Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2744488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,167,180
Up $82,844 (+2.7%) from 2010
Net Assets
Down$840,577
Down $81,137 (-8.8%) from 2010
Liabilities
Up$2,326,603
Up $163,981 (+7.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$562,007
Up $13,005 (+2.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The franklin land trust works to conserve farms, forests, wildlands, and other natural resources significant to the quality of the environment, economy and rural character of western massachusetts.
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 | 53365 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28687 |
| IRS990/AccountsReceivable/BOY | 0 | 70204 |
| IRS990/AccountsReceivable/EOY | 0 | 24177 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LAND PRESERVATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 36 STATE STREET PO BOX 450 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHELBURNE FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01370 |
| IRS990/Advertising/Fundraising | 0 | 4887 |
| IRS990/Advertising/ProgramServices | 0 | 11400 |
| IRS990/Advertising/Total | 0 | 16287 |
| IRS990/AllOtherContributions | 0 | 382832 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 158 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27 |
| IRS990/AllOtherExpenses/Total | 0 | 212 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 89428 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17665 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69553 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 176646 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 382832 |
| IRS990/ContributionsGrantsPriorYear | 0 | 481714 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 10144 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 483 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 536 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2765 |
| IRS990/DepreciationDepletion/Total | 0 | 3784 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING THE FISCAL YEAR OF 2011, THE FRANKLIN LAND TRUST ASSISTED IN THE PROTECTION OF 16 PROPERTIES TOTALING 954 ACRES. AS OF THE END OF THE FISCAL YEAR 2011, THE FRANKLIN LAND TRUST HAS COMPLETED 290 PROJECTS, TOTALING 20,244 ACRES IN 26 TOWNS THROUGHOUT WESTERN MASSACHUSETTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 276657 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FinancialStatementSeparate | 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 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN MARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COFFIN CRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | COLER NINA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNELLY RUAH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MCCUSKER MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOLENAAR JAAP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SILLIN ELIZABETH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SMITH TIMOTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SWEDLUND ALAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HUBBARD RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SABOURIN MARY LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETEROY ALAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | COHN CHARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COLI NORMA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | COOPER PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LUCK TOM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 64869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 59663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 37503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF LAND PROTECTION |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 48957 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 30491 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1875736 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80261 |
| IRS990/GrossReceipts | 0 | 2374521 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 553 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 553 |
| IRS990/Insurance/ProgramServices | 0 | 1660 |
| IRS990/Insurance/Total | 0 | 2766 |
| IRS990/Interest/ProgramServices | 0 | 1985 |
| IRS990/Interest/Total | 0 | 1985 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32785 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2294 |
| IRS990/InvestmentIncomePriorYear | 0 | 30624 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2294 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 89190 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 83231 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29645 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2259009 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1386763 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2229364 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1845245 |
| 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 | THE FRANKLIN LAND TRUST WORKS WITH LANDOWNERS AND COMMUNITIES TO PROTECT THE FARMS, FORESTS AND OTHER NATURAL RESOURCES SIGNIFICANT TO THE ENVIRONMENTAL QUALITY, ECONOMY AND RURAL CHARACTER OF OUR REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1900245 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2130895 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD K HUBBARD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 921714 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 840577 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 30491 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30491 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31304 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31304 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3800 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1267 |
| IRS990/Occupancy/ProgramServices | 0 | 6333 |
| IRS990/Occupancy/Total | 0 | 11400 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4758 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2813 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14060 |
| IRS990/OfficeExpenses/Total | 0 | 21631 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1127055 |
| IRS990/OtherAssetsTotal/EOY | 0 | 443357 |
| IRS990/OtherExpensePriorYear | 0 | 149907 |
| IRS990/OtherExpensesCurrentYear | 0 | 162456 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROJECT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATION/TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | STEWARDSHIP |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 3293 |
| IRS990/OtherExpenses/Fundraising | 2 | 295 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 441 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63297 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6444 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2207 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1907 |
| IRS990/OtherExpenses/Total | 0 | 63297 |
| IRS990/OtherExpenses/Total | 1 | 10131 |
| IRS990/OtherExpenses/Total | 2 | 2943 |
| IRS990/OtherExpenses/Total | 3 | 1907 |
| IRS990/OtherLiabilities/BOY | 0 | 209012 |
| IRS990/OtherLiabilities/EOY | 0 | 156877 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 44879 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 32985 |
| IRS990/OtherRevenueCurrentYear | 0 | 38242 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6938 |
| IRS990/OtherRevenuePriorYear | 0 | 64808 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72668 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31515 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59605 |
| IRS990/OtherSalariesAndWages/Total | 0 | 163788 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 28293 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9589 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21235 |
| IRS990/PayrollTaxes/Total | 0 | 59117 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 65500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 26460 |
| IRS990/ProgramServiceRevenue/Description | 0 | STEWARDSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 551 |
| IRS990/ReconcilationRevenueExpenses | 0 | -81688 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 63889 |
| IRS990/RevenuesLessExpensesCY | 0 | -81688 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38794 |
| IRS990/SalariesEtcCurrentYear | 0 | 399551 |
| IRS990/SalariesEtcPriorYear | 0 | 399095 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 278566 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 785334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 418859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 401720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 401846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 932171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 905711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3060307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11621 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 63868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 542460 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2274973 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 418859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 401720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 401846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 932171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 905711 |
| IRS990ScheduleA/Total170/Total | 0 | 3060307 |
| IRS990ScheduleA/TotalSupport | 0 | 3124175 |
| 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/Equipment/BookValue | 0 | 5632 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 35277 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -81688 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -81137 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 35256 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48957 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 562007 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES RELATING TO SPECIAL EVENTS & ACTIVITIES REPORTED ON PAGE 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 2203057 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2203057 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 551 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 551 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 1 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.