Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1627155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,297,119
Up $786,916 (+6.8%) from 2011
Net Assets
Up$11,844,484
Up $556,400 (+4.9%) from 2011
Liabilities
Up$452,635
Up $230,516 (+104%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,174,447
Up $477,986 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Eastern state penitentiary historic site, inc. Works to preserve and restore the architecture of eastern state penitentiary; to make the penitentiary accessible to the public; to explain and interpret its complex history; to place current issues of corrections and justice in an historical framework; and to provide a public forum where these issues are discussed. The program is built on the belief that the problems facing eastern state penitentiary's architects have not yet been solved, and that the issues these early prison reformers addressed remain of central importance to our nation.
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 | 221842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 452635 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Historic Preservation:After the last prisoners left Eastern State Penitentiary (ESP or the penitentiary) in 1971, the prison stood for over twenty years, untouched, with no maintenance or care, causing the buildings and structures of this National Historic Landmark to fall into a state of severe deterioration. The site's condition threatened both its structural and educational future, prevented or drastically hindered public tours of the grounds and prohibited interpretation of the site's place in American history; thus, stabilization and preservation of the entire site and all of its structures and buildings was, and continues to be, of vital importance. ESPHS's restoration activities provide visitors with a clear understanding of the prison's history, its design and use, and how the site changed and evolved over time. In 2012, in addition to the $531,347 of expenses allocated and spent on general maintenance, ESPHS completed $2,072,468 of leasehold improvements, and accrued $2,180,245 in ongoing restoration projects. Leasehold improvements and ongoing projects included restoration of two of the prison's cellblock roofs (Cellblocks 8 and 9), substantial work toward the completion of three other cellblocks (Cellblocks 2, 10 and 11), and demolition of existing roofing material in preparation for new roofing on Cellblock 13, 14 and 15. Other leasehold improvements included making electrical upgrades to add lighting for an expanded tour route; making life-safety masonry repairs to the perimeter walls and making infrastructure improvements in preparation for the conservation of the interior murals in the penitentiary's Catholic Chaplain's office building. |
| IRS990/Activity2/Expense | 0 | 531347 |
| IRS990/Activity3/Description | 0 | Exhibits:ESPHS presented a mix of eight art installations and two history exhibits in 2012. Seven of the eight art installations continued from previous years and ESPHS introduced one new art installation. All ESPHS's 160,719 daytime visitors had an opportunity to view and enjoy these exhibits during their tour and the installations provided all of the visitors with the opportunity to experience a different perspective of the penitentiary's history and architecture, as well as an introduction of broader themes related to criminal justice. Greg Cowper's installation named "Specimen" displayed insects collected at ESP and recalls the collection of 18 species of butterflies assembled by an inmate in the 1890s. Karen Schmidt's installation "Cozy" covered an entire cell, walls, floors and furniture with knitted yarn that created a warm inviting effect in stark contrast to the typical cold, crumbling cells throughout the prison. In contrast to Karen Schmidt's "Cozy," Jordan Griska's installation "Separate System" covered an entire cell in plate steel, creating a cold, claustrophobic effect that served both as a counterpoint to ESP's crumbling walls and to "Cozy" located in the opposite cell. Michelle Handelman's installation "Beware the Lily Law" projected a video on a cell wall and shared monologues based upon the experiences of real transgendered men and women who are incarcerated. Throughout the site there are small exhibits illustrating or expanding upon aspects of the penitentiary's history. These small exhibits include Al Capone's cell, which portrays Capone's special treatment during his incarceration. Another exhibit portrays a typical cell from the 1830s, providing visitors with the ability to visualize the inmate's accommodations in ESP's early years. The exhibit called "Tower Cam" relates the history of ESP's observation towers, and uses high definition cameras and TV screens to give visitors a birds-eye view of the site similar to that afforded the guards in the Central Guard Tower when ESP operated as a prison. Lastly, an exhibit on Jewish life in the penitentiary adjoins the Synagogue. |
| IRS990/Activity3/Expense | 0 | 138392 |
| IRS990/Activity3/Revenue | 0 | 42788 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Eastern State Penitentiary Historic Site ("ESPHS") is to preserve and restore the architecture of the historic Eastern State Penitentiary, located in Philadelphia, Pennsylvania, and to make the physical site, as well as the site's history and historical significance, accessible and available to the public. |
| IRS990/ActivityOther/Description | 0 | Other program service expenses include expenses for supporting the in-site museum shop as well as special educational and entertaining events that are open to the public throughout the year. The largest of these events is ESPHS's annual July celebration of Bastille Day. ESPHS's Bastille Day is a reenactment of the storming of the French Bastille followed by a French-themed street party directly in front of ESPHS. |
| IRS990/ActivityOther/Expense | 0 | 64309 |
| IRS990/ActivityOther/Revenue | 0 | 194926 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2027 Fairmount Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Philadelphia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19130 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10711 |
| IRS990/Advertising/ProgramServices | 0 | 212348 |
| IRS990/Advertising/Total | 0 | 223059 |
| IRS990/AllOtherContributions | 0 | 176116 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12288 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15948 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32715 |
| IRS990/AllOtherExpenses/Total | 0 | 60951 |
| 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 | 1148113 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198002 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14171 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134645 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134645 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3413 Unionville Pike |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2601 Pennsylvania Avenue Suite 8 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 748 N 24th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1350 Schuylkill Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1500 Walnut Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Hatfield |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19440 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19146 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19102 |
| IRS990/ContractorCompensation/Compensation | 0 | 1300631 |
| IRS990/ContractorCompensation/Compensation | 1 | 197421 |
| IRS990/ContractorCompensation/Compensation | 2 | 175787 |
| IRS990/ContractorCompensation/Compensation | 3 | 162751 |
