Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3659296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$103,032
Down $94,522 (-48%) from 2011
Net Assets
Up-$263,687
Up $63,954 (+20%) from 2011
Liabilities
Down$366,719
Down $158,476 (-30%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$739,336
Down $706,628 (-49%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 390221 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 298245 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SAVE ELLIS ISLAND DEVELOPS AND ADMINISTERS FOR THE NATIONAL PARK SERVICE ON ELLIS ISLAND EDUCATION PROGRAMS TO MEET THE NEEDS OF EDUCATORS AND THEIR STUDENTS IN ACCORDANCE WITH NATIONAL STANDARDS AS DESCRIBED IN THE COMMON CORE STANDARDS FOR ENGLISH LANGUAGE ARTS & LITERACY IN HISTORY/SOCIAL STUDIES FOR GRADES K 12. USING CURRENT CURRICULUM OBJECTIVES TO TEACH THE HISTORY OF ELLIS ISLAND AND IMMIGRATION, SEIS PROGRAMS ARE HIGHLY REGARDED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES, THE GILDER LERHMAN INSTITUTE FOR AMERICAN HISTORY, THE AMERICAN INSTITUTE FOR HISTORY EDUCATION AND OTHERS. OVER 3,500 TEACHERS HAVE PARTICIPATED IN THE PROFESSIONAL DEVELOPMENT WORKSHOPS SINCE 2007 AND THROUGH THEM IT IS ESTIMATED WELL OVER 200,000 STUDENTS HAVE BENEFITTED. THE ORGANIZATION HAS DEVELOPED AN ARRAY OF PUBLIC PROGRAMS FACILITATED BY A CORPS OF 35 VOLUNTEERS FROM DIVERSE BACKGROUNDS COVERING TOPICS FROM IMMIGRATION AND THE HISTORY OF ELLIS ISLAND TO ARCHITECTURE, PRESERVATION AND RESTORATION. TO DATE, OVER 60,000 PEOPLE HAVE PARTICIPATED IN THESE PROGRAMS. SEI FACILITATES AN ONGOING INTERN PROGRAM, TEACHER AMBASSADOR PROGRAM AND CONTINUES TO DEVELOP AND ADMINISTER NEW PROGRAMMING ON BEHALF OF THE NATIONAL PARK SERVICE FOR THE EDIFICATION AND ENJOYMENT OF THE PUBLIC. THE LAUNDRY/HOSPITAL OUTBUILDING IS CURRENTLY UNDERGOING COMPLETION FOR OPENING TO THE PUBLIC. THE SECOND FLOOR WILL INCLUDE ADDITIONAL MEETING AND CLASSROOM FACILITIES. |
| IRS990/Activity2/Expense | 0 | 266101 |
| IRS990/Activity2/Revenue | 0 | 53585 |
| IRS990/Activity3/Description | 0 | SAVE ELLIS ISLAND USES SOCIAL MEDIA TO EXPAND ITS AWARENESS PROGRAM THROUGH FACEBOOK, TWITTER, PINTEREST, THE SAVE ELLIS ISLAND BLOG AND THE SAVE ELLISISLAND WEBSITE. SAVE ELLIS ISLAND VOLUNTEERS WORK AT THE INFORMATION DESK IN THE IMMIGRATION MUSEUM TALKING TO HUNDREDS OF VISITORS DAILY ABOUT THE UNRESTORED BUILDINGS. THE SAVE ELLIS ISLAND VOLUNTEERS CONDUCT TOURS, TWICE DAILY, OF THE FERRY BUILDING, AN AREA OF THE PARK THAT IS STILL CLOSED TO THE GENERAL PUBLIC. IN 2012, SEI HOSTED PRESIDENT OBAMAS ADVISORY COUNCIL ON HISTORIC PRESERVATION AND HAS PARTNERED WITH THE NATIONAL TRUST FOR HISTORIC PRESERVATION WHO NAMED THE SOUTH SIDE OF ELLIS ISLAND TO ITS 11 MOST ENDANGERED HISTORIC SITES LISTING. |
| IRS990/Activity3/Expense | 0 | 47660 |
| IRS990/Activity3/Revenue | 0 | 9597 |
| IRS990/ActivityOrMissionDescription | 0 | TO RESTORE, PRESERVE AND OVERSEE THE ADAPTIVE REUSE OF 29 HISTORIC BUILDINGS ON ELLIS ISLAND AND TO PROMOTE AND STIMULATE PUBLIC KNOWLEDGE OF AND INTEREST IN THE HISTORY OF ELLIS ISLAND AND IMMIGRATION IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE (NPS), A UNIT OF THE UNITED STATES DEPARTMENT OF INTERIOR, OPERATING ELLIS ISLAND AS PART OF THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND , AND BY AGREEMENT DATED JANUARY 2002 AND SUBSEQUEST AGREEMENTS WITH SAVE ELLIS ISLAND, INC. FOR THE RESTORATION, PRESERVATION AND ADAPTIVE REUSE OF THE MONUMENT. SEI HOLDS A LEASE ON THE LAUNDRY HOSPITAL OUTBUILIDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 INTERNATIONAL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUDD LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07828 |
| IRS990/AllOtherContributions | 0 | 505465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99055 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23165 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32936 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32936 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65592 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131464 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 281 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1906 |
| IRS990/ConferencesMeetings/Total | 0 | 2187 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 723288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1460830 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 7500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4280 |
