Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$4,028,359
Up $154,883 (+4.0%) from 2013
Net Assets
Up$3,965,753
Up $139,357 (+3.6%) from 2013
Liabilities
Up$62,606
Up $15,526 (+33%) from 2013
Revenue
Up$1,177,177
Up $281,035 (+31%) from 2013
Expenses
Down$835,432
Down $3,419 (-0.4%) from 2013
Net Income
Up$341,745
Up $284,454 (+497%) from 2013
The mission of urantia foundation is to seed the urantia book and its teachings throughout the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,127,650 | $2,166,676 | ▲ $39,026 |
| Savings and Temporary Cash Investments | $647,346 | $910,100 | ▲ $262,754 |
| Land, Buildings, and Equipment, Net | $542,926 | $552,784 | ▲ $9,858 |
| Inventories for Sale or Use | $315,384 | $209,930 | ▼ $105,454 |
| Cash and Non-Interest-Bearing Accounts | $141,052 | $112,181 | ▼ $28,871 |
| Accounts Receivable | $92,262 | $67,229 | ▼ $25,033 |
| Prepaid Expenses and Deferred Charges | $6,856 | $9,459 | ▲ $2,603 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,873,476 | $4,028,359 | ▲ $154,883 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,080 | $62,606 | ▲ $15,526 |
| Total Liabilities | $47,080 | $62,606 | ▲ $15,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,582,817 | $2,772,575 | ▲ $189,758 |
| Permanently Rstr Net Assets | $1,157,500 | $1,157,500 | → $0 |
| Temporarily Rstr Net Assets | $86,079 | $35,678 | ▼ $50,401 |
| Total Net Assets Fund Balance | $3,826,396 | $3,965,753 | ▲ $139,357 |
| Total Liabilities and Net Assets / Fund Balance | $3,873,476 | $4,028,359 | ▲ $154,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $416,280 | $718,318 | $1,134,598 |
| Other Land Buildings | $85,934 | $370,314 | $456,248 |
| Equipment | $5,570 | $161,073 | $166,643 |
| Land | $45,000 | - | $45,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,157,500 | - | - | - | $1,157,500 |
| 2013 | $1,157,500 | - | - | - | $1,157,500 |
| 2012 | $1,157,500 | - | - | - | $1,157,500 |
| 2011 | $1,157,500 | - | - | - | $1,157,500 |
| 2010 | $1,157,500 | - | - | - | $1,157,500 |
| Name | Title |
|---|---|
| Mo Siegel | President |
| Marilynn J Kulieke | Vice President |
| George Michelson-dupont | Trustee |
| Hendrik Mylanus | Trustee |
| K Richard Keeler | Trustee |
| Judy Van Cleave | Secretary |
| F Gard Jameson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $564,860 |
| Salaries, Compensation, and Employee Benefits | $270,572 |
| Total Fundraising Expense | $55,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,414 | $66,207 | $14,950 | $213,571 |
| All Other Expenses | $88,682 | $27,023 | $30,172 | $145,877 |
| Depreciation Depletion | $45,206 | $19,374 | - | $64,580 |
| Other Employee Benefits | $22,843 | $11,422 | $2,579 | $36,844 |
| Other Expenses | $25,974 | $8,284 | - | $34,258 |
| Fees for Services Accounting | - | $34,000 | - | $34,000 |
| Insurance | $13,405 | $18,243 | - | $31,648 |
| Fees for Services Legal | $1,425 | $22,806 | $4,276 | $28,507 |
| Fees for Service Investment Mgmnt Fees | - | $21,854 | - | $21,854 |
| Payroll Taxes | $10,079 | $5,039 | $1,138 | $16,256 |
| Pension Plan Contributions | $2,419 | $1,209 | $273 | $3,901 |
| Office Expenses | $2,706 | $142 | - | $2,848 |
| Travel | - | - | $1,638 | $1,638 |
| Total Functional Expenses | $544,803 | $235,603 | $55,026 | $835,432 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $835,432 |
| Total Expenses per Audited Statements | $835,432 |
| Total Expenses per Form 990 | $835,432 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Book Sales | 1 | 0 | $59,893 |
| East Asia and the Pacific | Program Services | Book Sales | 1 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form is reviewed by the accountant, then reviewed and approved by the Executive Director. It is then sent to the treasurer and chair of the financial committee for review, approval, and signature.”
