Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0123234
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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,092,943
Up $5,616 (+0.5%) from 2011
Net Assets
Up$1,086,172
Up $13,592 (+1.3%) from 2011
Liabilities
Down$6,771
Down $7,976 (-54%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$140,440
Down $34,719 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the general patton memorial museum is to promote peace by honoring the service and sacrifice of americas veterans while educating the public on modern u.s. Military history through the preservation and interpretation of artifacts from the major conflicts of the 20th and 21st centuries. Preserving the peace through lessons of the past
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 | 10882 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6771 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE GENERAL PATTON MEMORIAL IS A MUSEUM BUILT TO SUSTAIN THE MEMORY AND TO PROTECT THE IMAGE OF GENERAL GEORGE S. PATTON A NATIONAL HERO. THE MUSEUM PRESERVES THE HISTORIC VALUE OF HIS CONTRIBUTIONS AND THE WARS IN WHICH OUR COUNTRY ENGAGED. THE MUSEUM ALSO SERVES AS AN ENDURING REMINDER OF THOSE WHO FOUGHT AND DIED FOR OUR COUNTRY AND SERVED IN THE U.S. MILITARY. |
| IRS990/Advertising/ProgramServices | 0 | 6336 |
| IRS990/Advertising/Total | 0 | 6336 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 129806 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 658 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11249 |
| IRS990/AllOtherExpenses/Total | 0 | 11907 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13552 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11320 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 129806 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160779 |
| IRS990/CostOfGoodsSold | 0 | 21804 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE GENERAL PATTON MEMORIAL IS A MUSEUM BUILT TO SUSTAIN THE MEMORY AND TO PROTECT THE IMAGE OF GENERAL GEORGE S. PATTON A NATIONAL HERO. THE MUSEUM PRESERVES THE HISTORIC VALUE OF HIS CONTRIBUTIONS AND THE WARS IN WHICH OUR COUNTRY ENGAGED. THE MUSEUM ALSO SERVES AS AN ENDURING REMINDER OF THOSE WHO FOUGHT AND DIED FOR OUR COUNTRY AND SERVED IN THE U.S. MILITARY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 116334 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9548 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9548 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGUS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGE FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DUANE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELANIE GUITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN ESCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GINA WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE T PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGIT RUSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAWN RETTAGLIATA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAN ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 175836 |
| IRS990/GrossSalesOfInventory | 0 | 46022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7296 |
| IRS990/Insurance/Total | 0 | 7296 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22600 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22600 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111717 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1002493 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 902330 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 890776 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE GENERAL PATTON MEMORIAL IS A MUSEUM BUILT TO SUSTAIN THE MEMORY AND TO PROTECT THE IMAGE OF GENERAL GEORGE S. PATTON A NATIONAL HERO. THE MUSEUM PRESERVES THE HISTORIC VALUE OF HIS CONTRIBUTIONS AND THE WARS IN WHICH OUR COUNTRY ENGAGED. THE MUSEUM ALSO SERVES AS AN ENDURING REMINDER OF THOSE WHO FOUGHT AND DIED FOR OUR COUNTRY AND SERVED IN THE U.S. MILITARY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3865 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1072580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1086172 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24218 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 24218 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15690 |
| IRS990/Occupancy/Total | 0 | 15690 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1721 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 603 |
| IRS990/OfficeExpenses/Total | 0 | 2324 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 141903 |
| IRS990/OtherAssetsTotal/EOY | 0 | 141902 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 92295 |
| IRS990/OtherExpensesCurrentYear | 0 | 75685 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | DEPRECIATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6037 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2530 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11554 |
| IRS990/OtherExpenses/Total | 0 | 2463 |
| IRS990/OtherExpenses/Total | 1 | 2530 |
| IRS990/OtherExpenses/Total | 2 | 6037 |
| IRS990/OtherExpenses/Total | 3 | 11554 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 709 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 209 |
| IRS990/OtherRevenueCurrentYear | 0 | 24218 |
| IRS990/OtherRevenuePriorYear | 0 | 43267 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59038 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59038 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5717 |
| IRS990/PayrollTaxes/Total | 0 | 5717 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13592 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 129806 |
| IRS990/RevenuesLessExpensesCY | 0 | 13592 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28890 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 64755 |
| IRS990/SalariesEtcPriorYear | 0 | 82864 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6128 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26136 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 129806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 160779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 139618 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 129905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 672018 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 338 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 46022 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 43267 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 97928 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 114827 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 108635 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 410679 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.57900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.62050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 672018 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 129806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 160779 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 139618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 111910 |
| IRS990ScheduleA/Total509/Total | 0 | 672018 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 175836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 204049 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 237554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 244817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 220779 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1083035 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 211702 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 64195 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 275897 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8155 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12099 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20254 |
| IRS990ScheduleD/Land/BookValue | 0 | 637065 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 637065 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 42618 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14370 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56988 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9897 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 103250 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 6500 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 92 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 4423 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 1000 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 16740 |
| IRS990ScheduleD/OtherAssets/Description | 0 | VIETNAM WALL |
| IRS990ScheduleD/OtherAssets/Description | 1 | STATUE |
| IRS990ScheduleD/OtherAssets/Description | 2 | SCULPTURE-BRONZE PRIEST |
| IRS990ScheduleD/OtherAssets/Description | 3 | MODULAR IMPROVEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | FREEDOM WALL |
| IRS990ScheduleD/OtherAssets/Description | 5 | EXHIBITS & ARTIFACTS |
| IRS990ScheduleD/OtherAssets/Description | 6 | ALTER |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -8764 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21053 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12289 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 141902 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 890776 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 62-510 CHIRIACO ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHIRIACO SUMMIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 922018203 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.