Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-0270731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,284,598
Up $21,768,946 (+79%) from 2012
Net Assets
Up$48,325,805
Up $21,093,069 (+77%) from 2012
Liabilities
Up$958,793
Up $675,877 (+239%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$49,602,055
Up $21,141,417 (+74%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The assistance fund (taf) provides support and financial assistance for individuals diagnosed with specific chronic or critical illnesses who lack the financial means to cover the cost-sharing portions of their prescribed treatments and life-saving care. Taf's efforts are guided by the hope that one day no person will go without medication due to an inability to pay.
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/AccountsPayableAccruedExpenses/BOY | 0 | 211595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 240247 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSISTANCE FUND PROVIDES FINANCIAL ASSISTANCE TO CHILDREN AND ADULTS WHO ARE CRITICALLY OR CHRONICALLY ILL. THE ASSISTANCE FUND OFFERS VARIOUS PROGRAMS, INCLUDING COPAY ASSISTANCE, HEALTH INSURANCE PREMIUM ASSISTANCE, AND FINANCIAL ASSISTANCE TO HELP THESE INDIVIDUALS AFFORD THEIR LIFE-SAVING, HIGH-COST MEDICATIONS. THE ASSISTANCE FUNDS PROGRAMS REMOVE FINANCIAL BARRIERS AND MAKE ACCESS A REALITY. |
| IRS990/ActivityOther/Grants | 0 | 9720 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4700 MILLENIA BLVD SUITE 310 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLANDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32839 |
| IRS990/Advertising/Fundraising | 0 | 14967 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8718 |
| IRS990/Advertising/Total | 0 | 23685 |
| IRS990/AllOtherContributions | 0 | 70750247 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26744155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36167168 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12666 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 146844 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 234962 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 185993 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 567799 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 50242 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 32116 |
| IRS990/ConferencesMeetings/Total | 0 | 82358 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4700 MILLENIA BLVD SUITE 500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32839 |
| IRS990/ContractorCompensation/Compensation | 0 | 1903881 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASSIST RX INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 70762913 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41208735 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 44300 |
| IRS990/DeferredRevenue/EOY | 0 | 21005 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36518 |
| IRS990/DepreciationDepletion/Total | 0 | 36518 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ASSISTANCE FUND ANNUALLY PROVIDES FINANCIAL CO-PAY AND PREMIUM ASSISTANCE, FOR ADVANCED THERAPIES, TO PATIENTS WITH CHRONIC DISEASES. ASSISTANCE IS PROVIDED TO PATIENTS IN ALL 50 STATES INCLUDING D.C. AND PUERTO RICO. SINCE THE ASSISTANCE FUND'S INCEPTION IN 2009, THE FUND HAS RAISED MORE THAN $148 MILLION, PROVIDING FINANCIAL ASSISTANCE TO CHILDREN AND ADULTS WHO ARE CRITICALLY OR CHRONICALLY ILL. THE FUND OFFERS VARIOUS PROGRAMS, INCLUDING COPAY ASSISTANCE, HEALTH INSURANCE PREMIUM ASSISTANCE, AND FINANCIAL ASSISTANCE TO HELP THESE INDIVIDUALS AFFORD LIFE-SAVING, HIGH-COST MEDICATIONS. THE FUND'S PATIENT ADVOCATES RESPOND TO 1,200 PHONE CALLS WEEKLY. PATIENTS HAVE ACCESS TO MEDICATIONS WITHIN 30 MINUTES OF APPROVAL. THE FUND ENVISIONS THE DAY WHEN NO PERSON WILL GO WITHOUT MEDICATION DUE TO AN INABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 48126690 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 6634 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16788 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 944 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24366 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 14491 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36671 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2061 |
| IRS990/FeesForServicesLegal/Total | 0 | 53223 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 74020 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1829861 |
| IRS990/FeesForServicesManagement/Total | 0 | 1903881 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9802 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24806 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1394 |
| IRS990/FeesForServicesOther/Total | 0 | 36002 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | MARK P MCGREEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VINCENT E SCREIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF MILFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN C GRAVITTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR SCOTT HAMBLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAWRENCE HATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY P SPAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD H HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAUREEN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TEMPRA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIRBY RYAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 11037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 138024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 138024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 44442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 5192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 117620 |
| 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/Title | 0 | BOARD OF DIRECTORS CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 9 | COMPTROLLER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF FUND DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 136220 |
| IRS990/FundraisingEvents | 0 | 12666 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 45887425 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 45897145 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25929522 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 45887425 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 45887425 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 9720 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 9720 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 122906 |
| IRS990/GrossReceipts | 0 | 71005164 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 734 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18227 |
| IRS990/InformationTechnology/Total | 0 | 18961 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9671 |
| IRS990/Insurance/Total | 0 | 9671 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 119345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119345 |
| IRS990/InvestmentIncomePriorYear | 0 | 82349 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119345 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12875909 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 272109 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 131919 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 218499 |
