Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Sunshine Foundation
990 • Fiscal year 2017 • EIN 23-2044056
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,411,820
Down $112,691 (-7.4%) from 2016
Net Assets
Down$1,310,423
Down $136,429 (-9.4%) from 2016
Liabilities
Up$101,397
Up $23,738 (+31%) from 2016
Revenue And Expenses
Revenue
Down$946,919
Down $298,619 (-24%) from 2016
Expenses
Down$1,149,331
Down $163,440 (-12%) from 2016
Net Income
Down-$202,412
Down $135,179 (-201%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,157,038
Mission and Program Overview
Mission
Sunshine foundation's sole purpose is to answer the dreams of chronically ill, seriously ill, physically challenged and abused children, ages three to eighteen, whose families cannot fulfill their requests due to the financial strain that the child's illness may cause and to educate the public and increase awareness of the children that the foundation benefits.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $445,116 | $499,601 | ▲ $54,485 |
| Land, Buildings, and Equipment, Net | $368,791 | $333,029 | ▼ $35,762 |
| Cash and Non-Interest-Bearing Accounts | $201,353 | $185,514 | ▼ $15,839 |
| Accounts Receivable | $150,678 | $30,000 | ▼ $120,678 |
| Prepaid Expenses and Deferred Charges | $10,018 | $10,196 | ▲ $178 |
| Total Assets | $1,524,511 | $1,411,820 | ▼ $112,691 |
| Other Assets Total | $348,555 | $353,480 | ▲ $4,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,175 | $87,771 | ▲ $28,596 |
| Unsecured Notes Loans Payable | $18,484 | $13,626 | ▼ $4,858 |
| Total Liabilities | $77,659 | $101,397 | ▲ $23,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,791 | $680,806 | ▼ $164,985 |
| Permanently Rstr Net Assets | $348,555 | $353,480 | ▲ $4,925 |
| Temporarily Rstr Net Assets | $252,506 | $276,137 | ▲ $23,631 |
| Total Net Assets Fund Balance | $1,446,852 | $1,310,423 | ▼ $136,429 |
| Total Liabilities and Net Assets / Fund Balance | $1,524,511 | $1,411,820 | ▼ $112,691 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,495 | $1,764,098 | $1,961,593 |
| Land | $125,006 | - | $125,006 |
| Other Land Buildings | $6,735 | $60,157 | $66,892 |
| Equipment | $3,793 | $33,884 | $37,677 |
| Other Assets Org | $353,480 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $348,555 | - | ▲ $20,847 | $15,922 | $353,480 |
| 2015 | $379,383 | - | ▼ $5,982 | $24,846 | $348,555 |
| 2014 | $402,326 | - | ▼ $7,046 | $15,897 | $379,383 |
| 2013 | $375,513 | - | ▲ $36,994 | $10,181 | $402,326 |
| 2012 | $368,255 | - | ▲ $19,493 | $12,235 | $375,513 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Sample | President | FT | $78,750 | $14,143 | $92,893 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda E Agati Cfa | Chairperson and Treasurer |
| Adrian Jones | Director |
| Amy Welde | Director |
| Kurt Kamrad | Director |
| Michael Ksiazek Esq | Director |
| Scott Leopardi | Director |
| Jacquelyn J Ager | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $921,573
- Program Service Revenue
- $0
- Investment Income
- $10,437
- Other Revenue
- $14,909
- All Other Contributions
- $718,027
- Change in Net Assets
- $-202,412
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $946,919
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $337,026
- Total Revenue per Audited Statements
- $1,283,945
- Total Revenue per Form 990
- $946,919
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $525,818 |
| Other Expenses | $341,445 |
| Grants and Similar Amounts Paid | $282,068 |
| Total Fundraising Expense | $162,143 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,496 | $39,116 | $87,289 | $355,901 |
| Grants to Domestic Individuals | $282,068 | - | - | $282,068 |
| Current Officers, Directors, Trustees, and Key Employees | $65,025 | $18,579 | $9,289 | $92,893 |
| Office Expenses | $55,471 | $4,497 | $9,109 | $69,077 |
| Occupancy | $50,702 | $7,003 | $3,968 | $61,673 |
| Payroll Taxes | $26,548 | $4,876 | $8,641 | $40,065 |
| Depreciation Depletion | $37,100 | $1,456 | $728 | $39,284 |
| Other Employee Benefits | $23,961 | $3,391 | $9,607 | $36,959 |
| Travel | $9,161 | $2,442 | $19,539 | $31,142 |
| Insurance | $23,497 | $3,024 | $573 | $27,094 |
| Fees for Services Other | $16,305 | $1,637 | $5,902 | $23,844 |
