERARD M TURINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN C CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYDIA NEUMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 359927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ATS PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ATS VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 478120 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1353650 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 65000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 740000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1271186 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1271186 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 534377 |
| IRS990/GrossReceiptsAmt | 0 | 2461694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 952297 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1007909 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 534377 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS THE PHILANTHROPIC ARM OF THE AMERICAN THORACIC SOCIETY. ITS MISSION IS TO FOSTER CHARITABLE GIVING TO ADVANCE THE PREVENTION AND TREATMENT OF RESPIRATORY DISEASE, CRITICAL CARE AND SLEEP DISORDERS. THE ATS FOUNDATION PARTNERS WITH INDIVIDUALS, NON-PROFIT LUNG-RELATED RESEARCH PARTNERS, PUBLIC INTEREST ORGANIZATIONS, INDUSTRY, AND OTHER ALLIED ORGANIZATIONS TO SUPPORT THE FULL SPECTRUM OF RESEARCH, FROM BASIC SCIENCE TO HEALTH CARE DELIVERY AND PUBLIC HEALTH, AS WELL AS TRAINING AND EDUCATION FOR SCIENTISTS, CLINICIANS, PATIENTS, AND PATIENT ORGANIZATIONS. THE ATS FOUNDATION HAS A VISION THAT STRIVES TO PRESERVE AND IMPROVE THE RESPIRATORY HEALTH OF ALL PEOPLE GLOBALLY THROUGH ITS STRATEGIC INVESTMENTS IN THE FULL SPECTRUM OF RESEARCH, EDUCATION, AND TRAINING. THE ATS FOUNDATION MEASURES THE SUCCESS OF ITS EFFORTS BY THE BENEFITS PROVIDED TO PATIENTS, THEIR FAMILIES, AND COMMUNITIES WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3429214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2887758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -86067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -86067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28170 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1552869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1926473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 468 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23421 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFFILIATES AND SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL TRAINING A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13534 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 42 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2100 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6340 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24649 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2773 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN C CRANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -575000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1937144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1213964 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19211 |
| IRS990/PYOtherExpensesAmt | 0 | 114020 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214931 |
| IRS990/PYTotalExpensesAmt | 0 | 1542915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1956355 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201234 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 061548706 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | AMERICAN THORACIC SOCIETY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 104000 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1779535 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -28170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1926473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -28170 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1841250 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS FROM THE PERMANENT ENDOWMENT IS INTENDED TO BE USED TO FUND RESEARCH PROGRAMS, GRANTS, AND AWARDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1926473 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1779535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1841250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1813080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1779535 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 20000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 20000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 20000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | IRELAND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | AUSTRALIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENT LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENT LOCATED IN REGION |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.