Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-6421082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,483,878
No earlier filing loaded for comparison.
Net Assets
$7,557,563
No earlier filing loaded for comparison.
Liabilities
$926,315
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,074,247
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Camphill foundation (the "foundation") was formed to grow, strengthen, and safeguard the camphill movement in north america through strategic grants and programmatic initiatives that ensure long-term sustainability and flourishing of camphill communities. Camphill is a worldwide movement of vibrant life sharing communities where people with and without intellectual and developmental disabilities strive together to reach full potentials. A majority of the foundation's programmatic revenue is derived from contributions.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36421 |
| IRS990/AccountsReceivable/BOY | 0 | 469 |
| IRS990/AccountsReceivable/EOY | 0 | 384 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Attached |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 285 HUNGRY HOLLOW ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESTNUT RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10977 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7283 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 7283 |
| IRS990/AllOtherContributions | 0 | 109402 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1916 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5748 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1916 |
| IRS990/AllOtherExpenses/Total | 0 | 9580 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37054 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78443 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 550 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1650 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 550 |
| IRS990/ConferencesMeetings/Total | 0 | 2750 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109402 |
| IRS990/ContributionsGrantsPriorYear | 0 | 131675 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5531 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1609 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 537 |
| IRS990/DepreciationDepletion/Total | 0 | 7677 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTION OF MORAL, PHYSICAL, AND MENTAL WELL-BEING AND PROGRESS OF MANKIND SPECIFICALLY BY ASSISTING AND SUPPORTING CHILDREN AND ADULTS WITH VARYING DISABILITIES AND OTHER SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 657286 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2962 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8888 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2963 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14813 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 5001 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16003 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5001 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 26005 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1651 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4955 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1652 |
| IRS990/FeesForServicesLegal/Total | 0 | 8258 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1080 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31263 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1078 |
| IRS990/FeesForServicesOther/Total | 0 | 33421 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 10000 |
| IRS990/ForeignGrants/Total | 0 | 10000 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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/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/NamePerson | 0 | BERNARD MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELLEY BURTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER BEGELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBY HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY RUBENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM HERMAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SIR JOHN BARING BT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GUY ALMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIMI COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IRA KATZNELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC MASKIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 98697 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -7431 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 559000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 559000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 49248 |
| IRS990/GrantsPayable/EOY | 0 | 202000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 549000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 549000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 424711 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 231218 |
| IRS990/GrossReceipts | 0 | 978784 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 1312 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3937 |
| IRS990/Insurance/ProgramServices | 0 | 1312 |
| IRS990/Insurance/Total | 0 | 6561 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 206022 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 213453 |
| IRS990/InvestmentIncomePriorYear | 0 | 200178 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 213453 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6348566 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7100492 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54004 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 60574 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14248 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6570 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 432142 |
| 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 | See Attached |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BERNARD MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7175058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7557563 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7431 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7431 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 132521 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 132521 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2362 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7086 |
| IRS990/Occupancy/ProgramServices | 0 | 2362 |
| IRS990/Occupancy/Total | 0 | 11810 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1774 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5618 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1773 |
| IRS990/OfficeExpenses/Total | 0 | 9165 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 109270 |
| IRS990/OtherAssetsTotal/EOY | 0 | 106268 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5485 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16455 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5485 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27425 |
| IRS990/OtherExpensePriorYear | 0 | 201799 |
| IRS990/OtherExpensesCurrentYear | 0 | 201506 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Publications/Printing |
| IRS990/OtherExpenses/Description | 2 | Dues |
| IRS990/OtherExpenses/Description | 3 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 4 | Postage & Delivery |
| IRS990/OtherExpenses/Fundraising | 0 | 1087 |
| IRS990/OtherExpenses/Fundraising | 1 | 3450 |
| IRS990/OtherExpenses/Fundraising | 2 | 1436 |
| IRS990/OtherExpenses/Fundraising | 3 | 691 |
| IRS990/OtherExpenses/Fundraising | 4 | 475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15665 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1460 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1087 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3450 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1437 |
| IRS990/OtherExpenses/ProgramServices | 3 | 691 |
| IRS990/OtherExpenses/ProgramServices | 4 | 474 |
| IRS990/OtherExpenses/Total | 0 | 5434 |
| IRS990/OtherExpenses/Total | 1 | 22565 |
| IRS990/OtherExpenses/Total | 2 | 7183 |
| IRS990/OtherExpenses/Total | 3 | 3455 |
| IRS990/OtherExpenses/Total | 4 | 2409 |
| IRS990/OtherLiabilities/BOY | 0 | 704995 |
| IRS990/OtherLiabilities/EOY | 0 | 687894 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 627988 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 615030 |
| IRS990/OtherRevenueCurrentYear | 0 | 132521 |
| IRS990/OtherRevenuePriorYear | 0 | 30238 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34817 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104450 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34817 |
| IRS990/OtherSalariesAndWages/Total | 0 | 174084 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4231 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4231 |
| IRS990/PayrollTaxes/Total | 0 | 21154 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1215 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3647 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1216 |
| IRS990/PensionPlanContributions/Total | 0 | 6078 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1490680 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1490680 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31472 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85581 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2863 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 132521 |
| IRS990/RevenuesLessExpensesCY | 0 | -626302 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38588 |
| IRS990/SalariesEtcCurrentYear | 0 | 313741 |
| IRS990/SalariesEtcPriorYear | 0 | 149632 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 671005 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 542356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 109402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 131675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 206256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 529301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 841438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1818072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 213453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 262248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 247210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 265489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 171750 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1160150 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1818072 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 109402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 131675 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 206256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 529301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 841438 |
| IRS990ScheduleA/Total170/Total | 0 | 1818072 |
| IRS990ScheduleA/TotalSupport | 0 | 2978222 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.17720 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3604194 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1200 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4147171 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 612815 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4180334 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 15525 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3604194 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -558077 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 33588 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 71038 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6570 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54004 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 60574 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -626302 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -626302 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1074247 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Endowment funds are used in accordance with provisions allowed by the original donors or for purposes approved by the Board of Directors. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt V Line 4 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1008807 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 103768 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Insurance Policy - Surrender Value |
| IRS990ScheduleD/OtherAssets/Description | 1 | Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 354684 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 333210 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Assets Held for Others |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Liabilities Under Trust Agreement |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.35940 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1008807 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 447945 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.46340 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 106268 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.