| Fees for Services Accounting | $13,303 | $3,801 | $1,900 | $19,004 |
| Fees for Services Legal | $6,078 | $1,737 | $868 | $8,683 |
| Other Expenses | $3,483 | $564 | $1,706 | $5,753 |
| All Other Expenses | $2,417 | $419 | $129 | $2,965 |
| Advertising | $1,661 | - | - | $1,661 |
| Interest | $520 | $149 | $74 | $743 |
| Total Functional Expenses | $893,250 | $93,938 | $162,143 | $1,149,331 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,420,374 |
| Expenses per Audited Statements | $1,149,331 |
| Total Expenses per Form 990 | $1,149,331 |
| Expenses Not Reported on Form 990 | $271,043 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $225,028 |
| Fundraising Direct Expenses | $210,119 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dreamlift | $192,678 | $157,988 | $157,988 | $0 |
| Dream Village Gala | $119,053 | $46,624 | $46,624 | $0 |
| Total Events | $397,367 | $225,028 | $210,119 | $14,909 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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 B, Line 11B
“The president and treasurer/secretary will be reviewing and signing the form 990. The form 990 will also be sent to all board directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to the board of directors of the organization and requires them to avoid taking on any business interest, enterprise or activity that presents or could present a conflict of interest or that could otherwise materially affect his or her ability to discharge his or her responsibility of the organization in an independent and objective manner. Each member of the board is required to complete, yearly, a document regarding conflicts of interest and must report any violations of the policy to the board of directors. Any transaction between the organization and any person or entity with which a director has any interest or that otherwise presents a conflict of interest must be voted on by a majority of the directors then in office who do not have an interest in such person or entity, and any such interested director(s) must not be present.”
Form 990, Part VI, Section B, Line 15A
“The process for determining compensation of the executive director is determined by the board of directors through research and comparison and is approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The conflict of interest policy, governing documents and financial statements are available upon request and on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Sunshine Foundation
- EIN
- 23-2044056
- Phone
- 2153964770
- Address
- 1041 MILL CREEK ROAD, FEASTERVILLE, PA 19053-7320
Signing Officer
- Name
- Kate Sample
- Title
- President
- Phone
- 2153964770
- Signed
- 2017-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kate Sample
- Formed
- 1976
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 10
- Volunteers
- 157
Preparer
- Firm
- Kreischer Miller
- Address
- 100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
- Preparer
- Christopher M Pekula
- Phone
- 2154414600
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“Sunshine foundation's sole purpose is to answer the dreams of chronically ill, seriously ill, physically challenged and abused children, ages three to eighteen, whose families cannot fulfill their requests due to the financial strain that the child's illness may cause and to educate the public and increase awareness of the children that the foundation benefits.”
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“Sunshine foundation's sole purpose is to answer the dreams of chronically ill, seriously ill, physically challenged and abused children, ages three to eighteen, whose families cannot fulfill their requests due to the financial strain that the child's illness may cause and to educate the public and increase awareness of the children that the foundation benefits.”
FORM 990, PART XI, LINE 9:
“Change of perpetual trust 20,847.”
Form 990, Part XII, Line 2C
“No change from prior year.”
FORM 990, PART I, LINES 3 AND 4:
“Per the irs instructions, the number of voting members do not include scott leopardi or kate sample as they were not voting members of the governing body as of june 30, 2017.”
Financial Statement Notes
PART V, LINE 4:
“Donor designated to further the mission of the organization.”
