Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$58,602,550
Up $5,205,135 (+9.7%) from 2013
Net Assets
Up$53,308,275
Up $2,968,133 (+5.9%) from 2013
Liabilities
Up$5,294,275
Up $2,237,002 (+73%) from 2013
Revenue
Up$23,148,860
Up $2,795,018 (+14%) from 2013
Expenses
Up$19,434,635
Up $3,054,326 (+19%) from 2013
Net Income
Down$3,714,225
Down $259,308 (-6.5%) from 2013
Public education on the ideas of individual freedom, a strong national defense, free enterprise, traditional values, and leadership.
PUBLIC EDUCATION ON THE IDEAS OF individual freedom, a strong national DEFENSE, FREE ENTERPRISE, traditional values and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,000,862 | $24,999,282 | ▲ $2,998,420 |
| Investments in Publicly Traded Securities | $18,896,939 | $18,181,370 | ▼ $715,569 |
| Pledges and Grants Receivable | $6,652,042 | $8,396,119 | ▲ $1,744,077 |
| Savings and Temporary Cash Investments | $3,131,949 | $2,196,157 | ▼ $935,792 |
| Cash and Non-Interest-Bearing Accounts | $689,009 | $1,609,640 | ▲ $920,631 |
| Accounts Receivable | $437,619 | $942,782 | ▲ $505,163 |
| Investments Other Securities | $323,094 | $330,386 | ▲ $7,292 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $53,397,415 | $58,602,550 | ▲ $5,205,135 |
| Other Assets Total | $1,265,901 | $1,946,814 | ▲ $680,913 |
| Liabilities | |||
| Other Liabilities | $690,713 | $2,558,247 | ▲ $1,867,534 |
| Accounts Payable and Accrued Expenses | $1,041,405 | $1,636,909 | ▲ $595,504 |
| Mortgage Notes Payable Secured by Investment Property | $1,325,155 | $1,093,254 | ▼ $231,901 |
| Deferred Revenue | $0 | $5,865 | ▲ $5,865 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,057,273 | $5,294,275 | ▲ $2,237,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,619,666 | $26,863,794 | ▲ $244,128 |
| Permanently Rstr Net Assets | $14,289,739 | $15,342,622 | ▲ $1,052,883 |
| Temporarily Rstr Net Assets | $9,430,737 | $11,101,859 | ▲ $1,671,122 |
| Total Net Assets Fund Balance | $50,340,142 | $53,308,275 | ▲ $2,968,133 |
| Total Liabilities and Net Assets / Fund Balance | $53,397,415 | $58,602,550 | ▲ $5,205,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,480,970 | $5,708,339 | $20,189,309 |
| Land | $8,304,441 | - | $8,304,441 |
| Equipment | $1,313,871 | $1,786,936 | $3,100,807 |
| Buildings | $900,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $16,184,500 | $157,466 | ▲ $813,309 | $1,066,117 | $16,089,158 |
| 2013 | $15,058,979 | $217,199 | ▲ $1,896,421 | $988,099 | $16,184,500 |
| 2012 | $11,269,380 | $3,210,510 | ▲ $1,135,329 | $556,240 | $15,058,979 |
| 2011 | $9,226,852 | $2,381,114 | ▲ $13,080 | $351,666 | $11,269,380 |
| 2010 | $6,213,068 | $2,280,265 | ▲ $1,036,476 | $302,957 | $9,226,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Robinson | President/director | FT | $611,442 | $63,744 | $675,186 |
| Andrew Coffin | Vice President | FT | $240,308 | $28,260 | $268,568 |
| Darla Anzalone | Director of Communications | FT | $229,380 | $33,904 | $263,284 |
| Kirby Wilbur | Njc Executive Director | FT | $202,769 | $23,554 | $226,323 |
| jason barbour | director of development | - | $190,573 | $30,587 | $221,160 |
| Nicole Hoplin | Vice President | FT | $147,500 | $28,667 | $176,167 |
| Patrick Coyle | Vice President | FT | $143,672 | $22,096 | $165,768 |
| kimberly begg | vice president | FT | $129,812 | $35,528 | $165,340 |
| Name | Title |
|---|---|
| Ronald Pearson | Vice President/director |
| James B Taylor | Director |
| Peter Schweizer | Director |
| T Kenneth Cribb | Director |
| Wynton C Hall | Director |
| Frank J Donatelli | Secretary/treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harry Walker Agency | Speeches | - | $317,671 |
