Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$418,202
Up $341,191 (+443%) from 2011
Net Assets
Up$418,130
Up $346,847 (+487%) from 2011
Liabilities
Down$72
Down $5,656 (-99%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$148,511
Up $13,012 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan H Facey | Director | FT | $48,750 | - | $48,750 |
| Richard Cawood | Asst Director | FT | $27,000 | - | $27,000 |
| Julia Passwater | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | Funding of Art Exhibit | Non-profit | Williamstown, MA, US | $2,000 |
| Paid Grant | - | Funding of Art Exhibit | Non-profit | Clayton, GA, US | $2,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 8113 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting Fees |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 8113 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| CompensationExplanation/Compensation/Explanation | 0 | Compensation is salary only. |
| CompensationExplanation/Compensation/Explanation | 1 | Compensation is salary only. |
| CompensationExplanation/Compensation/PersonName | 0 | Joan H Facey |
| CompensationExplanation/Compensation/PersonName | 1 | Richard Cawood |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200D |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200D |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 550 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 513 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 4 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 2 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-09-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2008-06-18 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Furniture |
| DepreciationSchedule/Depreciation/Life | 0 | 7 |
| DepreciationSchedule/Depreciation/Life | 1 | 7 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 546 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 511 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 0 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 1 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 2 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 3 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 1993-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 1993-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 1993-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 1993-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-07 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2012-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 45500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 3500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 10800 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 27250 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | Donated |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | Donated |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | Donated |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | Donated |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Artwork |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | Artwork |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | Artwork |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | Artwork |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 0 | Spannerman Gallery |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 1 | Spannerman Gallery |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 2 | Spannerman Gallery |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 3 | Spannerman Gallery |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 0 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 1 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 2 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 3 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 45500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 3500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 10800 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 27250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 258402 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 255843 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | UPS Stock |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount | 0 | 8881 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount | 0 | 87050 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount | 0 | 35 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 95966 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 95966 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 8113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 8113 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 7575 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 68175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 7575 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 75750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 4000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 4000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 402501 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 6 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 8881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 8881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 8881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 346893 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 245000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 35 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 35 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 35 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 83987 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 435 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 41914 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 41914 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 906 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 17822 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 906 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 18728 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 8916 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 8481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 140024 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 8481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 148511 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 8916 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 495404 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 8481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 136024 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 8481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 144511 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 5728 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 72 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 21256 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 21256 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1063 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 2500 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 2500 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 22818 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 101371 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 101371 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 17014 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 258402 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 255843 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1063 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 6 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 0 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 150 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 37173 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 37173 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 400000 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 68783 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 415630 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 77011 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 418202 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 757364 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 5728 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 72 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 77011 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 418202 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 71283 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 418130 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -3063 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 82643 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 78370 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2012-01-23 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2012-03-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-02-13 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2012-11-05 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | UPS Stock |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | UPS Stock |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 2096 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | -5159 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 2096 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | -5159 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 84739 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 73211 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | D |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | D |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | -3063 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 346893 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 46 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 418176 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 71283 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 418130 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 9 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 9 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 9 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 9 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 757364 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 777808 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 63569 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 292983 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 11667 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 421256 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 38307 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 766141 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 777808 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 48750 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 27000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Joan H Facey |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Richard Cawood |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Julia Passwater |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Asst Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 174 Earhart Lane |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 156 Hunnicutt Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3795 Georgia Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Clayton |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Mountain Rest |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | San Diego |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | GA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | SC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 30525 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 29664 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 92103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 1993-01-27 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear | 0 | 8916 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 38361 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1 | 0 | 13224 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2 | 0 | 10907 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3 | 0 | 5314 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 435 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 10746 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 2352 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 7959 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 370 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 9134 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 1999 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 6765 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 140024 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 535848 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 124494 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 183330 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 88000 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 140024 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 535848 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 124494 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 183330 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 88000 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 781029 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 400000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 1400000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 400000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 300000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 300000 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 2235781 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 447853 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 540781 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 466118 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear | 0 | 25538 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 25538 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 256184 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 256180 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.334377 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.255513 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.301852 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.480583 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.448687 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.185252 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 766141 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 487232 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 607350 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 183111 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 173210 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 96312 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 4 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 140024 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 124494 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 183330 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 88000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 77717 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 17842 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 1.671887 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 140024 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 140024 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 140024 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 3 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 4 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 8 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Provides funds for Program Activities |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | Provides funds for Program Activities |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | Provides funds for Program Activities |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | Richard Cawood |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7703008773 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 156 Hunnicutt Drive |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Mountain Rest |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | SC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 29664 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NJ |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.gershonbenjamin.org |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | To introduce and educate the public concerning the art and artistry of Gershon Benjamin to raise awareness and support for late-in-life artistic endeav |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | To provide support and assistance to mid- to late-career artists to encourage and promote their artistic endeavors |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 112019 |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses2 | 0 | 28005 |
| IRS990PF/SumOfProgramRelatedInvestments/Amount1 | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NA |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | Joan Facey |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Funding of Art Exhibit |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | Funding of Art Exhibit |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | Non-profit |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | Non-profit |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Williamston Art Conservation |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 1 | North Georgia Arts Guild |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 227 South Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | PO Box 2014 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Williamstown |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Clayton |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | MA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | GA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 01267 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 30525 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | None |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 4000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 140024 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 140024 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 140024 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 140024 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 140024 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 1063 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 0 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Furniture |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 1063 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 150 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 1 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 37172 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | Artwork - Invaluable 300000 used |
| OtherAssetsSchedule/OtherAssets/Description | 1 | for information purposes only |
| OtherAssetsSchedule/OtherAssets/Description | 2 | Artwork |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 1 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 37172 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 0 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 300000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 100000 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 46 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | Federal Income Tax |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 0 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.