PART X, LINE 2:
“The foundation is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code (irc) and, therefore, no provision for federal income tax in the accompanying financial statements has been made. In addition, the foundation has been determined by the internal revenue service not to be "private foundation" within the meaning of section 509(a)(2) of the irc. The foundation files federal form 990 and has not filed a form 990t. With few exceptions, the foundation is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for the years before 2014. Management has reviewed its current and past federal and state income tax positions and does not currently anticipate significant changes in its tax positions over the next 12 months.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change of perpetual trust 20,847.”
Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1661 |
| IRS990/AllOtherContributionsAmt | 0 | 718027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE SAMPLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153964770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1041 MILL CREEK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FEASTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190537320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92893 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 172339 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 921573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 282068 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10437 |
| IRS990/CYOtherExpensesAmt | 0 | 341445 |
| IRS990/CYOtherRevenueAmt | 0 | 14909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525818 |
| IRS990/CYTotalExpensesAmt | 0 | 1149331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 946919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 728 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39284 |
| IRS990/Desc | 0 | THE SUNSHINE FOUNDATION ANSWERED THE DREAMS OF 200 CHILDREN INCLUDING 516 FAMILY MEMBERS: 60 DREAM VILLAGE DREAMS, 18 SPECIAL GIFTS, 10 SPECIAL TRIPS, 8 INCLUDED IN DREAM VILLAGE GROUP VISITS, 90 CHILDREN ON DREAMLIFT, 14 DREAM ASSISTS.SINCE THE FAMILIES WE SERVE ARE ON LIMITED HOUSEHOLD INCOME, NEARLY ALL OF THE CHILDREN AND THEIR SIBLINGS WOULD NEVER GET TO EXPERIENCE A TRIP TO CENTRAL FLORIDA OR A SPECIAL GIFT AS AN ADAPTABLE TRIKE, FAMILY TRIP TO THE BEACH ETC. THAT MOST PARENTS ARE ABLE TO PROVIDE FOR THEIR CHILDREN. MANY PARENTS SHARE THAT THE POSITIVE IMPACT AS A RESULT OF THEIR CHILD'S DREAM COME TRUE IS A CONSTANT REMINDER OF A TIME OF GREAT JOY FOR THE SPECIAL NEEDS CHILD AS WELL AS THE SIBLINGS AND ENTIRE FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 893250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 31207 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19004 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 868 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6078 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8683 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5902 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16305 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELYN J AGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT KAMRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA E AGATI CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT LEOPARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY WELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KSIAZEK ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 172339 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 210119 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 225028 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 282068 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 282068 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 282068 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1157038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27094 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 74 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/InterestGrp/TotalAmt | 0 | 743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 445116 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 499601 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1858139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2191168 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1446852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1310423 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45136 |
| IRS990/NoncashContributionsAmt | 0 | 9806 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3968 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69077 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 353480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20847 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9607 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36959 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2634 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355901 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8641 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40065 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 348555 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 353480 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10196 |
| IRS990/PrincipalOfficerNm | 0 | KATE SAMPLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1030373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 414691 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9242 |
| IRS990/PYOtherExpensesAmt | 0 | 410652 |
| IRS990/PYOtherRevenueAmt | 0 | 205923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487428 |
| IRS990/PYTotalExpensesAmt | 0 | 1312771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1245538 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 792752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5043622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7282 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4324703 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 718919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 792752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1012203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 807452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5043622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5088991 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00480 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1764098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1961593 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 348555 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 353480 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20847 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 15922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 379383 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 348555 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5982 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 402326 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 379383 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7046 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 375513 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 402326 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36994 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10181 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 368255 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 375513 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19493 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12235 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 271043 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 271043 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37677 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 271043 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1149331 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125006 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125006 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 45136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 353480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66892 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20847 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99520 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 337026 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 946919 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONOR DESIGNATED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS HAS BEEN MADE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE IRC. THE FOUNDATION FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE OF PERPETUAL TRUST 20,847. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333029 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 353480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1149331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 946919 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1283945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1420374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 172339 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,411,820
- Liabilities
- $101,397
- Net assets
- $1,310,423
- Revenue
- $946,919
- Expenses
- $1,149,331
- Net income
- -$202,412