| IRS990/DepreciationDepletion/Total | 0 | 4280 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROJECTS INCLUDE; COMPLETE STABILIZATION OF 29 HISTORIC BUILDINGS FOR THE PURPOSE OF RESTORATION AND BENEFICIAL REUSE FOR PUBLIC EDUCATION AND ENJOYMENT; COMPLETE RESTORATION OF THE FERRY BUILDING (THE FERRY BUILDING CONTAINS THREE LARGE RECTANGULAR ROOMS. THE CENTER ROOM, WITH ITS VAULTED CEILING, HAS BEEN RESTORED AND SERVED AS THE POINT OF DEPARTURE FOR IMMIGRANTS LEAVING THE ISLAND FOR NEW YORK CITY. WHAT HAD PREVIOUSLY BEEN A LUNCH ROOM NOW CONTAINS THE EXHIBIT, FUTURE IN THE BALANCE: IMMIGRATION, PUBLIC HEALTH AND THE ELLIS ISLAND HOSPITALS. WHAT HAD BEEN THE U.S. CUSTOMS ROOM NOW SERVES AS PROGRAM SPACE FOR EDUCATION PROGRAMS, MEETINGS AND CONFERENCES); CONNECTING CORRIDORS FROM THE FERRY BUILDING TO THE LAUNDRY HOSPITAL OUTBULDING AND Y CORRIDOR; COMPLETE EXTERIOR RESTORATION OF THE LAUNDRY HOSPITAL OUTBUILDING AND PARTIAL INTERIOR RESTORATION OF THE LAUNDRY HOSPITAL OUTBUILDING; NECESSARY PLANNING (INTERIOR AND EXTERIOR ARCHITECTURAL) AND USE STUDIE S FOR THE RECREATION BUILDING, RECREATION PAVILION, WARD G, THE POWERHOOUSE AND OTHER BUILDINGS ALONG THE SPINE OF ATTACHED HOSPTIAL BUIDINGS. DEVELOPMENT, OVERSIGHT OF DESIGNAND FABRICATION OF THE MEDICAL EXHIBIT HOUSED IN THE FERRY BUILDING WITH A FOCUS ON ELLIS ISLANDS HOSPITAL BUILDINGS WHICH ARE NOT THOROUGHLY COVERED IN THE ELLIS ISLAND IMMIGRATION MUSEUM. THIS WORK HAS PROVIDED PUBLIC ACCESS TO A PORTION OF THE MONUMENT CLOSED FOR OVER 50 YEARS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 83405 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1987 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7759 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 37953 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47699 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 475 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 550 |
| IRS990/FeesForServicesLegal/Total | 0 | 1025 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11582 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4097 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 23722 |
| IRS990/FeesForServicesOther/Total | 0 | 39401 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 60.00 |
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| 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/NamePerson | 0 | CLEMENT ALEXANDER PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLINE NYKLEWICZ-GUNDECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CURIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEG BREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD DIFRANCESCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHERINE BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MENENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALFRED KOEPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN WILKES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANIS CALELLA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 131464 |
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| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| 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 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 217823 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 803290 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3674 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6628 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20705 |
| IRS990/InformationTechnology/Total | 0 | 31007 |
| IRS990/Insurance/Fundraising | 0 | 6670 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4828 |
| IRS990/Insurance/ProgramServices | 0 | 6959 |
| IRS990/Insurance/Total | 0 | 18457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 98032 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 103684 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9931 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5652 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO RESTORE, PRESERVE AND OVERSEE THE ADAPTIVE REUSE OF 29 HISTORIC BUILDINGS ON ELLIS ISLAND AND TO PROMOTE AND STIMULATE PUBLIC KNOWLEDGE OF AND INTEREST IN THE HISTORY OF ELLIS ISLAND AND IMMIGRATION IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE (NPS), A UNIT OF THE UNITED STATES DEPARTMENT OF INTERIOR, OPERATING ELLIS ISLAND AS PART OF THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND , AND BY AGREEMENT DATED JANUARY 2002 AND SUBSEQUEST AGREEMENTS WITH SAVE ELLIS ISLAND, INC. FOR THE RESTORATION, PRESERVATION AND ADAPTIVE REUSE OF THE MONUMENT. SEI HOLDS A LEASE ON THE LAUNDRY HOSPITAL OUTBUILIDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANIS CALELLA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -327641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -263687 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
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| IRS990/OtherExpenses/Description | 0 | DIRECT FUNDRASING COSTS |
| IRS990/OtherExpenses/Description | 1 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
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| IRS990/OtherExpenses/Fundraising | 1 | 1764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85852 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9943 |
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| IRS990/OtherExpenses/Total | 1 | 85852 |
| IRS990/OtherExpenses/Total | 2 | 14890 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80997 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101243 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3021 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18559 |
