Civic Intelligence

Save Ellis Island Inc

EIN 22-3659296 • 501(c)3 • Augusta, NJ

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Profile

To raise funds to restore, rehabilitate for the beneficial re-use, and preserve 29 historic buildings on ellis island for the public's enjoyment and education.

31 US Highway 206 No 3e-3fAugusta, NJ 07822-2041

saveellisisland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$235,524

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,009,330

Down $31,105 (-3.0%) from 2023

Liabilities

Up

$80,136

Up $19,919 (+33%) from 2023

Net Assets

Down

$929,194

Down $51,024 (-5.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$1,381,636

Up $18,574 (+1.4%) from 2023

Expenses

Down

$1,432,660

Down $63,250 (-4.2%) from 2023

Net Income

Up

-$51,024

Up $81,824 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $131,848Liabilities 2010: $604,972Net Assets 2010: -$473,1242010Assets 2011: $197,554Liabilities 2011: $525,195Net Assets 2011: -$327,6412011Assets 2012: $103,032Liabilities 2012: $366,719Net Assets 2012: -$263,6872012Assets 2013: $17,291Liabilities 2013: $261,287Net Assets 2013: -$243,9962013Assets 2014: $70,098Liabilities 2014: $313,248Net Assets 2014: -$243,1502014Assets 2015: $126,613Liabilities 2015: $94,632Net Assets 2015: $31,9812015Assets 2016: $239,208Liabilities 2016: $201,843Net Assets 2016: $37,3652016Assets 2017: $592,113Liabilities 2017: $106,685Net Assets 2017: $485,4282017Assets 2018: $1,084,288Liabilities 2018: $31,407Net Assets 2018: $1,052,8812018Assets 2019: $1,424,913Liabilities 2019: $117,001Net Assets 2019: $1,307,9122019Assets 2020: $1,284,217Liabilities 2020: $104,208Net Assets 2020: $1,180,0092020Assets 2021: $1,363,953Liabilities 2021: $103,185Net Assets 2021: $1,260,7682021Assets 2022: $1,184,162Liabilities 2022: $71,096Net Assets 2022: $1,113,0662022Assets 2023: $1,040,435Liabilities 2023: $60,217Net Assets 2023: $980,2182023Assets 2024: $1,009,330Liabilities 2024: $80,136Net Assets 2024: $929,1942024

Highlighted filing

2024

Assets$1,009,330
Liabilities$80,136
Net Assets$929,194
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,353,3872010Expenses 2011: $1,445,9642011Expenses 2012: $739,3362012Expenses 2013: $312,6532013Revenue 2014: $483,209Expenses 2014: $482,363Net Income 2014: $8462014Revenue 2015: $436,511Expenses 2015: $354,382Net Income 2015: $82,1292015Revenue 2016: $803,692Expenses 2016: $798,308Net Income 2016: $5,3842016Revenue 2017: $1,145,038Expenses 2017: $696,975Net Income 2017: $448,0632017Revenue 2018: $1,392,538Expenses 2018: $825,085Net Income 2018: $567,4532018Revenue 2019: $1,637,838Expenses 2019: $1,382,807Net Income 2019: $255,0312019Revenue 2020: $1,410,508Expenses 2020: $1,538,411Net Income 2020: -$127,9032020Revenue 2021: $758,520Expenses 2021: $664,995Net Income 2021: $93,5252021Revenue 2022: $1,318,625Expenses 2022: $1,466,327Net Income 2022: -$147,7022022Revenue 2023: $1,363,062Expenses 2023: $1,495,910Net Income 2023: -$132,8482023Revenue 2024: $1,381,636Expenses 2024: $1,432,660Net Income 2024: -$51,0242024

Highlighted filing

2024

Revenue$1,381,636
Expenses$1,432,660
Net Income-$51,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,009,330
Liabilities
$80,136
Net assets
$929,194
Revenue
$1,381,636
Expenses
$1,432,660
Net income
-$51,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$1.38$1.43$0.05
2023Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.36$1.50$0.13
2022Summary only. Only limited summary data is available for this year.$1.18$0.07$1.11$1.32$1.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.76$0.66$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$1.41$1.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$1.64$1.38$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$1.39$0.83$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.49$1.15$0.70$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$0.80$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$0.44$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.31$0.24$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.26$0.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.37$0.26$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.53$0.33$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.60$0.47$1.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$436,511
Mission and Program Overview

Mission

Save ellis island is the national park service non-profit partner assigned to raise the funds and oversee the rehabilitation and restoration of twenty nine historic buildings on the south side of ellis island. Closed and abandoned since 1954, save ellis island will reopen the buildings and tell the stories of millions of our ancestors for the inspiration, enjoyment and education of visitors from around the world.