“Once a year, the board of trustees does a verbal review of conflict of interest policy compliance.”
“The Board of Trustees has established a compensation committee to review and approve compensation of all Urantia Foundation Employees. The committee consists of non-compensated trustees. No one with a conflict of interest with respect to the compensation arrangement is involved. The compensation committee includes members who are on boards of various non-profit and for-profit organizations. They are thus aware of standard compensation levels in both sectors, and have regular access to information on compensation standards. The compensation committee records its findings and approvals in the minutes of the executive sessions of the board of trustees, and/or in the confidential personnel files of Urantia Foundation.”
“The Foundation makes available its governing documents, conflict of interest policy and financial statements to the public upon request.”
“OTHER PROGRAM SERVICES 4: Website Development Program: Management of Urantia Foundation's website and the management and operation of The Urantia Book Internet School. Education is a growing function of Urantia Foundation.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BOARD EXPENSE: Column (A) - Total = $1457; Column (B) - Program Services = $0; Column (C) - Management & General = $1457; Column (D) - Fundraising = $0”
“Book Printing: Column (A) - Total = $19795; Column (B) - Program Services = $19795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EDUCATION: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fundraising Programs: Column (A) - Total = $30172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $30172”
“Internet: Column (A) - Total = $7158; Column (B) - Program Services = $6800; Column (C) - Management & General = $358; Column (D) - Fundraising = $0”
“Meals and Entertainment: Column (A) - Total = $1313; Column (B) - Program Services = $499; Column (C) - Management & General = $814; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $3051; Column (B) - Program Services = $0; Column (C) - Management & General = $3051; Column (D) - Fundraising = $0”
“Outreach: Column (A) - Total = $12749; Column (B) - Program Services = $12749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $5182; Column (B) - Program Services = $4923; Column (C) - Management & General = $259; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $3488; Column (B) - Program Services = $0; Column (C) - Management & General = $3488; Column (D) - Fundraising = $0”
“PROFESSIONAL: Column (A) - Total = $3154; Column (B) - Program Services = $2523; Column (C) - Management & General = $631; Column (D) - Fundraising = $0”
“Real Estate Taxes: Column (A) - Total = $16743; Column (B) - Program Services = $11720; Column (C) - Management & General = $5023; Column (D) - Fundraising = $0”
“Storage: Column (A) - Total = $979; Column (B) - Program Services = $930; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”
“Supplies and Materials: Column (A) - Total = $5528; Column (B) - Program Services = $1606; Column (C) - Management & General = $3922; Column (D) - Fundraising = $0”
“Taxes and Fees: Column (A) - Total = $415; Column (B) - Program Services = $394; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $5633; Column (B) - Program Services = $5351; Column (C) - Management & General = $282; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $25560; Column (B) - Program Services = $17892; Column (C) - Management & General = $7668; Column (D) - Fundraising = $0”
“Foreign bank accounts are maintainted in Australia, Finland, and Netherlands.”
“The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for years ending December 31, 2011 and prior. The Organization had to income tax expenses for the years ended December 31, 2014 and 2013.The Organization includes accrued interest and penalties related to unrecognized tax benefits in its operating expenses. The expense for interest and penalties related to unrecognized tax benefits amounts total to $0 for the years ended December 31, 2014 and 2013, respectively.”
“Realized Gain on Investments $211961”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Urantia Foundation is to seed the Urantia Book and its teachings throughout the world. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 834459 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mo Seigel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735253319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 533 W DIVERSEY PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 170696 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 834459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245185 |
| IRS990/CYOtherExpensesAmt | 0 | 564860 |
| IRS990/CYOtherRevenueAmt | 0 | 97533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 341745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270572 |
| IRS990/CYTotalExpensesAmt | 0 | 835432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55026 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177177 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64580 |
| IRS990/Desc | 0 | Book Sales Program: This program relates to sales, promotion, and distribution of "The Urantia Book" and its teachings around the world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4276 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28507 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21854 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21854 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | K RICHARD KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY VAN CLEAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENDRIK MYLANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MO SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE MICHELSON-DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | F GARD JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYNN J KULIEKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 211961 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2412664 |
| IRS990/GrossReceiptsAmt | 0 | 3548576 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 172477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31648 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 315384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 209930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2127650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2166676 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.