Civic Intelligence

Tusk USA Inc

EIN 30-0190986 • 501(c)3 • New York, NY

Profile

Tusk is dedicated to working with local partners to protect wildlife while mitigating poverty and providing educational opportunities throughout africa. Over the last 40 years, the world's wildlife population has decreased by more than half and some of the planet's most iconic species are on the brink of extinction. Fueled by the illegal wildlife trade, rapid population growth, and economic inequality - the destruction of africa's natural resources has reached an unprecedented level. This threatens not only africa's wildlife but also the entire, fabric of african society. By partnering with local organizations, tusk is combining conservation, education and community programs to make positive change - one step at a time. At tusk, we have been working for over 25 years to protect african wildlife for generations to come. Our approach is to invest in three core areas - direct wildlife conservation, promotion of education and community programs.the first piece of the puzzle is funding 'boo

525 East 89th St Courtyard OfficeNew York, NY 10128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-748%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$18,345

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $362,526 (-100%) from 2017

Liabilities

Down

$0

Down $26,036 (-100%) from 2017

Net Assets

Down

$0

Down $336,490 (-100%) from 2017

Revenue

Down

$42,499

Down $4,522,047 (-99%) from 2017

Expenses

Down

$360,284

Down $4,412,744 (-92%) from 2017

Net Income

Down

-$317,785

Down $109,303 (-52%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $586,164Liabilities 2015: $45,138Net Assets 2015: $541,0262015Assets 2016: $709,553Liabilities 2016: $165,609Net Assets 2016: $543,9442016Assets 2017: $362,526Liabilities 2017: $26,036Net Assets 2017: $336,4902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,619,631Expenses 2015: $3,333,458Net Income 2015: $286,1732015Revenue 2016: $5,624,127Expenses 2016: $5,621,398Net Income 2016: $2,7292016Revenue 2017: $4,564,546Expenses 2017: $4,773,028Net Income 2017: -$208,4822017Revenue 2018: $42,499Expenses 2018: $360,284Net Income 2018: -$317,7852018

Highlighted filing

2018

Revenue$42,499
Expenses$360,284
Net Income-$317,785

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,852,397
Mission and Program Overview

Mission

Tusk is dedicated to working with local partners to protect wildlife while mitigating poverty and providing educational opportunities throughout africa. Over the last 40 years, the world's wildlife population has decreased by more than half and some of the planet's most iconic species are on the brink of extinction. Fueled by the illegal wildlife trade, rapid population growth, and economic inequality - the destruction of africa's natural resources has reached an unprecedented level. This threatens not only africa's wildlife but also the entire, fabric of african society. By partnering with local organizations, tusk is combining conservation, education and community programs to make positive change - one step at a time. At tusk, we have been working for over 25 years to protect african wildlife for generations to come. Our approach is to invest in three core areas - direct wildlife conservation, promotion of education and community programs.the first piece of the puzzle is funding 'boo

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,505$339,169▼ $204,336
Savings and Temporary Cash Investments-$294,499-
Prepaid Expenses and Deferred Charges$41,659$74,835▲ $33,176
Total Assets$586,164$709,553▲ $123,389
Other Assets Total$1,000$1,050▲ $50
Liabilities
Accounts Payable and Accrued Expenses$45,138$165,609▲ $120,471
Total Liabilities$45,138$165,609▲ $120,471
Net Assets / Fund Balance
Unrestricted Net Assets$418,558$434,191▲ $15,633
Temporarily Rstr Net Assets$122,468$109,753▼ $12,715
Total Net Assets Fund Balance$541,026$543,944▲ $2,918
Total Liabilities and Net Assets / Fund Balance$586,164$709,553▲ $123,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ellen c oconnellExcutive DirectorFT$183,750$18,358$202,108
Charles MayhewDirector/President-$50,000-$50,000

Board Members and Trustees

NameTitle
Glenda burkhartCo-chairman
Wendy BreckCo-chairman
John HeminwayDirector
Mark FranklinDirector
john lukasdirector
suzanne fehsenfelddirector
timothy jacksondirector
Sarah FairbairnDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,689,027
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-64,932
All Other Contributions
$5,005,880
Change in Net Assets
$2,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,624,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,015
Total Revenue per Audited Statements
$5,751,142
Total Revenue per Form 990
$5,624,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,119,838
Salaries, Compensation, and Employee Benefits$338,816
Other Expenses$162,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,119,838--$5,119,838
Current Officers, Directors, Trustees, and Key Employees-$252,108-$252,108
Other Salaries and Wages-$71,787-$71,787
Fees for Services Accounting-$46,254-$46,254
Payroll Taxes-$14,921-$14,921
Travel-$14,772-$14,772
Advertising-$13,841-$13,841
Occupancy-$12,588-$12,588
All Other Expenses-$8,313-$8,313
Office Expenses-$7,418-$7,418
Other Expenses-$5,223-$5,223
Insurance-$4,585-$4,585
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$5,119,838$501,560$0$5,621,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,748,224
Expenses per Audited Statements$5,621,398
Total Expenses per Form 990$5,621,398
Expenses Not Reported on Form 990$126,826
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,119,838

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africafundraising, grants to recipients located in the region-00$5,119,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$228,270
Fundraising Gross Income$162,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safaricom Marathon$153,723-$78,136-
Tusk Wildlife Gala$630,868$101,444$48,690$52,754
Total Events$846,092$162,945$228,270$-65,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

form 990 is sent out for review prior to the board meeting.