| sodexo | Catering | - | $180,868 |
| American Century | Investment Mgmt | - | $177,727 |
| Lorraine Lim Catering | catering | - | $158,552 |
| CP Direct | Communications | - | $142,958 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $900,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $65,411 | Fair Market Value (FMV) |
| Works of Art | 1 | $17,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $982,911 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,238,402 |
| Salaries, Compensation, and Employee Benefits | $4,901,130 |
| Total Fundraising Expense | $1,928,832 |
| Grants and Similar Amounts Paid | $220,300 |
| Professional Fundraising Fees | $74,803 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $3,568,453 | $306,374 | $425,665 | $4,300,492 |
| Other Salaries and Wages | $2,244,953 | $286,174 | $524,939 | $3,056,066 |
| Information Technology | $2,231,796 | $151,670 | $314,141 | $2,697,607 |
| Current Officers, Directors, Trustees, and Key Employees | $824,461 | $178,972 | $166,644 | $1,170,077 |
| Conferences and Meetings | $1,085,300 | $36,019 | - | $1,121,319 |
| Travel | $968,740 | $27,429 | $466 | $996,635 |
| Depreciation Depletion | $662,652 | $122,848 | $153,298 | $938,798 |
| Occupancy | $522,164 | $170,372 | $67,955 | $760,491 |
| Fees for Services Legal | $559,045 | $10,643 | $4,460 | $574,148 |
| Other Employee Benefits | $238,165 | $124,302 | $60,858 | $423,325 |
| All Other Expenses | $179,755 | $105,415 | $15,078 | $300,248 |
| Payroll Taxes | $181,941 | $30,850 | $38,871 | $251,662 |
| Grants to Domestic Individuals | $220,300 | - | - | $220,300 |
| Insurance | $165,428 | $23,280 | $5,343 | $194,051 |
| Fees for Services Other | $188,172 | $2,480 | - | $190,652 |
| Other Expenses | $163,754 | $2,066 | $61,771 | $165,820 |
| Advertising | $137,100 | - | $14,540 | $151,640 |
| Fees for Service Investment Mgmnt Fees | - | $123,595 | - | $123,595 |
| Fees for Services Professional Fundraising | - | - | $74,803 | $74,803 |
| Interest | $71,079 | $370 | - | $71,449 |
| Fees for Services Accounting | - | $54,095 | - | $54,095 |
| Total Functional Expenses | $4,638,177 | $1,756,954 | $882,463 | $5,520,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,434,635 |
| Total Expenses per Audited Statements | $19,434,635 |
| Total Expenses per Form 990 | $19,434,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $74,803 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,564,718 |
| Gift Annuities Payable | $993,529 |
“Review of form 990 An independent accounting firm prepares the Form 990 based on information provided by Young America's Foundation's finance department. After preparation a thorough review is performed internally by the Foundation's Director of Finance and externally by outside legal counsel to the Foundation. Copies of the prepared form are also distributed to the members of the Board of Directors prior to filing with the IRS.”
“Conflict of interest policy The Foundation conducts periodic reviews pursuant to the following conflict of interest policy: To ensure the Young America's Foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews ARE conducted. The periodic reviews, at a minimum, include the following subjects: a.Whether compensation arrangements and benefits are reasonable, based on comparable survey information, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Young America's Foundation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. The Foundation is keenly aware of the rules relating to conflict of interest. Directors are recused from any discussion and votes on all matters on which they have a potential or actual conflict.”