| 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 | THE ASSISTANCE FUND PROVIDES FINANCIAL ASSISTANCE TO CHILDREN AND ADULTS WHO ARE CRITICALLY OR CHRONICALLY ILL. THE ASSISTANCE FUND OFFERS VARIOUS PROGRAMS, INCLUDING COPAY ASSISTANCE, HEALTH INSURANCE PREMIUM ASSISTANCE, AND FINANCIAL ASSISTANCE TO HELP THESE INDIVIDUALS AFFORD THEIR LIFE-SAVING, HIGH-COST MEDICATIONS. THE ASSISTANCE FUNDS PROGRAMS REMOVE FINANCIAL BARRIERS AND MAKE ACCESS A REALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA CHUN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27232736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 48325805 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -13314 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13314 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50794 |
| IRS990/Occupancy/Total | 0 | 50794 |
| IRS990/OfficeExpenses/Fundraising | 0 | 580 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 82211 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11002 |
| IRS990/OfficeExpenses/Total | 0 | 93793 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16767 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26828 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21237 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64832 |
| IRS990/OtherExpensePriorYear | 0 | 1778150 |
| IRS990/OtherExpensesCurrentYear | 0 | 2541303 |
| IRS990/OtherExpenses/Description | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | OTHER FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | LICENSING, PERMITS AND |
| IRS990/OtherExpenses/Fundraising | 0 | 9212 |
| IRS990/OtherExpenses/Fundraising | 1 | 21444 |
| IRS990/OtherExpenses/Fundraising | 2 | 8903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58309 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1235 |
| IRS990/OtherExpenses/Total | 0 | 68756 |
| IRS990/OtherExpenses/Total | 1 | 21444 |
| IRS990/OtherExpenses/Total | 2 | 8903 |
| IRS990/OtherLiabilities/BOY | 0 | 27021 |
| IRS990/OtherLiabilities/EOY | 0 | 697541 |
| IRS990/OtherRevenueCurrentYear | 0 | -13314 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 111546 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 178482 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 431312 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20941 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33507 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26524 |
| IRS990/PayrollTaxes/Total | 0 | 80972 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4834 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7735 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6123 |
| IRS990/PensionPlanContributions/Total | 0 | 18692 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 625000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14578 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23022 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21266889 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -173820 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 70764572 |
| IRS990/RevenuesLessExpensesCY | 0 | 21266889 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12830446 |
| IRS990/SalariesEtcCurrentYear | 0 | 1163607 |
| IRS990/SalariesEtcPriorYear | 0 | 716596 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 133161642 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 70764572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 41208735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21389658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20630025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 153992990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 119345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 82349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 81852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11495 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 295041 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -14973 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -14973 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20831348 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 70764572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41208735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21389658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20630025 |
| IRS990ScheduleA/Total170/Total | 0 | 153992990 |
| IRS990ScheduleA/TotalSupport | 0 | 154273058 |
| 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/Equipment/BookValue | 0 | 218499 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53610 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 272109 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 158440 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 49602055 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10, THE ORGANIZATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, AND A DECISION NOT TO FILE A TAX RETURN. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE IN KIND DONATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES REPORTED NET OF REVENUES IN KIND DONATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PART XII AND XIII, LINE 2D - FUNDRAISING EXPENSES FOR SPECIAL EVENT NETTED AGAINST FUNDRAISING REVENUE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -173820 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 158440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30881 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 666660 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLAIMS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 158440 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 78636 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3788598 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 9008675 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS - MONEY MARKET |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MUTUAL FUNDS - EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MUTUAL FUNDS - FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -15380 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 70868944 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 49602055 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 697541 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 218499 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12875909 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 70868944 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 49760495 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 70853564 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12666 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12666 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 136220 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 135572 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 135572 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 122906 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 122906 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CARNAVALIA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -13314 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 47762 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 47762 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 88458 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 88458 |
| IRS990ScheduleG/LicensedStates | 0 | AL |
| IRS990ScheduleG/LicensedStates | 1 | AK |
| IRS990ScheduleG/LicensedStates | 2 | AZ |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.