Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3385175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$516,848
Down $106,791 (-17%) from 2011
Net Assets
Down$487,210
Down $83,318 (-15%) from 2011
Liabilities
Down$29,638
Down $23,473 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,640,018
Down $655,225 (-29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Primary mission is to support education of children and young adults in the area of law enforcement as well as other child safty issues including child fingerprinting.
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 | 5893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8640 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS PROVIDED TO STUDENTS INTERESTED IN WORKING IN LAW ENFORCEMENT AND PUBLIC SAFETY . |
| IRS990/Activity2/Expense | 0 | 3803 |
| IRS990/Activity2/Grants | 0 | 2000 |
| IRS990/Activity3/Description | 0 | TO PROVIDE DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS SUPPORTING THE HEALTH AND WELFARE OF LAW ENFORCMENT AND PUBLIC SAFETY EMPLOYEES AND THEIR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 14447 |
| IRS990/Activity3/Grants | 0 | 14447 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION IS TO CREATE AND SUPPORT EDUCATIONAL PROGRAMS FOR THE BETTERMENT OF BOTH THE GENERAL PUBLIC AND THE LAW ENFORCEMENT COMMUNITY. THE MISSION IS CARRIED OUT BY THE SUPPORT OF EDUCATION OF TEENAGERS AND YOUNG ADULTS IN THE AREA OF LAW ENCORCEMENT AS WELL AS OTHER CHILD SAFTY ISSUES INCLUDING MISUSE OF ALCOHOL. |
| IRS990/ActivityOther/Description | 0 | POLICE OFFICER JOURNAL-THE OFFICIAL PUBLICATION OF THE LAW ENFORCEMENT EDUCATION PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 21296 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 667 E BIG BEAVER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TROY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48083 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24 |
| IRS990/Advertising/Total | 0 | 24 |
| IRS990/AllOtherContributions | 0 | 1553842 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8166 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1803 |
| IRS990/AllOtherExpenses/Total | 0 | 9969 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 596358 |
| IRS990/CashNonInterestBearing/EOY | 0 | 486755 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5900 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 103272 |
| IRS990/ConferencesMeetings/Total | 0 | 103272 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 24681 NORTHWESTERN HWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 24681 NORTHWESTERN HWY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 28091 DEQUINDRE STE 302 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 28091 DEQUINDRE STE 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOUTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SOUTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MADISON HGTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MADISON HGTS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48075 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48075 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48071 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48071 |
| IRS990/ContractorCompensation/Compensation | 0 | 663805 |
| IRS990/ContractorCompensation/Compensation | 1 | 301691 |
| IRS990/ContractorCompensation/Compensation | 2 | 152602 |
| IRS990/ContractorCompensation/Compensation | 3 | 106733 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FUNDRAISER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FUNDRAISER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FUNDRAISER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROGRAM SERVICES/FUNDRAISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASSOCIATED COMMUNITY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CENTRAL PROCESSING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DIRECTELE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DALE CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1559742 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2333831 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4337 |
| IRS990/DeferredRevenue/EOY | 0 | 6865 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2825 |
| IRS990/DepreciationDepletion/Total | 0 | 2825 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCTION OF VIDEO TO SHOW AT PRESENTATIONS, CLASSROOM SPEAKING, PROJECT SAFE KIDS, STUDENTS ON SOBRIETY, 911 YOUR FRIEND VIDEO. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16133 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45509 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45509 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7175 |
| IRS990/FeesForServicesLegal/Total | 0 | 7175 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 50078 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21296 |
| IRS990/FeesForServicesOther/Total | 0 | 71374 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1252661 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1252661 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| 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/NamePerson | 0 | THOMAS WILK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL COMBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE DEKAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG HUGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRET MCGREW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHANE LAPORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK BLEICH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COLLIN BIRNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD WEILER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 2350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 1300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 2500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 1750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 88580 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13664 |
| IRS990/FundraisingEvents | 0 | 5900 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16447 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 29255 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 14447 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 14447 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9447 |
| IRS990/GrossReceipts | 0 | 1570364 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4876 |
| IRS990/Insurance/Total | 0 | 4876 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 850 |