To raise funds to restore, rehabilitate for the beneficial re-use, and preserve 29 historic buildings on ellis island for the public's enjoyment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,223$60,081▲ $20,858
Land, Buildings, and Equipment, Net$20,875$33,474▲ $12,599
Accounts Receivable$0$22,816▲ $22,816
Pledges and Grants Receivable$10,000$0▼ $10,000
Inventories for Sale or Use$0$7,865▲ $7,865
Prepaid Expenses and Deferred Charges$0$1,177▲ $1,177
Total Assets$70,098$126,613▲ $56,515
Other Assets Total$0$1,200▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$273,248$47,037▼ $226,211
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Other Liabilities$0$7,595▲ $7,595
Total Liabilities$313,248$94,632▼ $218,616
Net Assets / Fund Balance
Unrestricted Net Assets$-253,150$31,981▲ $285,131
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-243,150$31,981▲ $275,131
Total Liabilities and Net Assets / Fund Balance$70,098$126,613▲ $56,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,474$30,673$64,147
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis CalellaPresident and CEOFT$140,384$140,384

Board Members and Trustees

NameTitle
Joanne DelrioBoard Chair
Peg BreenDirector
Richard SouthwickDirector
Robert CurrieSecretary
Catherine BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,526
Program Service Revenue
$183,982
Investment Income
$3
Other Revenue
$0
All Other Contributions
$252,526
Change in Net Assets
$82,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$436,511
Total Revenue per Form 990
$436,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,426
Other Expenses$169,956
Total Fundraising Expense$41,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,178$11,603$11,603$140,384
Other Salaries and Wages$24,578$2,435$2,435$29,448
Office Expenses$9,371$146$16,553$26,070
Fees for Services Accounting$15,580$410$410$16,400
Occupancy$14,364$378$378$15,120
Payroll Taxes$13,864$365$365$14,594
Depreciation Depletion$9,524$251$251$10,026
Insurance$5,464$3,263$144$8,871
Advertising$6,493--$6,493
Fees for Services Other$4,104$102$1,695$5,901
All Other Expenses$4,015$105$105$4,225
Other Expenses$2,510$66$66$2,642
Interest-$1,200-$1,200
Conferences and Meetings$825$13$13$851
Total Functional Expenses$291,765$20,734$41,883$354,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,382
Total Expenses per Audited Statements$354,382
Total Expenses per Form 990$354,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-An Sei Board Member Is Also a Board Member on Ny Landmarks Conservancy Inc.A Loan From New York Landmarks Conservancy Inc. to Save Ellis Island, Inc.No$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$7,582
Sales Tax Payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Incorporated in the state of delaware, the corporation is required to have members that elect the governing body.”

Form 990, Part VI, Section A, Line 7A

“Board members elect officers.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 has been provided to the entire board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization surveys the board members on an annual basis as to any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Save Ellis Island Inc
EIN
22-3659296
Phone
9733831080
Address
31 US HIGHWAY 206 NO 3E, AUGUSTA, NJ 07822

Signing Officer

Name
Janis Callela
Title
President
Phone
9733831080
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Callela
Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
21

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Stuart S Wagner CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding difference between prior year 990 and audited financial statements 1.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold for the fiscal year ended june 30, 2015 (tax year form 2014).”

