Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1278593
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$939,894
Up $211,091 (+29%) from 2015
Net Assets
Up$912,028
Up $214,483 (+31%) from 2015
Liabilities
Down$27,866
Down $3,392 (-11%) from 2015
Revenue
Up$1,909,768
Up $246,140 (+15%) from 2015
Expenses
Up$1,702,944
Up $567,252 (+50%) from 2015
Net Income
Down$206,824
Down $321,112 (-61%) from 2015
The buckeye institute for public policy solutions is an independent research and educational institution -- a think tank -- whose mission is to advance free-market public policy.
The buckeye institute is an independent research and educational institution -- a think tank -- whose mission is to advance free-market public policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $618,686 | $653,465 | ▲ $34,779 |
| Cash and Non-Interest-Bearing Accounts | $67,916 | $234,739 | ▲ $166,823 |
| Land, Buildings, and Equipment, Net | $8,245 | $47,422 | ▲ $39,177 |
| Prepaid Expenses and Deferred Charges | $33,872 | $4,268 | ▼ $29,604 |
| Total Assets | $728,719 | $939,894 | ▲ $211,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,515 | $23,431 | ▼ $84 |
| Other Liabilities | - | $4,435 | - |
| Total Liabilities | $23,515 | $27,866 | ▲ $4,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $702,163 | $912,028 | ▲ $209,865 |
| Temporarily Rstr Net Assets | $3,041 | - | - |
| Total Net Assets Fund Balance | $705,204 | $912,028 | ▲ $206,824 |
| Total Liabilities and Net Assets / Fund Balance | $728,719 | $939,894 | ▲ $211,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,593 | $72,265 | $78,858 |
| Other Land Buildings | $40,829 | $5,345 | $46,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Alt | President | FT | $240,000 | $93,999 | $333,999 |
| Rea Hederman | Vice Preside | FT | $166,656 | $18,560 | $185,216 |
| Rea Hederman | Vice President | - | $165,000 | $20,216 | $185,216 |
| Rebekah Alt | Chief Extern | FT | $130,000 | $9,725 | $139,725 |
| Name | Title |
|---|---|
| Bradley Smith | Chair |
| Andrew Smith | Vice Chair |
| Daniel F Brophy | Trustee |
| Ronald a Mcmaster Phd | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $104,587 | Market Price Per Wsj |
| Clothing and Household Goods | - | $7,056 | Fair Market Value (FMV) at Time of Donation |
| Total Noncash Contributions | 2 | $111,643 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,151,567 |
| Other Expenses | $538,153 |
| Total Fundraising Expense | $101,594 |
| Professional Fundraising Fees | $13,224 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $469,940 | $15,749 | $38,656 | $524,345 |
| Current Officers, Directors, Trustees, and Key Employees | $450,594 | $35,221 | $33,400 | $519,215 |
| Fees for Services Other | $228,259 | $7,079 | $139 | $235,477 |
| Travel | $81,222 | - | $594 | $81,816 |
| Payroll Taxes | $55,937 | $2,514 | $4,400 | $62,851 |
| Office Expenses | $42,500 | $2,387 | $722 | $45,609 |
| Conferences and Meetings | $42,227 | - | - | $42,227 |
| Occupancy | $36,274 | $1,630 | $2,853 | $40,757 |
| Other Employee Benefits | $34,447 | $710 | $2,027 | $37,184 |
| Other Expenses | $33,534 | - | $2,811 | $36,345 |
| Information Technology | $16,812 | $752 | $1,247 | $18,811 |
| Fees for Services Legal | $13,499 | $3,057 | - | $16,556 |
| Fees for Services Professional Fundraising | - | - | $13,224 | $13,224 |
| Pension Plan Contributions | $6,675 | $230 | $1,067 | $7,972 |
| Fees for Services Accounting | - | $7,635 | - | $7,635 |
| Depreciation Depletion | $6,641 | $96 | $260 | $6,997 |
| Advertising | $3,500 | - | - | $3,500 |
| Insurance | $2,124 | $105 | $194 | $2,423 |
| Total Functional Expenses | $1,524,185 | $77,165 | $101,594 | $1,702,944 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,828,174 |
| Expenses per Audited Statements | $1,702,944 |
| Total Expenses per Form 990 | $1,702,944 |
| Expenses Not Reported on Form 990 | $125,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $13,224 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,435 |
“The president sends a complete draft copy of the form 990 to all board members for review. Both the independent auditor and president are available during the review period to provide explanations or additional information.”
“Board members are required to report any conflicts of interest annually.”
“A salary survey is conducted on our behalf for all positions in similarly situated organizations. That salary survey is used by both the president and the board of trustee members to guide salary decisions for staff and the president, respectively.”
