Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0676450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$98,865,882
Down $7,294,570 (-6.9%) from 2011
Net Assets
Down$97,785,017
Down $7,442,427 (-7.1%) from 2011
Liabilities
Up$1,080,865
Up $147,857 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,432,449
Up $1,359,233 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Wildlands Conservancy's dual mission is to preserve the beauty and biodiversity of the earth and to fund programs so that children may know the wonder and joy of nature.
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 | 346658 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 268286 |
| IRS990/AccountsReceivable/BOY | 0 | 943908 |
| IRS990/AccountsReceivable/EOY | 0 | 1051188 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Maintenance of parkland and wilderness preserves. |
| IRS990/Activity2/Expense | 0 | 2713882 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Supported environmental education by providing free field trip programs at TWC preserves for over 21,000 children from low income and inner city neighborhoods. |
| IRS990/Activity3/Expense | 0 | 3340073 |
| IRS990/Activity3/Grants | 0 | 3005000 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Wildlands Conservancy's dual mission is to preserve the beauty and biodiversity of the earth and to fund programs so that children may know the wonder and joy of nature. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 39611 Oak Glen Rd Unit 12 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oak Glen |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92399 |
| IRS990/Advertising/Fundraising | 0 | 14410 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 14410 |
| IRS990/AllOtherContributions | 0 | 201623 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2045 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35210 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128772 |
| IRS990/AllOtherExpenses/Total | 0 | 166027 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2879941 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2814309 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5410 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6646 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 350447 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116753 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 473846 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 336433 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1545443 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 22571 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 226107 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 598633 |
| IRS990/DepreciationDepletion/Total | 0 | 847311 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Land Conservation:Expenses incurred in land acquisition projects. TWC owns more than 145,000 acres of land as preserves and in aggregate has helped save over 750,000 acres statewide. |
| 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 | 157598 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4788 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 29632 |
| IRS990/FeesForServicesLegal/Total | 0 | 34420 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50 |
| 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/NamePerson | 0 | David Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Gelbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Daniel Gelbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carl Pope |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | April Sall |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joan Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dan York |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Heidi Fron |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kristin Mandolini |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5741 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 119284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 68633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 113823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 83442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 75639 |
| 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/Title | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Conservation Director/Preserve Manager |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 7 | Chief Legal Officer |
| IRS990/Form990PartVIISectionA/Title | 8 | Chief Financial Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14127 |
| IRS990/FundraisingEvents | 0 | 5410 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1239253 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 7213 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3014213 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1327517 |
| IRS990/GrantsPayable/BOY | 0 | 586350 |
| IRS990/GrantsPayable/EOY | 0 | 812579 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3012213 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3012213 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3528027 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25750 |
| IRS990/GrossReceipts | 0 | 4771429 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 269 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4465 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10019 |
| IRS990/InformationTechnology/Total | 0 | 14753 |
| IRS990/Insurance/Fundraising | 0 | 6656 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 110592 |
| IRS990/Insurance/ProgramServices | 0 | 248162 |
| IRS990/Insurance/Total | 0 | 365410 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1197853 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 137434 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 41400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41400 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7016670 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3032565 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5927711 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 95855531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 95104933 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 89927820 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4767280 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | The Wildlands Conservancy's dual mission is to preserve the beauty and biodiversity of the earth and to fund programs so that children may know the wonder and joy of nature. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Myers |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 105227444 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 97785017 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1239253 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1239253 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11623 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11623 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1132 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18805 |
| IRS990/Occupancy/ProgramServices | 0 | 42197 |
| IRS990/Occupancy/Total | 0 | 62134 |
| IRS990/OfficeExpenses/Fundraising | 0 | 689 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11446 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25684 |
| IRS990/OfficeExpenses/Total | 0 | 37819 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3791 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62992 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 141349 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 208132 |
| IRS990/OtherExpensePriorYear | 0 | 2568468 |
| IRS990/OtherExpensesCurrentYear | 0 | 2288913 |
| IRS990/OtherExpenses/Description | 0 | Property Taxes |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Vehicle Expenses |
| IRS990/OtherExpenses/Description | 3 | Tools and Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 2603 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 241288 |
| IRS990/OtherExpenses/ProgramServices | 1 | 180963 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97043 |
| IRS990/OtherExpenses/ProgramServices | 3 | 117893 |
| IRS990/OtherExpenses/Total | 0 | 241288 |
| IRS990/OtherExpenses/Total | 1 | 180963 |
| IRS990/OtherExpenses/Total | 2 | 142893 |
| IRS990/OtherExpenses/Total | 3 | 117893 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2040000 |
| IRS990/OtherRevenueCurrentYear | 0 | 378701 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 515120 |
| IRS990/OtherRevenueMisc/Description | 0 | Filming Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3500 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 11504 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24920 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174019 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1060114 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1259053 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2879 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107348 |
| IRS990/PayrollTaxes/Total | 0 | 158066 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 551 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9148 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20527 |
| IRS990/PensionPlanContributions/Total | 0 | 30226 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 215000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 472741 |
| IRS990/ProgramServiceRevenue/Description | 0 | Land Lease |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 765524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 472741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 472741 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7442427 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 129400 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -7442427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3613311 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 363578 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 363578 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2129323 |
| IRS990/SalariesEtcPriorYear | 0 | 2177231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 26314965 |
| IRS990ScheduleA/GeneralExplanation | 0 | Location Filming Revenue |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 336433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1545443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14969339 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.