Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7346437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$649,862
Down $73,595 (-10%) from 2012
Net Assets
Down$558,295
Down $44,980 (-7.5%) from 2012
Liabilities
Down$91,567
Down $28,615 (-24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$357,003
Down $81,483 (-19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization preserves and renovates the unity temple in oak park, illinois, one of frank lloyd wright's most unique and influential works of architecture.
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 | 112872 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91567 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONCERT SERIES, WHICH PRESENTED SIX DIVERSE CONCERTS DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 28076 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PRESERVES AND RENOVATES THE UNITY TEMPLE IN OAK PARK, ILLINOIS, ONE OF FRANK LLOYD WRIGHT'S MOST UNIQUE AND INFLUENTIAL WORKS OF ARCHITECTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 875 Lake St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oak Park |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60301 |
| IRS990/Advertising/ProgramServices | 0 | 9303 |
| IRS990/Advertising/Total | 0 | 9303 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 54619 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1219 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19653 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31606 |
| IRS990/AllOtherExpenses/Total | 0 | 52478 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 203686 |
| IRS990/CostOfGoodsSold | 0 | 17512 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7310 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1732 |
| IRS990/DepreciationDepletion/Total | 0 | 1732 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION CONTINUED BUILDING RENOVATIONS, WHICH INCLUDED $28,436 OF EXPENSE ON ARCHITECTURAL STUDIES AND SOUTH SLAB RESTORATION WORK PERFORMED DURING THE CURRENT YEAR. THE FOUNDATION ALSO PROVIDES TOURS AND HOSTS EDUCATIONAL EVENTS TO INCREASE PUBLIC APPRECIATION OF THE BUILDING. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 253266 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Vera Dowell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ian Morrison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bradford J White |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 12024 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 101005 |
| IRS990/GrossReceipts | 0 | 414394 |
| IRS990/GrossSalesOfInventory | 0 | 27286 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1043 |
| IRS990/Insurance/Total | 0 | 1043 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15639 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3615 |
| IRS990/InvestmentIncomePriorYear | 0 | 4833 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3615 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 22876 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 23986 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 158329 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 87831 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24179 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10393 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 88981 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 995 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PRESERVES AND RENOVATES THE UNITY TEMPLE IN OAK PARK, ILLINOIS, ONE OF FRANK LLOYD WRIGHT'S MOST UNIQUE AND INFLUENTIAL WORKS OF ARCHITECTURE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bradford J White |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 603275 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 558295 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12024 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12024 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9774 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9774 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1616 |
| IRS990/Occupancy/Total | 0 | 1616 |
| IRS990/OfficeExpenses/Fundraising | 0 | 384 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4021 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5723 |
| IRS990/OfficeExpenses/Total | 0 | 10128 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 183657 |
| IRS990/OtherExpensesCurrentYear | 0 | 138943 |
| IRS990/OtherExpenses/Description | 0 | Break the Box Program |
| IRS990/OtherExpenses/Description | 1 | Concert Performer Fees |
| IRS990/OtherExpenses/Description | 2 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 3 | Church Split |
| IRS990/OtherExpenses/Fundraising | 0 | 641 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3846 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12416 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24606 |
| IRS990/OtherExpenses/Total | 0 | 12416 |
| IRS990/OtherExpenses/Total | 1 | 12800 |
| IRS990/OtherExpenses/Total | 2 | 12821 |
| IRS990/OtherExpenses/Total | 3 | 24606 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10500 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 726 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 726 |
| IRS990/OtherRevenuePriorYear | 0 | 11548 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12722 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25444 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 163373 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201539 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1652 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3304 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11565 |
| IRS990/PayrollTaxes/Total | 0 | 16521 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 156414 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 156414 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 427547 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 375000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 395 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 226148 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOURISM |
| IRS990/ProgramServiceRevenue/Description | 1 | CULTURAL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | CONCERTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 243011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 161139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 32110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 161139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 32110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32899 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -49102 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4122 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -49102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24592 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 218060 |
| IRS990/SalariesEtcPriorYear | 0 | 254829 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 98035 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 148502 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Prior to 2012, Schedule A was originally completed with the reason for public charity status not agreeing to the IRS determination letter. The original Schedule A was completed with the Organization being a public charity under 509(a)(1) or 509(a)(2). The correct reason, 170(b)(1)(A)(vi), has been checked on this Schedule A. The 2010 and 2011 Schedule A have been amended on the respective returns in accordance with the three year statute of limitations. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 203686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 204467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 702122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 341759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1507648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5045 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1258564 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1507648 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 203686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 204467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 702122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 341759 |
| IRS990ScheduleA/Total170/Total | 0 | 1507648 |
| IRS990ScheduleA/TotalSupport | 0 | 1527482 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1510 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 156414 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 156414 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 18239 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1611 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 156414 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 156414 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4114 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1383 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 156414 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 156414 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 12289 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 1212 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 156414 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 156414 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 12713 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 156414 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | -25056 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 156414 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 1187 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 33377 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 33377 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5654 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5654 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33377 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 357003 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Company is no longer subject to examinations by major tax jurisdictions for years prior to 2010. The Organization has no income tax expense for the years ended June 30, 2013 and 2012, respectively.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2013 and 2012, respectively. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Investment income intended to benefit the operations of the Foundation |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4122 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10393 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8132 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18525 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37499 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 307901 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 357003 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10393 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 307901 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 390380 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 345400 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WEBSITE: Column (A) - Total = $889; Column (B) - Program Services = $200; Column (C) - Management & General = $674; Column (D) - Fundraising = $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TELEPHONE: Column (A) - Total = $3911; Column (B) - Program Services = $3008; Column (C) - Management & General = $458; Column (D) - Fundraising = $445 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Supplies: Column (A) - Total = $3168; Column (B) - Program Services = $2514; Column (C) - Management & General = $561; Column (D) - Fundraising = $93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Staff Development: Column (A) - Total = $1723; Column (B) - Program Services = $1120; Column (C) - Management & General = $517; Column (D) - Fundraising = $86 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROFESSIONAL FEES: Column (A) - Total = $876; Column (B) - Program Services = $0; Column (C) - Management & General = $876; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Printing and Publications: Column (A) - Total = $5432; Column (B) - Program Services = $5152; Column (C) - Management & General = $93; Column (D) - Fundraising = $187 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OUTSIDE SERVICE: Column (A) - Total = $4028; Column (B) - Program Services = $225; Column (C) - Management & General = $3803; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Other Program Costs: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Miscellaneous: Column (A) - Total = $2195; Column (B) - Program Services = $1748; Column (C) - Management & General = $383; Column (D) - Fundraising = $64 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Dues and Subscriptions: Column (A) - Total = $1465; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $329 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Credit Card and Bank Fees: Column (A) - Total = $12288; Column (B) - Program Services = $0; Column (C) - Management & General = $12288; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CONSULTANTS: Column (A) - Total = $9912; Column (B) - Program Services = $9912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Building Restoration: Column (A) - Total = $4203; Column (B) - Program Services = $4203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | 990 available upon request or via Guidestar.org. Governing documents, policies, and financial statements also available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Board conducts a search for Executive Director and establishes salary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Board Members required to sign a conflict of interest policy and report any conflicts that may arise |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Reviewed by the board prior to filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part VI, Line 15b |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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