| IRS990/PayrollTaxes/Total | 0 | 21580 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 80075 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 72215 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8493 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25209 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 63954 |
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| IRS990/RevenuesLessExpensesCY | 0 | 63954 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1096936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 865625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2470292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6616971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21968 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 723288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1460830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1096936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 865625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2470292 |
| IRS990ScheduleA/Total170/Total | 0 | 6616971 |
| IRS990ScheduleA/TotalSupport | 0 | 6638939 |
| 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 | 5652 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98032 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103684 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 63954 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 63954 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 739336 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 IN 2012. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60974 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO NATIONAL PARK SERVICE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 803290 |
| IRS990ScheduleD/TotalExpenses | 0 | 739336 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 739336 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60974 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5652 |
| IRS990ScheduleD/TotalRevenue | 0 | 803290 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 803290 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 739336 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 803290 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | PAYMENTS TO FUNDRAISING STRATEGIES INCLUDE ALL COSTS OF DIRECT MAIL CAMPAIGNS. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | EXPLANATION OF FUNDRAISING PAYMENTS |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | DIRECT MAIL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 1420 SPRING HILL ROAD |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | MCLEAN |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | VA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 22102 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 174653 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 289014 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine1 | 0 | FUND RAISING STRATEGIES |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 114361 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | AL |
| IRS990ScheduleG/LicensedStates | 1 | AK |
| IRS990ScheduleG/LicensedStates | 2 | AZ |
| IRS990ScheduleG/LicensedStates | 3 | AR |
| IRS990ScheduleG/LicensedStates | 4 | CA |
| IRS990ScheduleG/LicensedStates | 5 | CO |
| IRS990ScheduleG/LicensedStates | 6 | CT |
| IRS990ScheduleG/LicensedStates | 7 | DE |
| IRS990ScheduleG/LicensedStates | 8 | FL |
| IRS990ScheduleG/LicensedStates | 9 | GA |
| IRS990ScheduleG/LicensedStates | 10 | HI |
| IRS990ScheduleG/LicensedStates | 11 | ID |
| IRS990ScheduleG/LicensedStates | 12 | IL |
| IRS990ScheduleG/LicensedStates | 13 | IN |
| IRS990ScheduleG/LicensedStates | 14 | IA |
| IRS990ScheduleG/LicensedStates | 15 | KS |
| IRS990ScheduleG/LicensedStates | 16 | KY |
| IRS990ScheduleG/LicensedStates | 17 | LA |
| IRS990ScheduleG/LicensedStates | 18 | ME |
| IRS990ScheduleG/LicensedStates | 19 | MD |
| IRS990ScheduleG/LicensedStates | 20 | MA |
| IRS990ScheduleG/LicensedStates | 21 | MI |
| IRS990ScheduleG/LicensedStates | 22 | MN |
| IRS990ScheduleG/LicensedStates | 23 | MS |
| IRS990ScheduleG/LicensedStates | 24 | MO |
| IRS990ScheduleG/LicensedStates | 25 | MT |
| IRS990ScheduleG/LicensedStates | 26 | NE |
| IRS990ScheduleG/LicensedStates | 27 | NV |
| IRS990ScheduleG/LicensedStates | 28 | NH |
| IRS990ScheduleG/LicensedStates | 29 | NJ |
| IRS990ScheduleG/LicensedStates | 30 | NM |
| IRS990ScheduleG/LicensedStates | 31 | NY |
| IRS990ScheduleG/LicensedStates | 32 | NC |
| IRS990ScheduleG/LicensedStates | 33 | ND |
| IRS990ScheduleG/LicensedStates | 34 | OH |
| IRS990ScheduleG/LicensedStates | 35 | OK |
| IRS990ScheduleG/LicensedStates | 36 | OR |
| IRS990ScheduleG/LicensedStates | 37 | PA |
| IRS990ScheduleG/LicensedStates | 38 | RI |
| IRS990ScheduleG/LicensedStates | 39 | SC |
| IRS990ScheduleG/LicensedStates | 40 | SD |
| IRS990ScheduleG/LicensedStates | 41 | TN |
| IRS990ScheduleG/LicensedStates | 42 | TX |
| IRS990ScheduleG/LicensedStates | 43 | UT |
| IRS990ScheduleG/LicensedStates | 44 | VT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.