Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Moose Charities Inc.
990 • Fiscal year 2011 • EIN 36-3993740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,668,210
Up $1,476,910 (+35%) from 2010
Net Assets
Up$3,911,875
Up $439,217 (+13%) from 2010
Liabilities
Up$1,756,335
Up $1,037,693 (+144%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,903,919
Up $2,104,226 (+21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2010 to Apr 30, 2011
- Signed
- Sep 8, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $12,058,812
Mission and Program Overview
Mission
Moose charities will support, assist and operate charitable activities and endeavors of moose, and any related foundation, trust fund, or charitable subsidiary.
Major Activities
- Activity 2
- Providing additional funding for the Mooseheart Child City & School, Inc. Mooseheart provides full care for children, including: education, vocational training, home life, religious instruction and social activities. Mooseheart also provides a wealth of support services and enrichment programs to help young people attain their highest level of self-fulfillment.
- Activity 3
- Providing additional funding for Moosehaven, Inc. Moosehaven, Inc. is a retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years. Moosehaven, Inc. assumes full responsibility for total care of residents, including providing food, clothing, housing, medical and dental care. It also benefits the community by aiding in extending the lives of residents and enabling them to live safe, useful and independent lives and to relieve distress.
Filing and Contact Details
Filer
- EIN
- 36-3993740
Raw XML AppendixShowing 400 of 696 raw XML fields
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 | 145934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129291 |
| IRS990/AccountsReceivable/BOY | 0 | 7391 |
| IRS990/AccountsReceivable/EOY | 0 | 7436 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Providing additional funding for the Mooseheart Child City & School, Inc. Mooseheart provides full care for children, including: education, vocational training, home life, religious instruction and social activities. Mooseheart also provides a wealth of support services and enrichment programs to help young people attain their highest level of self-fulfillment. |
| IRS990/Activity2/Expense | 0 | 3628369 |
| IRS990/Activity2/Grants | 0 | 3628369 |
| IRS990/Activity3/Description | 0 | Providing additional funding for Moosehaven, Inc. Moosehaven, Inc. is a retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years. Moosehaven, Inc. assumes full responsibility for total care of residents, including providing food, clothing, housing, medical and dental care. It also benefits the community by aiding in extending the lives of residents and enabling them to live safe, useful and independent lives and to relieve distress. |
| IRS990/Activity3/Expense | 0 | 1019187 |
| IRS990/Activity3/Grants | 0 | 1019187 |
| IRS990/ActivityOrMissionDescription | 0 | Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund or subsidiary. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 155 S International Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mooseheart |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60539 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 11417313 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2772 |
| IRS990/AllOtherExpenses/Total | 0 | 2772 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 694629 |
| IRS990/CashNonInterestBearing/EOY | 0 | 764773 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 55465 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 74993 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18748 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93741 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 15993 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3998 |
| IRS990/ConferencesMeetings/Total | 0 | 19991 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11895477 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9705375 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Moose Foundation operates exclusively for the benefit of Moosehaven, Inc., Mooseheart Child City & School, and Moose Charities, and to support or to carry out the purposes of Moosehaven, Inc., Mooseheart Child City & School, and Moose Charities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5807083 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5440 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 8236 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2059 |
| IRS990/FeesForServicesManagement/Total | 0 | 10295 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8524 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2131 |
| IRS990/FeesForServicesOther/Total | 0 | 10655 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William B Airey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wallace F McLamb |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sandra L Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ray Kesling |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Milton E McGinnis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph R Mech |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John R Reiter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Janet P Fregulia |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James K Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | George W McCullough III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Eugene Joyce |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Charlene Welch |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 27656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 23656 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 8980 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14829 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 84761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 207685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 9450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 129778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 75236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 40071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Pres/Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22131 |
| IRS990/FundraisingEvents | 0 | 55467 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1356 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5807083 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10982901 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9097046 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10982901 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10982901 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 52569 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22131 |
| IRS990/GrossReceipts | 0 | 12058812 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87279 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88635 |
| IRS990/InvestmentIncomePriorYear | 0 | 68899 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88635 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3254869 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4669221 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 53925 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Moose Charities will support, assist and operate charitable activities and endeavors of Moose, and any related foundation, trust fund or subsidiary. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ray Kesling |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3472658 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3911875 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1356 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1356 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 7 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2288 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 572 |
| IRS990/OfficeExpenses/Total | 0 | 2860 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 234411 |
| IRS990/OtherAssetsTotal/EOY | 0 | 226780 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17165 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4291 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21456 |
| IRS990/OtherExpensePriorYear | 0 | 456334 |
| IRS990/OtherExpensesCurrentYear | 0 | 673566 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Other Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Bank/Credit Card Fees |
| IRS990/OtherExpenses/Description | 4 | Annual Report |
| IRS990/OtherExpenses/Fundraising | 0 | 529408 |
| IRS990/OtherExpenses/Fundraising | 1 | 45195 |
| IRS990/OtherExpenses/Fundraising | 2 | 5045 |
| IRS990/OtherExpenses/Fundraising | 3 | 5321 |
| IRS990/OtherExpenses/Fundraising | 4 | 3864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 966 |
| IRS990/OtherExpenses/Total | 0 | 530543 |
| IRS990/OtherExpenses/Total | 1 | 56494 |
| IRS990/OtherExpenses/Total | 2 | 6306 |
| IRS990/OtherExpenses/Total | 3 | 6651 |
| IRS990/OtherExpenses/Total | 4 | 4830 |
| IRS990/OtherLiabilities/BOY | 0 | 572708 |
| IRS990/OtherLiabilities/EOY | 0 | 1627044 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5069 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 90226 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22557 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112783 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11904 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2976 |
| IRS990/PayrollTaxes/Total | 0 | 14880 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3674 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 918 |
| IRS990/PensionPlanContributions/Total | 0 | 4592 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 360380 |
| IRS990/ReconcilationRevenueExpenses | 0 | 78837 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 422697 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 78837 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20350 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 247452 |
| IRS990/SalariesEtcPriorYear | 0 | 246313 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 866856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11895477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9705375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11423982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12593860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10954910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 56573604 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 87279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 68899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 93534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 161359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 154141 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 565212 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25200 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30269 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 55706748 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11895477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9705375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11423982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12593860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10954910 |
| IRS990ScheduleA/Total170/Total | 0 | 56573604 |
| IRS990ScheduleA/TotalSupport | 0 | 57169085 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 78837 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 439217 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22131 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11903919 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct expenses for Golf outing $22131 Direct expenses for Raffle $0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct expenses for Golf Outing $22131 Direct expenses for Raffle $0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 360380 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 360380 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22131 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,668,210
- Liabilities
- $1,756,335
- Net assets
- $3,911,875
- Revenue
- -
- Expenses
- $11,903,919
- Net income
- -