Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,431,894
No earlier filing loaded for comparison.
Net Assets
$4,410,757
No earlier filing loaded for comparison.
Liabilities
$21,137
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,357,941
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ele's place is a nonprofit, community based organization with a mission to create awareness of and support for grieving children and their families. Through peer support group programs, ele's place helps children to cope with the death of a parent, sibling or other close family member or friend.
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 | 27789 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14137 |
| IRS990/AccountsReceivable/BOY | 0 | 5764 |
| IRS990/AccountsReceivable/EOY | 0 | 2645 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY BASED ORGANIZATION DEDICATED TO GRIEVING CHILDREN AND THEIR FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1145 W OAKLAND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48915 |
| IRS990/AllOtherContributions | 0 | 705522 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 362346 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324913 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 592237 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5365 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19032 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108997 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 6979 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20937 |
| IRS990/ConferencesMeetings/Total | 0 | 27916 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1410862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1594492 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12000 |
| IRS990/DeferredRevenue/EOY | 0 | 7000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3365 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3364 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 61758 |
| IRS990/DepreciationDepletion/Total | 0 | 68487 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ELE'S PLACE PROVIDES REGULARLY SCHEDULED SESSIONS THAT ALLOW CHILDREN TO INTERACT WITH PEERS WHO HAVE SUFFERED SIMILAR LOSS, AND TO EXPRESS THEIR FEARS, ANGER, GUILT AND SADNESS IN A SECURE AND EMPOWERING ENVIRONMENT. UTILIZATION OF MUSIC, ART, STORY TELLING, WRITING AND PLAY PROMOTES THE HEALING PROCESS. CLINICIANS AND TRAINED VOLUNTEERS, SUPERVISED BY PROFESSIONAL CLINICAL STAFF, FACILITATE AGE APPROPRIATE GROUPS. PARENTS OR GUARDIANS OF THE PARTICIPATING CHILDREN ARE ENCOURAGED TO ATTEND SEPARATE GROUPS CONCURRENTLY. YOUNG ADULTS MAY PARTICIPATE IN THEIR OWN GROUP INDEPENDENTLY. WHILE LENGTH OF PARTICIPATION IS DETERMINED BY EACH FAMILY, THE AVERAGE PERIOD IS NINE MONTHS. DURING 2010, ELE'S PLACE SERVED 1,445 FAMILY MEMBERS OF WHICH 936 WERE CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1074509 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 113103 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 680 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2297 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10065 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13042 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1793 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5914 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25747 |
| IRS990/FeesForServicesOther/Total | 0 | 33454 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8688 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8688 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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/NamePerson | 0 | LAURIE STRAUSS BAUMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK OUIMET |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY PAPAGEORGIOU MCGRATH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA REICHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLIE CRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETSY STOVER |
| 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 | 4500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 104498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 63301 |
| IRS990/FundraisingEvents | 0 | 592237 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -8720 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42730 |
| IRS990/GrossReceipts | 0 | 1462301 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 983 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3251 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14162 |
| IRS990/InformationTechnology/Total | 0 | 18396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2556 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6164 |
| IRS990/InvestmentIncomePriorYear | 0 | 12693 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6164 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 568655 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2411998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1900294 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1843343 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8720 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ELE'S PLACE IS A NONPROFIT, COMMUNITY BASED ORGANIZATION WITH A MISSION TO CREATE AWARENESS OF AND SUPPORT FOR GRIEVING CHILDREN AND THEIR FAMILIES. THROUGH PEER SUPPORT GROUP PROGRAMS, ELE'S PLACE HELPS CHILDREN TO COPE WITH THE DEATH OR LIFE-THREATENING ILLNESS OF A PARENT, SIBLING OR OTHER CLOSE FAMILY MEMBER OR FRIEND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURIE BAUMER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4385194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4410757 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -8720 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -8720 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -20571 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20571 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4004 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5741 |
| IRS990/Occupancy/ProgramServices | 0 | 81664 |
| IRS990/Occupancy/Total | 0 | 91409 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1281 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4284 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19784 |
| IRS990/OfficeExpenses/Total | 0 | 25349 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1074 |
| IRS990/OtherAssetsTotal/EOY | 0 | 900 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4043 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14041 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62050 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80134 |
| IRS990/OtherExpensePriorYear | 0 | 412540 |
| IRS990/OtherExpensesCurrentYear | 0 | 444159 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | NEWSLETTER-DIRECT |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL PROGRAMS EX |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER TRAINING |
| IRS990/OtherExpenses/Description | 4 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 4765 |
| IRS990/OtherExpenses/Fundraising | 1 | 1279 |
| IRS990/OtherExpenses/Fundraising | 2 | 147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14297 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 553 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75052 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26598 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21445 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6919 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2495 |
| IRS990/OtherExpenses/Total | 0 | 94114 |
| IRS990/OtherExpenses/Total | 1 | 33549 |
| IRS990/OtherExpenses/Total | 2 | 21445 |
| IRS990/OtherExpenses/Total | 3 | 6919 |
| IRS990/OtherExpenses/Total | 4 | 3195 |
| IRS990/OtherRevenueCurrentYear | 0 | -18026 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2545 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2545 |
| IRS990/OtherRevenuePriorYear | 0 | -32604 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32098 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 506117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 652074 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3143 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11154 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49592 |
| IRS990/PayrollTaxes/Total | 0 | 63889 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1317054 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1251305 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2316 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7824 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -6776 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32339 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/SalariesEtcCurrentYear | 0 | 905094 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12693 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9618 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 901575 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 529103 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1430678 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4103 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3305 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9953 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5510306 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1410862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1594492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1694303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 625039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 185610 |
| IRS990ScheduleA/Total170/Total | 0 | 5510306 |
| IRS990ScheduleA/TotalSupport | 0 | 7021378 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1808223 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 441066 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2249289 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 349189 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 475034 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 125845 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 285355 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 349189 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 63834 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 218983 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 285355 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 66372 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 243638 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 243638 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60447 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 32339 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 25563 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 306939 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1357941 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | USED FOR GENERAL OPERATING & PROGRAM EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SECTION 481(A) ADJUSTMENT -77,469. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT SPECIAL EVENT EXPENSES 63,301. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SECTION 481(A) ADJUSTMENT 77,469. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | DIRECT SPECIAL EVENT EXPENSES 63,301. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 765 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 905 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1670 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 70693 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 70693 |
| IRS990ScheduleD/OtherAmount | 0 | -77469 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 63301 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34355 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66237 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100592 |
| IRS990ScheduleD/OtherRevenues | 0 | 63301 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 77469 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 377632 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 77469 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1312811 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -6776 |
| IRS990ScheduleD/TotalExpenses | 0 | 1357941 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1357941 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1843343 |
| IRS990ScheduleD/TotalRevenue | 0 | 1390280 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1390280 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1664880 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1690443 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 143594 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 265955 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 182688 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 592237 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 63301 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10202 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 11909 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 22111 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.