Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2013 • EIN 31-1235704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,106,546
No earlier filing loaded for comparison.
Net Assets
$2,081,536
No earlier filing loaded for comparison.
Liabilities
$25,010
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$657,469
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.
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 | 52771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8173 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLIC AND PROFESSIONAL EDUCATION THROUGH PUBLICATION OF NEWSLETTERS, FUNDING OF TRIPS TO CONFERENCES, ETC... |
| IRS990/Activity2/Expense | 0 | 74489 |
| IRS990/Activity3/Description | 0 | PATIENT AND COMMUNITY SERVICES TO PROVIDE COUNSELING AND ASSISTANCE FOR PATIENTS AND FAMILIES WITH ALS, INCLUDING SUPPORT GROUP MEETINGS AND ASSISTANCE BY PATIENT SERVICE COORDINATORS. |
| IRS990/Activity3/Expense | 0 | 387542 |
| IRS990/ActivityOrMissionDescription | 0 | TO LEAD THE EFFORT TO CURE AND TREAT ALS THROUGH RESEARCH, AND TO EMPOWER PEOPLE WITH LOU GEHRIGS DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1170 OLD HENDERSON RD STE 221 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43220 |
| IRS990/AllOtherContributions | 0 | 119517 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8716 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20061 |
| IRS990/AllOtherExpenses/Total | 0 | 28777 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81915 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98701 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1397 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12570 |
| IRS990/ConferencesMeetings/Total | 0 | 13967 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1843213 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 211 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24614 |
| IRS990/DepreciationDepletion/Total | 0 | 24825 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESEARCH COST ASSOCIATED WITH THE TREATMENT AND CURE OF THE DISEASE INCLUDING DUES TO THE NATIONAL ASSOCIATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 61561 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2220 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19988 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22208 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MILLIE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN SCHUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTEN COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARVIN FOUNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY RENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MEAGAN TENER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN STORN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBIE LOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JARED MCCUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARLIN SEYMOUR |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 75000 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 70466 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 678357 |
| IRS990/GrossReceipts | 0 | 799538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 828 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 829 |
| IRS990/Insurance/ProgramServices | 0 | 2486 |
| IRS990/Insurance/Total | 0 | 4143 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1664 |
| IRS990/InvestmentIncomePriorYear | 0 | -1566 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1664 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7303 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1260505 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 154198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 212623 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64797 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58425 |
| 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 | TO LEAD THE EFFORT TO CURE AND TREAT ALS THROUGH RESEARCH, AND TO EMPOWER PEOPLE WITH LOU GEHRIGS DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARLIN SEYMOUR |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2008361 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2081536 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 607891 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 607891 |
| IRS990/NoncashContributions | 0 | 16944 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2954 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2955 |
| IRS990/Occupancy/ProgramServices | 0 | 23636 |
| IRS990/Occupancy/Total | 0 | 29545 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 509370 |
| IRS990/OtherExpensesCurrentYear | 0 | 305320 |
| IRS990/OtherExpenses/Description | 0 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 7511 |
| IRS990/OtherExpenses/Fundraising | 1 | 1604 |
| IRS990/OtherExpenses/Fundraising | 2 | 1036 |
| IRS990/OtherExpenses/Fundraising | 3 | 849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 849 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12826 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8278 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6794 |
| IRS990/OtherExpenses/Total | 0 | 19854 |
| IRS990/OtherExpenses/Total | 1 | 16033 |
| IRS990/OtherExpenses/Total | 2 | 10349 |
| IRS990/OtherExpenses/Total | 3 | 8492 |
| IRS990/OtherLiabilities/BOY | 0 | 208607 |
| IRS990/OtherLiabilities/EOY | 0 | 16837 |
| IRS990/OtherRevenueCurrentYear | 0 | 607891 |
| IRS990/OtherRevenuePriorYear | 0 | 542817 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45663 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10830 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 179093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 235586 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 10309 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 7490 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 109232 |
| IRS990/PaymentsToAffiliates/Total | 0 | 127031 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5989 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26287 |
| IRS990/PayrollTaxes/Total | 0 | 34351 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 414 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 461 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6337 |
| IRS990/PensionPlanContributions/Total | 0 | 7212 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 71603 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1572 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 71603 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1546617 |
| IRS990/SalariesEtcCurrentYear | 0 | 352149 |
| IRS990/SalariesEtcPriorYear | 0 | 328477 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2115724 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 688915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 119517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1843213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 228402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 257814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 199192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2648138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3290 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1664 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2648138 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 119517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1843213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 228402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 257814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 199192 |
| IRS990ScheduleA/Total170/Total | 0 | 2648138 |
| IRS990ScheduleA/TotalSupport | 0 | 2657397 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1250000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1250129 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 129 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58425 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154198 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 212623 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 70466 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 657469 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED FOR THE ORGANIZATION'S CHARITABLE PURPOSES COMPOSED OF ENTIRELY OF BOARD-DESIGNATED ENDOWMENT FUNDS. THE ORGANIZATION INTENDS TO USE THE ENDOWMENT'S PRINCIPAL AND EARNINGS TO FUND ORGANIZATION OPERATIONS AND ASSIST IN MEETING LONG-TERM GOALS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT COSTS 70,466 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT COSTS 70,466 BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1572 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 70466 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16837 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenues | 0 | 70466 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 72038 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 729072 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 657469 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16837 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58425 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 729072 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 727935 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 801110 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 70466 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 640643 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 37714 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 678357 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 640643 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 37714 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF 990 WAS SUBMITTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL DISCLOSURE SUBJECT TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW AND COMPARISON OF COMPENSATION PAID TO OTHER EXEC. DIRECTORS OUTSIDE OF OUR CHAPTER, SUBJECT TO APPROVAL BY EXECUTIVE COMMITTEE (AN ELECTED BODY). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST, SUBJECT TO EXECUTIVE DIRECTOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SPECIAL EVENT COSTS 70,466 SPECIAL EVENT COSTS -70,466 BOOK / TAX DEPRECIATION DIFFERENCE -2 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.