Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and De
990 • Fiscal year 2012 • EIN 22-6234965
Siviq Scores
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Balance Sheet
Assets
Flat$12,932,142
Flat from 2012
Net Assets
Flat$12,509,793
Flat from 2012
Liabilities
Flat$422,349
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,883,079
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 12, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $3,386,318
Mission and Program Overview
Mission
TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO eligible participants.
Filing and Contact Details
Filer
- EIN
- 22-6234965
Raw XML AppendixShowing 400 of 625 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 185230 |
| IRS990/AccountsReceivable/BOY | 0 | 736717 |
| IRS990/AccountsReceivable/EOY | 0 | 642771 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO eligible participants. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74146 |
| IRS990/AllOtherExpenses/Total | 0 | 74146 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 120000 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 110000 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 120000 |
| IRS990/BenefitsToMembers/Total | 0 | 120000 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 140207 |
| IRS990/CashNonInterestBearing/EOY | 0 | 345207 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 185776 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185776 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8490 |
| IRS990/ConferencesMeetings/Total | 0 | 8490 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93111 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10014 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103820 |
| IRS990/DepreciationDepletion/Total | 0 | 113834 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO eligible participants. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3226675 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20882 |
| IRS990/FeesForServicesLegal/Total | 0 | 20882 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5590 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 250 |
| IRS990/FeesForServicesOther/Total | 0 | 5840 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | robert archer thru 912 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STANLEY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES SHOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT GARIEPY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT EPIFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL STYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD OSboRNE thr 312 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSE COLON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES MARAVELIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACK KOCSIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RAYMOND M POCINO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONALD HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL CACKOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 45010 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | EMP Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | EMP TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EMP Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | EMP Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | EMP Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | UNION Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | UNION Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | union Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | UNION Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | APPRENTICESHIP DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3386318 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4725 |
| IRS990/InformationTechnology/Total | 0 | 4725 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24018 |
| IRS990/Insurance/ProgramServices | 0 | 42879 |
| IRS990/Insurance/Total | 0 | 66897 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27357 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27357 |
| IRS990/InvestmentIncomePriorYear | 0 | 51002 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27357 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 263615 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3910606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9567399 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3668709 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5656793 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO eligible participants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13013134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12509793 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39337 |
| IRS990/Occupancy/ProgramServices | 0 | 154813 |
| IRS990/Occupancy/Total | 0 | 194150 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62822 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60151 |
| IRS990/OfficeExpenses/Total | 0 | 122973 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54420 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 342412 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 396832 |
| IRS990/OtherExpensePriorYear | 0 | 1434334 |
| IRS990/OtherExpensesCurrentYear | 0 | 1548069 |
| IRS990/OtherExpenses/Description | 0 | TRAINEES MEALS & ALLOWANCES |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL MARKETING |
| IRS990/OtherExpenses/Description | 2 | REIMB TO RELATED ORG |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54763 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 176358 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74679 |
| IRS990/OtherExpenses/ProgramServices | 1 | 223565 |
| IRS990/OtherExpenses/ProgramServices | 2 | 228117 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73469 |
| IRS990/OtherExpenses/Total | 0 | 129442 |
| IRS990/OtherExpenses/Total | 1 | 223565 |
| IRS990/OtherExpenses/Total | 2 | 228117 |
| IRS990/OtherExpenses/Total | 3 | 249827 |
| IRS990/OtherLiabilities/BOY | 0 | 217810 |
| IRS990/OtherLiabilities/EOY | 0 | 237119 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139857 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1064703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1204560 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 279455 |
| IRS990/PensionPlanContributions/Total | 0 | 314068 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17621 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12698 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3348961 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSIDY FOR TRAIN. CLASS |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYERS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRIBUTIONS FROM AFFILI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3696471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2951217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 300000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2951217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 300000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -496761 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -6580 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 12509793 |
| IRS990/RevenuesLessExpensesCY | 0 | -496761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 181680 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2215010 |
| IRS990/SalariesEtcPriorYear | 0 | 2114570 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8825653 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6011058 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1256831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1388077 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 51002 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35647 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 242182 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 379596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3348961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3696471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3373874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3874803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4811062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19105171 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 51002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 242182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 379596 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01820 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20493248 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,932,142
- Liabilities
- $422,349
- Net assets
- $12,509,793
- Revenue
- -
- Expenses
- $3,883,079
- Net income
- -