Raw XML AppendixShowing 400 of 456 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047037
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt022816
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO RESTORE, REHABILITATE FOR THE BENEFICIAL RE-USE, AND PRESERVE 29 HISTORIC BUILDINGS ON ELLIS ISLAND FOR THE PUBLIC'S ENJOYMENT AND EDUCATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06493
IRS990/AdvertisingGrp/TotalAmt06493
IRS990/AllOtherContributionsAmt0252526
IRS990/AllOtherExpensesGrp/FundraisingAmt0105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04015
IRS990/AllOtherExpensesGrp/TotalAmt04225
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANIS CALELLA
IRS990/BooksInCareOfDetail/PhoneNum09733831080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 US HIGHWAY 206 SUITE 3E
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007822
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt039223
IRS990/CashNonInterestBearingGrp/EOYAmt060081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011603
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140384
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt013
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0825
IRS990/ConferencesMeetingsGrp/TotalAmt0851
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0169956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183982
IRS990/CYRevenuesLessExpensesAmt082129
IRS990/CYSalariesCompEmpBnftPaidAmt0184426
IRS990/CYTotalExpensesAmt0354382
IRS990/CYTotalFundraisingExpenseAmt041883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0251
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09524
IRS990/DepreciationDepletionGrp/TotalAmt010026
IRS990/Desc0SAVE ELLIS ISLAND HAS RESTORED THE FERRY BUILDING, MARINE PASSAGEWAYS CONNECTING THE HOSPITAL TO THE IMMIGRATION STATION AND THE LAUNDRY HOSPITAL OUTBUILDING. THE RESTORED BUILDINGS ARE USED TO INTERPRET THE STORIES OF THE IMMIGRANTS WHO BECAME PATIENTS AT THE HOSPITAL, THE DOCTORS AND NURSES WHO CARED FOR THEM AND THE VARIED HISTORICAL USES OF THE TWENTY-NINE BUILDINGS AFTER IT WAS CLOSED AS AN IMMIGRANT HOSPITAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014328
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0410
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015580
IRS990/FeesForServicesAccountingGrp/TotalAmt016400
IRS990/FeesForServicesOtherGrp/FundraisingAmt01695
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04104
IRS990/FeesForServicesOtherGrp/TotalAmt05901
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE DELRIO
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIS CALELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4PEG BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SOUTHWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140384
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt03263
IRS990/InsuranceGrp/ProgramServicesAmt05464
IRS990/InsuranceGrp/TotalAmt08871
IRS990/InterestGrp/ManagementAndGeneralAmt01200
IRS990/InterestGrp/TotalAmt01200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07865
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033474
IRS990/LandBldgEquipCostOrOtherBssAmt064147
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO RESTORE, REHABILITATE FOR THE BENEFICIAL RE-USE, AND PRESERVE 29 HISTORIC BUILDINGS ON ELLIS ISLAND FOR THE PUBLIC'S ENJOYMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0-243150
IRS990/NetAssetsOrFundBalancesEOYAmt031981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0378
IRS990/OccupancyGrp/ManagementAndGeneralAmt0378
IRS990/OccupancyGrp/ProgramServicesAmt014364
IRS990/OccupancyGrp/TotalAmt015120
IRS990/OfficeExpensesGrp/FundraisingAmt016553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OfficeExpensesGrp/ProgramServicesAmt09371
IRS990/OfficeExpensesGrp/TotalAmt026070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07823
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt059578
IRS990/OtherExpensesGrp/ProgramServicesAmt1327
IRS990/OtherExpensesGrp/ProgramServicesAmt23990
IRS990/OtherExpensesGrp/ProgramServicesAmt32510
IRS990/OtherExpensesGrp/TotalAmt059578
IRS990/OtherExpensesGrp/TotalAmt18305
IRS990/OtherExpensesGrp/TotalAmt24274
IRS990/OtherExpensesGrp/TotalAmt32642
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024578