| IRS990/ContractorCompensation/Compensation | 4 | 117214 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Roofing repairs |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction management / oversight |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Marketing, promotion, printing |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Advertising |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Accounting services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Munn Roofing Corp |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | S Harris LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Macalino Marketing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Philadelphia Trolley Works |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Your Part Time Controller |
| IRS990/ContributionsGrantsCurrentYear | 0 | 947477 |
| IRS990/ContributionsGrantsPriorYear | 0 | 652832 |
| IRS990/CostOfGoodsSold | 0 | 186081 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 337 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7326 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 274191 |
| IRS990/DepreciationDepletion/Total | 0 | 281854 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Daytime tour program:ESPHS offers a variety of daytime historic tours and exhibits to the public including, but not limited to, audio tours, guided tours, history and historical exhibits and artist installations seven days a week, twelve months a year. Attendance in 2012 for all of the various daytime tours was 160,719, a 5% increase over 2011. |
| 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 | 1581079 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4751 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29095 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 49453 |
| IRS990/FeesForServicesAccounting/Total | 0 | 83299 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 256 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 41389 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22203 |
| IRS990/FeesForServicesLegal/Total | 0 | 63848 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 48000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 48000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10240 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 105189 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 147762 |
| IRS990/FeesForServicesOther/Total | 0 | 263191 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
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| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cindy Wanerman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Laura Linton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Norman Johnston PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Derick Dreher PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia Freeland Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Hollenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Hon Annette Marie Rizzo |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carla Walters |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Willard Whitson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Drew Morris Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bruce Dunn |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Vincent Leusner |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Heather Ann Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kathleen Kahlau |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael A Valucci CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Dominic Liberi Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Sara Jane Elk |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Sean Kelley |
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| IRS990/InformationTechnology/Total | 0 | 23277 |
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| IRS990/Insurance/Total | 0 | 25015 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 12448232 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10938719 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Eastern State Penitentiary Historic Site, Inc. (ESPHS) works to preserve and restore the architecture of Eastern State Penitentiary; to make the Penitentiary accessible to the public; to explain and interpret its complex history; to place current issues of corrections and justice in an historical framework; and to provide a public forum where these issues are discussed. While the interpretive program advocates no specific position on the state of the American justice system, the program is built on the belief that the problems facing Eastern State Penitentiary's architects have not yet been solved, and that the issues these early prison reformers addressed remain of central importance to our nation. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sara Jane Elk |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11288084 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11844484 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1086915 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1086915 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 166455 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 166455 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 65217 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 65217 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 33270 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 353 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3729 |
| IRS990/Occupancy/ProgramServices | 0 | 40883 |
| IRS990/Occupancy/Total | 0 | 44612 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6950 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56750 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107491 |
| IRS990/OfficeExpenses/Total | 0 | 171191 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 915 |
| IRS990/OtherAssetsTotal/EOY | 0 | 775 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9362 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14401 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78816 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 102579 |
| IRS990/OtherExpensePriorYear | 0 | 1369507 |
| IRS990/OtherExpensesCurrentYear | 0 | 1598802 |
| IRS990/OtherExpenses/Description | 0 | Equipment Rental |
| IRS990/OtherExpenses/Description | 1 | Production and Exhibiti |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Professional Developmen |
| IRS990/OtherExpenses/Fundraising | 0 | 518 |
| IRS990/OtherExpenses/Fundraising | 1 | 10376 |
| IRS990/OtherExpenses/Fundraising | 2 | 444 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1810 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 120327 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61981 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66525 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22392 |
| IRS990/OtherExpenses/Total | 0 | 122381 |
| IRS990/OtherExpenses/Total | 1 | 74167 |
| IRS990/OtherExpenses/Total | 2 | 66525 |
| IRS990/OtherExpenses/Total | 3 | 29998 |
| IRS990/OtherLiabilities/BOY | 0 | 277 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1318587 |
| IRS990/OtherRevenuePriorYear | 0 | 1669613 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 96305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 152297 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 926687 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1175289 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13314 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37727 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112091 |
| IRS990/PayrollTaxes/Total | 0 | 163132 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 522126 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 816575 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20962 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 712120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 712120 |
| IRS990/ProgramServiceRevenueCY | 0 | 1460427 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tours |
| IRS990/ProgramServiceRevenue/Description | 1 | Memberships |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1344165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1389168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1389168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42788 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.