| IRS990/InvestmentIncomePriorYear | 0 | 1035 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 850 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 850 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27076 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40403 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13327 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRIMARY MISSION IS TO SUPPORT EDUCATION OF TEENAGERS AND YOUNG ADULTS IN THE AREA OF LAW ENFORCEMENT AS WELL AS OTHER CHILD SAFTY ISSUES INCLUDING THE MISUSE OF ALCOHOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD WEILER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 570528 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 487210 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4217 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4217 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14597 |
| IRS990/Occupancy/Total | 0 | 14597 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 9143 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6063 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6063 |
| IRS990/OtherExpensePriorYear | 0 | 414708 |
| IRS990/OtherExpensesCurrentYear | 0 | 317406 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | PROJECT SAFE KIDS/SOS/T |
| IRS990/OtherExpenses/Description | 2 | BOARD MEETINGS |
| IRS990/OtherExpenses/Description | 3 | DUES AND FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23537 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11751 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6364 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16133 |
| IRS990/OtherExpenses/Total | 0 | 23537 |
| IRS990/OtherExpenses/Total | 1 | 16133 |
| IRS990/OtherExpenses/Total | 2 | 11751 |
| IRS990/OtherExpenses/Total | 3 | 6364 |
| IRS990/OtherLiabilities/BOY | 0 | 42881 |
| IRS990/OtherLiabilities/EOY | 0 | 14133 |
| IRS990/OtherRevenueCurrentYear | 0 | -3892 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 325 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 325 |
| IRS990/OtherRevenuePriorYear | 0 | -4121 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 44385 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3056 |
| IRS990/PayrollTaxes/Total | 0 | 3056 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11131 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7623 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -83318 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 570528 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 487210 |
| IRS990/RevenuesLessExpensesCY | 0 | -83318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35502 |
| IRS990/SalariesEtcCurrentYear | 0 | 53504 |
| IRS990/SalariesEtcPriorYear | 0 | 31814 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1569189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2325186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2432959 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2363267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1961472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10652073 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5559 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4608 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13052 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 325 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 325 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10652073 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1569189 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2325186 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2432959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2363267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1961472 |
| IRS990ScheduleA/Total509/Total | 0 | 10652073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1570364 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2330745 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2434994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2367875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1961472 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10665450 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -83318 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -83318 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13664 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1640018 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GOLF OUTING - SPECIAL EVENTS 12,489. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GOLF OUTING - SPECIAL EVENTS 13,664. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13664 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13327 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27076 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40403 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14133 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenues | 0 | 12489 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12489 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1556700 |
| IRS990ScheduleD/TotalExpenses | 0 | 1640018 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1640018 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14133 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13327 |
| IRS990ScheduleD/TotalRevenue | 0 | 1556700 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1556700 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1653682 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1569189 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1980 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1980 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5900 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5900 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15049 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15347 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15347 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9447 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9447 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5602 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5109 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5109 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 692 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 692 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7068 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7068 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | PAYMENTS TO PROFESSIONAL FUNDRAISER ARE BASED ON CONTRACT PERCENTAGE OF COLLECTIONS AND INCLUDES FEES FOR SOLICITATION AND CAGEING ACTIVITIES AND THE FUNDRAISING EXPENSES ARE ACCOUNTED FOR UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH PRECLUDE THE ORGANIZATION TO BREAK OUT PROGRAM SERVICES. MANAGEMENT FEELS THAT APPROXIMATELY 66% OF THE FUNRAISING EXPENSES ARE RELATED TO PROGRAM SERVICES AND MANAGEMENT AND GENERAL SERVICES. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | EXPLANATION OF FUNDRAISING PAYMENTS |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | PHONE SOLICITATIONS |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | PHONE SOLICITATIONS |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 2 | PHONE SOLICITATIONS |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 3 | PHONE SOLICITATIONS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.