“compensation Each year the president's compensation is determined by the Board of Directors Compensation Committee, which is made up of three independent directors. These directors do not have a conflict of interest as compensation committee members. The committee reviews comparable pay scales for CEOs of numerous other major comparable non-profit organizations. This information is obtained from Form 990's for the respective organizations via Guidestar and salaries as reported in public information on other websites. The Committee also considers the president's exclusive and fulltime commitment to Young America's Foundation, his over 35 years experience as a foundation executive and OVER 30 YEARS AS AN attorney, his contacts in the conservative community, and the hours he works as additional factors in setting his salary and benefits. Contemporaneous substantiation of the compensation committee's 2013 discussion and decision is maintained as part of the corporate records. Additionally, the president reviews employee performance and experience in setting the compensation for the remainder of the Foundation's staff.”
“states in Which A copy of 990 is filed: al, ak, ar, ca, ct, fl, il, ks, ky, md, ma, mi, mn, ms, nj, ny, nc, oh, ok, or, pa, ri, sc, tn, va, wv, wi”
“public availability THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON IT'S WEBSITE. THE FOUNDATION DOES NOT GENERALLY MAKE COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC.”
“volunteers YOUNG AMERICA'S FOUNDATION'S VOLUNTEERS ARE CRITICAL TO MAKING POSSIBLE THE MANY PROGRAMS THAT ARE CONDUCTED EACH YEAR. THEY HELP WITH THE MANY EDUCATIONAL PROGRAMS AND EVENTS AT THE REAGAN RANCH AND REAGAN RANCH CENTER IN CALIFORNIA, AT THE VARIOUS CONFERENCES AROUND THE COUNTRY, AND EXECUTE THE MANY CAMPUS INITIATIVES ON HUNDREDS OF COLLEGE AND UNIVERSITY CAMPUSES.”
“other program services PUBLIC INFORMATION: THE FOUNDATION PROVIDES EDUCATIONAL AND INFORMATIONAL MATERIALS TO HUNDREDS OF THOUSANDS OF AMERICANS INTERESTED IN ADVANCING FREEDOM AND SPREADING PROSPERITY. THE FOUNDATION'S MEDIA AND COMMUNICATIONS ACTIVITIES, INCLUDING ITS WEBSITE, NEWSLETTERS, AND MAILINGS TO THE TARGET AUDIENCE GARNERS BROAD-BASED, GRASSROOTS SUPPORT FOR THE FOUNDATION'S MISSION AND THE MANY PROGRAMS CONDUCTED THROUGHOUT THE YEAR.”
“other changes in net assets THE CHANGE IN THE VALUE OF ANNUITIES AS OF 12/31/2014 IS ($5,571).”
“Historic reagan ranch artifacts educate students and the public on the life and principles of president reagan.”
“The intended use of the endowment funds is to support the foundation's program activities including the reagan ranch, national journalism center, national conservative student conference, the high school conference, and other student programs and seminars in accordance with the intentions of the supporters making contributions to the endowments.”
“The Foundation evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, the Foundation records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by tax authorities.”