“A salary survey is conducted on our behalf for all positions in similarly situated organizations. That salary survey is used by both the president and the board of trustee members to guide salary decisions for staff and the president, respectively.”
“All such documentation required by law to be publicly available are available to the public upon request.”
“228,259 7,079 139”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO LOBBYING ACTIVITY DURING THE 3 YEAR PERIOD OF 2013-2015. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BUCKEYE INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATIONAL INSTITUTION -- A THINK TANK -- WHOSE MISSION IS TO ADVANCE FREE-MARKET PUBLIC POLICY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3500 |
| IRS990/AllOtherContributionsAmt | 0 | 1897869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT ALT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142244422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 88 E BROAD STREET SUITE 1120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 450594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 519215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42227 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42227 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1897869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 289 |
| IRS990/CYOtherExpensesAmt | 0 | 538153 |
| IRS990/CYOtherRevenueAmt | 0 | 11610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1151567 |
| IRS990/CYTotalExpensesAmt | 0 | 1702944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13224 |
| IRS990/CYTotalRevenueAmt | 0 | 1909768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 260 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6997 |
| IRS990/Desc | 0 | THE BUCKEYE INSTITUTE FORMULATES AND PROMOTES FREE-MARKET SOLUTIONS TO OHIO'S MOST PRESSING PUBLIC POLICY PROBLEMS, WHICH INCLUDES PRODUCING SCHOLARLY ECONOMIC RESEARCH AND POLICY REPORTS, EDUCATIONAL EVENTS FOR POLICYMAKERS AND CITIZENS, AND A HIGHLY-VISITED GOVERNMENT TRANSPARENCY WEBSITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1524185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7635 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16556 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 139 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 228259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 235477 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13224 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13224 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9725 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD A MCMASTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL F BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REA HEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBEKAH ALT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 320000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 166656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXTERN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 104601 |
| IRS990/GrossReceiptsAmt | 0 | 2014355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1247 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18811 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2423 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125032 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 104587 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BUCKEYE INSTITUTE IS AN INDEPENDENT RESEARCH AND EDUCATIONAL INSTITUTION -- A THINK TANK -- WHOSE MISSION IS TO ADVANCE FREE-MARKET PUBLIC POLICY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 705204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 912028 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/NoncashContributionsAmt | 0 | 111643 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2853 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40757 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2027 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37184 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36345 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4435 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11610 |
| IRS990/OtherRevenueTotalAmt | 0 | 11610 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 469940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4400 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62851 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4268 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ALT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1658029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2810 |
| IRS990/PYOtherExpensesAmt | 0 | 332667 |
| IRS990/PYOtherRevenueAmt | 0 | 2789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 527936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799369 |
| IRS990/PYTotalExpensesAmt | 0 | 1135692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3656 |
| IRS990/PYTotalRevenueAmt | 0 | 1663628 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 618686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 653465 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VOIDED CHECKS 2,789 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1897869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1658029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5389466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2789 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2789 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2858294 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2531172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1897869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1658029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5389466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5392686 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 58787 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 58787 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 235147 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 235147 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 2106 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 2106 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 88181 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 58787 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 352721 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 235147 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1700838 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 2106 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1702944 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 2106 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 125230 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 125230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6593 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 125230 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1702944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 125230 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1909768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47422 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1702944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4435 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1909768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2034998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1828174 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 240000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1656 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 4800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT ALT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | REA HEDERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 333999 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 185216 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV AT TIME OF DONATION |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 7056 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET PRICE PER WSJ |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 104587 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT SENDS A COMPLETE DRAFT COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW. BOTH THE INDEPENDENT AUDITOR AND PRESIDENT ARE AVAILABLE DURING THE REVIEW PERIOD TO PROVIDE EXPLANATIONS OR ADDITIONAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SALARY SURVEY IS CONDUCTED ON OUR BEHALF FOR ALL POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THAT SALARY SURVEY IS USED BY BOTH THE PRESIDENT AND THE BOARD OF TRUSTEE MEMBERS TO GUIDE SALARY DECISIONS FOR STAFF AND THE PRESIDENT, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SALARY SURVEY IS CONDUCTED ON OUR BEHALF FOR ALL POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THAT SALARY SURVEY IS USED BY BOTH THE PRESIDENT AND THE BOARD OF TRUSTEE MEMBERS TO GUIDE SALARY DECISIONS FOR STAFF AND THE PRESIDENT, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SUCH DOCUMENTATION REQUIRED BY LAW TO BE PUBLICLY AVAILABLE ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 228,259 7,079 139 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3041 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 728719 |
| IRS990/TotalAssetsEOYAmt | 0 | 939894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939894 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.