Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-3328927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$45,081
Down $164,071 (-78%) from 2011
Net Assets
Down$45,081
Down $164,071 (-78%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$547,434
Down $161,782 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose for which this corporation is organized is to provide support and funding to other nonprofit organizations.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 132 ST ANDREWS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH WILKESBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28659 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 354249 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1483 |
| IRS990/AllOtherExpenses/Total | 0 | 1483 |
| 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 | 126281 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41331 |
| 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 | 354249 |
| IRS990/ContributionsGrantsPriorYear | 0 | 475453 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AMOUNTS DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 478000 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9315 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10796 |
| IRS990/FeesForServicesLegal/Total | 0 | 10796 |
| 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 | true |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRIDGET PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN KILBY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANA DEEM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMY E WHITWORTH |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | 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 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32783 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 478000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 478000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 654622 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 478000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 478000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61897 |
| IRS990/GrossReceipts | 0 | 416146 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 750 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3750 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMY E WHITWORTH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 209152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 45081 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29114 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29114 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 34973 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| 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 | 54594 |
| IRS990/OtherExpensesCurrentYear | 0 | 69434 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 1 | WEB DESIGN |
| IRS990/OtherExpenses/Description | 2 | DONOR AWARDS |
| IRS990/OtherExpenses/Description | 3 | TAXES PAID - RAFFLE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 31243 |
| IRS990/OtherExpenses/Total | 0 | 3073 |
| IRS990/OtherExpenses/Total | 1 | 6500 |
| IRS990/OtherExpenses/Total | 2 | 7024 |
| IRS990/OtherExpenses/Total | 3 | 31243 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 29114 |
| IRS990/OtherRevenuePriorYear | 0 | 402674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82121 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -164071 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -164071 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 168911 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 594484 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 383363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 877377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 899875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 572861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 177780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2911256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 950 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 950 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2316772 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 383363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 877377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 899875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 572861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 177780 |
| IRS990ScheduleA/Total170/Total | 0 | 2911256 |
| IRS990ScheduleA/TotalSupport | 0 | 2912241 |
| 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/ExpensesSubtotal | 0 | 547434 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 383363 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 547434 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 383363 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 547434 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 383363 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32783 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42722 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19175 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61897 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42722 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19175 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61897 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CASINO NIGHT SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32783 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32783 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | WI |
| IRS990ScheduleG/LicensedStates | 1 | WV |
| IRS990ScheduleG/LicensedStates | 2 | WA |
| IRS990ScheduleG/LicensedStates | 3 | VA |
| IRS990ScheduleG/LicensedStates | 4 | UT |
| IRS990ScheduleG/LicensedStates | 5 | TN |
| IRS990ScheduleG/LicensedStates | 6 | SC |
| IRS990ScheduleG/LicensedStates | 7 | RI |
| IRS990ScheduleG/LicensedStates | 8 | PA |
| IRS990ScheduleG/LicensedStates | 9 | OR |
| IRS990ScheduleG/LicensedStates | 10 | OK |
| IRS990ScheduleG/LicensedStates | 11 | OH |
| IRS990ScheduleG/LicensedStates | 12 | ND |
| IRS990ScheduleG/LicensedStates | 13 | NC |
| IRS990ScheduleG/LicensedStates | 14 | NY |
| IRS990ScheduleG/LicensedStates | 15 | NM |
| IRS990ScheduleG/LicensedStates | 16 | NJ |
| IRS990ScheduleG/LicensedStates | 17 | NH |
| IRS990ScheduleG/LicensedStates | 18 | MS |
| IRS990ScheduleG/LicensedStates | 19 | MN |
| IRS990ScheduleG/LicensedStates | 20 | MI |
| IRS990ScheduleG/LicensedStates | 21 | MA |
| IRS990ScheduleG/LicensedStates | 22 | MD |
| IRS990ScheduleG/LicensedStates | 23 | ME |
| IRS990ScheduleG/LicensedStates | 24 | KY |
| IRS990ScheduleG/LicensedStates | 25 | KS |
| IRS990ScheduleG/LicensedStates | 26 | IL |
| IRS990ScheduleG/LicensedStates | 27 | HI |
| IRS990ScheduleG/LicensedStates | 28 | GA |
| IRS990ScheduleG/LicensedStates | 29 | FL |
| IRS990ScheduleG/LicensedStates | 30 | CT |
| IRS990ScheduleG/LicensedStates | 31 | CO |
| IRS990ScheduleG/LicensedStates | 32 | CA |
| IRS990ScheduleG/LicensedStates | 33 | AR |
| IRS990ScheduleG/LicensedStates | 34 | AZ |
| IRS990ScheduleG/LicensedStates | 35 | AK |
| IRS990ScheduleG/LicensedStates | 36 | AL |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ORGANIZATION IS IN CONSTANT CONTACT WITH ST JUDE CHILDREN'S HOSPITAL, AS THEY ARE THE ORGANIZATION'S PRIMARY BENEFACTOR. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 262 DANNY THOMAS PLACE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 38105 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 478000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 620646012 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO BENEFIT ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ST JUDE CHILD RES HOSPITAL |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/Collectibles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/Collectibles/NoncashContribsRptdF990 | 0 | 10724 |
| IRS990ScheduleM/Collectibles/NumberOfContributions | 0 | 47 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PERSONAL PROP |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | DOORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 15499 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 5000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 25 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 3750 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any and all compensation to be paid by the organization is to be controlled by majority vote of the board of directors.Currently, no compensation is being paid to anyone inside or outside of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each director or officer cross-checks the activities of each other director or officer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 TO BE REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE VICE-PRESIDENT, DANA DEEM, WAS THE PRESIDENT OF TAMMY E. WHITWORTH'S SOLE OWNED SUB-S CORPORATION, WINDOW WORLD, INC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | OH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.