“The change in the value of annuities as of 12/31/2014 is ($5,571)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1041405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1636909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 437619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 942782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC EDUCATION ON THE IDEAS OF individual freedom, a strong national DEFENSE, FREE ENTERPRISE, traditional values and leadership. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151640 |
| IRS990/AllOtherContributionsAmt | 0 | 20699924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAVIS CREEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033189608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11480 COMMERCE PARK DRIVE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | reston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 689009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1609640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 166644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 824461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1170077 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36019 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1085300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1121319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 317671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 177727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 158552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 180868 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HARRY WALKER AGENCY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CP Direct |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | American Century |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Lorraine Lim Catering |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | sodexo |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECHES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INVESTMENT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | catering |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CATERING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20699924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 220300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1754506 |
| IRS990/CYOtherExpensesAmt | 0 | 14238402 |
| IRS990/CYOtherRevenueAmt | 0 | 203345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3714225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4901130 |
| IRS990/CYTotalExpensesAmt | 0 | 19434635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1928832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 74803 |
| IRS990/CYTotalRevenueAmt | 0 | 23148860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5865 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 153298 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 662652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 938798 |
| IRS990/Desc | 0 | SPECIAL PROJECTS: FOUNDATION PROGRAMS INCLUDE LECTURES ON COLLEGE CAMPUSES, CONFERENCES THROUGHOUT THE NATION, YOUNG AMERICANS FOR FREEDOM CHAPTERS, EDUCATIONAL TRAINING SEMINARS AND MATERIALS including hundreds of thousands of u.s. constitutions, AND INTERNSHIPS. THESE PROGRAMS REACH THOUSANDS OF STUDENTS AND MILLIONS MORE NATIONWIDE WHEN THEY ARE ON C-SPAN AND ONLINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4883094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54095 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10643 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 559045 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 574148 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190652 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 74803 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 74803 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 123595 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 123595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15667 |
| 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 | 15554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK J DONATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T KENNETH CRIBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES B TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SCHWEIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WYNTON C HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRBY WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARLA ANZALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | kimberly begg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nicole Hoplin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 659519 |
| 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 | 210769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 249923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 242577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 151241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 145182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 156250 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NJC EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 944500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 220300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 220300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16338865 |
| IRS990/GrossReceiptsAmt | 0 | 38543225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 314141 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 151670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2231796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2697607 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194051 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71079 |
| IRS990/InterestGrp/TotalAmt | 0 | 71449 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 810006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 810006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 323094 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 330386 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18896939 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18181370 |
| IRS990/IRPDocumentCnt | 0 | 428 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7495273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22000862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24999282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32494555 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15394365 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC EDUCATION ON THE IDEAS OF INDIVIDUAL FREEDOM, A STRONG NATIONAL DEFENSE, FREE ENTERPRISE, TRADITIONAL VALUES, AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1325155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1093254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50340142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53308275 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 944500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 944500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 46271 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46271 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -740521 |
| IRS990/NoncashContributionsAmt | 0 | 982911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 67955 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 170372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 522164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 760491 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 425665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 306374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3568453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4300492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1265901 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1946814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5571 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 60858 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 423325 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & PRESERVATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 309714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 371485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 165820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 690713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2558247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13835 |
| IRS990/OtherRevenueTotalAmt | 0 | 13835 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 524939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 286174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2244953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3056066 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251662 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14289739 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15342622 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6652042 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8396119 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RON ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 277895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 277895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL PROJECTS: THE REAGAN RANCH PROGRAM IS DEVOTED TO PRESERVING AND PROTECTING PRESIDENT REAGAN'S WESTERN WHITE HOUSE, RANCHO DEL CIELO, AND EDUCATING YOUNG PEOPLE ON THE LESSONS OF HIS PRESIDENCY AT THE RANCH AND IN THE REAGAN RANCH CENTER IN SANTA BARBARA,CA. IN ADDITION TO EXPENSES REPORTED ABOVE, THE FOUNDATION ALSO MADE CAPITAL INVESTMENTS INTO THE REAGAN RANCH, REAGAN RANCH CENTER, and the foundation headquarters. ALSO AS REPORTED IN LINE 4D BELOW AND SCHEDULE O, THE FOUNDATION DISTRIBUTED ONE MILLION REAGAN RANCH CALENDARS THROUGH ITS COMMUNICATION PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3161204 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16773 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROJECTS: THE NATIONAL JOURNALISM CENTER TRAINS STUDENTS TO BE ACCURATE JOURNALISTS. THE PROGRAM PROVIDES ASPIRING JOURNALISTS WITH TRAINING IN JOURNALISM AND PRACTICAL EXPERIENCE THROUGH MEDIA INTERNSHIPS. IN ADDITION TO EXPENSES REPORTED ABOVE, THE FOUNDATION MADE CAPITAL INVESTMENTS INTO THE NATIONAL JOURNALISM CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 785915 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.