Form 990, Part VI, Section B, line 12C

The board adopted a conflict of interest policy and each year, the board members review and sign the conflict of interest annual certification.

Form 990, Part VI, Section B, line 15

the salary and compensation are determined by independent board.

Form 990, Part VI, Section C, line 19

upon request

Filing and Contact Details

Filer

Filer Name
Tusk USA Inc
EIN
30-0190986
Phone
2126021588
Address
525 East 89th St Courtyard Office, New York, NY 10128

Signing Officer

Name
ellen o'connell
Title
Executive Director
Phone
2126021588
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen O'Connell
Formed
2003
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
60

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Tusk is exempt from Federal income taxes under Section 501(c)(3) of the Code and, therefore, has made no provision for Federal income taxes in the accompanying financial statements. US GAAP requires management to evaluate uncertain tax positions taken by Tusk. The financial statement effects of a tax position are recognized when the position is more-likely than-not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by Tusk, and concluded that as of December 31, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken. Tusk has recognized no interest or penalties related to uncertain tax positions. Tusk is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.

Part XI, Line 2D - Other Adjustments:

fundraising expense 126,826.

Part XII, Line 2D - Other Adjustments:

fundraising expense 126,826.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Tusk is dedicated to working with local partners to protect wildlife while mitigating poverty and providing educational opportunities throughout Africa. Over the last 40 years, the world's wildlife population has decreased by more than half and some of the planet's most iconic species are on the brink of extinction. Fueled by the illegal wildlife trade, rapid population growth, and economic inequality - the destruction of Africa's natural resources has reached an unprecedented level. This threatens not only Africa's wildlife but also the entire, fabric of African society. By partnering with local organizations, Tusk is combining conservation, education and community programs to make positive change - one step at a time. At Tusk, we have been working for over 25 years to protect African wildlife for generations to come. Our approach is to invest in three core areas - direct wildlife conservation, promotion of education and community programs.The first piece of the puzzle is funding 'boo
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IRS990/PayrollTaxesGrp/TotalAmt014921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074835
IRS990/PrincipalOfficerNm0Ellen O'Connell
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03705277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02866986
IRS990/PYInvestmentIncomeAmt010896
IRS990/PYOtherExpensesAmt0165910
IRS990/PYOtherRevenueAmt0-96542
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0286173
IRS990/PYSalariesCompEmpBnftPaidAmt0300562
IRS990/PYTotalExpensesAmt03333458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03619631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05689027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03705277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010968129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0390860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44140
IRS990ScheduleA/PublicSupportPY170Pct00.61110
IRS990ScheduleA/PublicSupportTotal170Amt05018958
IRS990ScheduleA/SubstantialContributorsTotAmt05949171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05689027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03705277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010968129
IRS990ScheduleA/TotalSupportAmt011370320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0126826
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05621398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0189
IRS990ScheduleD/OtherExpensesIncludedAmt0126826
IRS990ScheduleD/OtherRevenueAmt0126826
IRS990ScheduleD/RevenueNotReportedAmt0127015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05624127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tusk is exempt from Federal income taxes under Section 501(c)(3) of the Code and, therefore, has made no provision for Federal income taxes in the accompanying financial statements. US GAAP requires management to evaluate uncertain tax positions taken by Tusk. The financial statement effects of a tax position are recognized when the position is more-likely than-not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by Tusk, and concluded that as of December 31, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken. Tusk has recognized no interest or penalties related to uncertain tax positions. Tusk is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising expense 126,826.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising expense 126,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05621398
IRS990ScheduleD/TotalRevenuePerForm990Amt05624127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05751142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05748224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05119838
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0fundraising, grants to recipients located in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05119838
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0support for the following projects; at the bateleurs; conservation lower zamb
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0sub-saharan africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05119838
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0the board has resolved that all organizations to which it makes grants or funds programs will be required to submit the following: 1. A grant application which specifies the amount requested, the need to be addressed, and a detailed proposed use of the funds. 2. In case of an organization outside the USA, a copy of the organization's organizing documents, registration documents within the jurisdiction and information about the organization's activities and budget in order to ensure it is suitable to receive funds from a US 501(C)(3) public charity. when a grant is made to an organization, the organization will be required to: 1. make a report on the use of the funds, to be returned to the organization within 12 months of the granting of the funds. 2. sign a statement that the grantee will refund any portion of the grant not used in accordance with terms of the grant. 3. agree any other conditions imposed by the board depending on the specifics of the grant and the organization to which funds are being given. no grant will be made without meeting the terms set forth by the board.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt05119838
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0683147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0529424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0153723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0228270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tusk Wildlife Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Safaricom Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0101444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0101444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0630868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0846092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-65325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ellen c oconnell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Excutive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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