Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 23-7011281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
$10,567,997
No earlier filing loaded for comparison.
Net Assets
$10,567,997
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$810,503
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help make the marshall area an even better place to live, work, and raise a family by attracting endowed funds from a wide range of donors, serving as a conduit for special projects, and distributing grants in support of innovative programs... Mindful to carry out the intention of the donors.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE COMMUNITY ENDOWMENT FUNDS AND TO DISTRIBUTE GRANTS FROM THE EARNINGS OF THE ENDOWMENT FUNDS FOR VARIOUS COMMUNITY PROJECTS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1061 ORCHARD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARSHALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49068 |
| IRS990/Advertising/Fundraising | 0 | 1388 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2776 |
| IRS990/Advertising/ProgramServices | 0 | 9716 |
| IRS990/Advertising/Total | 0 | 13880 |
| IRS990/AllOtherContributions | 0 | 480362 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 93 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 652 |
| IRS990/AllOtherExpenses/Total | 0 | 932 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32677 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97840 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5593 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11186 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39151 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55930 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 65 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 131 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 457 |
| IRS990/ConferencesMeetings/Total | 0 | 653 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 480362 |
| IRS990/ContributionsGrantsPriorYear | 0 | 856802 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 311 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 623 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2179 |
| IRS990/DepreciationDepletion/Total | 0 | 3113 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE ATTACHED DETAIL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 762097 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1320 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2640 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13200 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2100 |
| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR RANDY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS F FRANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL E KINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV RICHARD GERTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES A PARDOE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR LYNNE HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NICK BEARDSLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARLENE NEIDLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA DOBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR JAY LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM TARKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY JO BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RONALD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WENDEE WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES B COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK F STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JENNIFER CAPLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FRANK E BOLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 55930 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 649147 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 649147 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 601694 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 649147 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 649147 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2186367 |
| 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/Insurance/Fundraising | 0 | 423 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 846 |
| IRS990/Insurance/ProgramServices | 0 | 2960 |
| IRS990/Insurance/Total | 0 | 4229 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 322728 |
| IRS990/InvestmentIncomePriorYear | 0 | 286245 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 322728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 322728 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8881329 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10308595 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55695 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2972 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 817 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP MAKE THE MARSHALL AREA AN EVEN BETTER PLACE TO LIVE, WORK, AND RAISE A FAMILY BY ATTRACTING ENDOWED FUNDS FROM A WIDE RANGE OF DONORS, SERVING AS A CONDUIT FOR SPECIAL PROJECTS, AND DISTRIBUTING GRANTS IN SUPPORT OF INNOVATIVE PROGRAMS... MINDFUL TO CARRY OUT THE INTENTION OF THE DONORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES COOK |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9192133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10567997 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1200 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2400 |
| IRS990/Occupancy/ProgramServices | 0 | 8400 |
| IRS990/Occupancy/Total | 0 | 12000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 489 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 980 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3429 |
| IRS990/OfficeExpenses/Total | 0 | 4898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 73133 |
| IRS990/OtherExpensesCurrentYear | 0 | 66690 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 443 |
| IRS990/OtherExpenses/Fundraising | 1 | 226 |
| IRS990/OtherExpenses/Fundraising | 2 | 189 |
| IRS990/OtherExpenses/Fundraising | 3 | 99 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 887 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 199 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3105 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1580 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1329 |
| IRS990/OtherExpenses/ProgramServices | 3 | 694 |
| IRS990/OtherExpenses/Total | 0 | 4435 |
| IRS990/OtherExpenses/Total | 1 | 2257 |
| IRS990/OtherExpenses/Total | 2 | 1898 |
| IRS990/OtherExpenses/Total | 3 | 992 |
| IRS990/OtherRevenueCurrentYear | 0 | 1383277 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900000 |
| IRS990/OtherRevenueMisc/Description | 0 | NET INVESTMENT GAINS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1383277 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1383277 |
| IRS990/OtherRevenuePriorYear | 0 | -528007 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2954 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29545 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 684 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1368 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4788 |
| IRS990/PayrollTaxes/Total | 0 | 6840 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 235 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 470 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1646 |
| IRS990/PensionPlanContributions/Total | 0 | 2351 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1375864 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1375864 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -155708 |
| IRS990/SalariesEtcCurrentYear | 0 | 94666 |
| IRS990/SalariesEtcPriorYear | 0 | 95921 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 275155 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 160745 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 706348 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 468362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 844802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 806719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 85694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 457918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2663495 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2002747 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 480362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 856802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 818719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 95294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 457918 |
| IRS990ScheduleA/Total170/Total | 0 | 2709095 |
| IRS990ScheduleA/TotalSupport | 0 | 2709095 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 12000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 12000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 9600 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 45600 |
| 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/AggregateDAFValue | 0 | 1156597 |
| IRS990ScheduleD/AggregateFundValue | 0 | 9411400 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.30000 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 180506 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5857990 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 61251 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6751422 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 311488 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1143669 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6286878 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 125424 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5857990 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 385767 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -168545 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1034597 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -1034597 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1034572 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 25 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1034597 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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