IRS990/OtherSalariesAndWagesGrp/TotalAmt029448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0365
IRS990/PayrollTaxesGrp/ProgramServicesAmt013864
IRS990/PayrollTaxesGrp/TotalAmt014594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01177
IRS990/PrincipalOfficerNm0JANIS CALLELA
IRS990/PriorPeriodAdjustmentsAmt0193001
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22080
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CURRENTLY OFFERS EDUCATOR-LED TOURS OF THE STABILIZED 750 BED ELLIS ISLAND HOSPITAL COMPLEX AND GROUNDS. THE TOURS GIVE VISITORS OPPORTUNITIES TO LEARN THE STRUGGLES OF IMMIGRANTS WHO, AFTER TRAVELING THOUSANDS OF MILES IN HORRID CONDITIONS OF STEERAGE CLASS, WERE FOUND TO BE TOO ILL TO BE ADMITTED TO THE US. VISITORS LEARN ABOUT THE TREATMENTS USED AT THE HOSPITAL TO CURE THE ILL AND INFIRMED IMMIGRANTS AND THE PROCESS TO REHABILITATE AND REUNITE IMMIGRANTS WITH THEIR FAMILIES. PROGRAMS INTERWEAVE THE PAST WITH THE PRESENT IN MEDICINE AND THE CHALLENGES IMMIGRANTS FACE TODAY.SAVE ELLIS ISLAND OFFERS A RANGE OF INNOVATIVE EDUCATION PROGRAMS AND PUBLIC PROGRAMS FOR K-12 AND COLLEGE THAT MEET NEW YORK STATE LEARNING STANDARDS, USING CURRENT CURRICULUM STANDARDS FOR ENGLISH, LANGUAGE ARTS, HISTORY AND SOCIAL STUDIES. IN ADDITION TO SPECIALLY DEVELOPED EDUCATION PROGRAMS DEVELOPED AND ADMINISTERED BY SAVE ELLIS ISLAND, THE ORGANIZATION ALSO OFFERS PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS THAT HELP TEACHERS INTEGRATE ARTIFACTS, PRIMARY SOURCE DOCUMENTS, AND PERSONAL NARRATIVES INTO THE ABOVE SUBJECTS.SAVE ELLIS ISLAND COMMISSIONS ART FOR EXHIBITS IN THE UNRESTORED BUILDINGS AS PART OF OUR ART AND HISTORY PROGRAM. IN 2014, THE ORGANIZATION COMMISSIONED FAMOUS FRENCH ARTIST JR TO INSTALL LIFE-SIZE BLACK AND WHITE HISTORIC PHOTOS OF THE IMMIGRANTS OF ELLIS ISLAND ON THE WALLS OF THE BUILDINGS ALONG THE TOUR ROUTES TO BRING THE ELLIS ISLAND HOSPITAL STORIES TO LIFE. THE TOUR IS EXTREMELY SUCCESSFUL WITH 25,000 RESERVATIONS IN THE FIRST 18 MONTHS AFTER OPENING. SAVE ELLIS ISLAND OFFERS FREE LECTURES THROUGHOUT THE YEAR AS PART OF THE ORGANIZATION'S PUBLIC PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0327665
IRS990/PYOtherRevenueAmt02447
IRS990/PYProgramServiceRevenueAmt03500
IRS990/PYRevenuesLessExpensesAmt0846
IRS990/PYSalariesCompEmpBnftPaidAmt0154698
IRS990/PYTotalExpensesAmt0482363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 3,500. 2014 AMOUNT: $ 0. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 2,447. 2014 AMOUNT: $ 0. ONLINE SALES - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 2,080.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03177046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03177046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03177046
IRS990ScheduleA/TotalSupportAmt03192504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE FISCAL YEAR ENDED JUNE 30, 2015 (TAX YEAR FORM 2014).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033474
IRS990ScheduleD/TotalExpensesPerForm990Amt0354382
IRS990ScheduleD/TotalLiabilityAmt07595
IRS990ScheduleD/TotalRevenuePerForm990Amt0436511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354382
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW YORK LANDMARKS CONSERVANCY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AN SEI BOARD MEMBER IS ALSO A BOARD MEMBER ON NY LANDMARKS CONSERVANCY INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A LOAN FROM NEW YORK LANDMARKS CONSERVANCY INC. TO SAVE ELLIS ISLAND, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCORPORATED IN THE STATE OF DELAWARE, THE CORPORATION IS REQUIRED TO HAVE MEMBERS THAT ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 HAS BEEN PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SURVEYS THE BOARD MEMBERS ON AN ANNUAL BASIS AS TO ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE BETWEEN PRIOR YEAR 990 AND AUDITED FINANCIAL STATEMENTS 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070098
IRS990/TotalAssetsEOYAmt0126613
IRS990/TotalAssetsGrp/BOYAmt070098
IRS990/TotalAssetsGrp/EOYAmt0126613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252526
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313248
IRS990/TotalLiabilitiesEOYAmt094632
IRS990/TotalLiabilitiesGrp/BOYAmt0313248

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