Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,647,006
Down $180,144 (-9.9%) from 2010
Net Assets
Down$1,625,089
Down $136,676 (-7.8%) from 2010
Liabilities
Down$21,917
Down $43,468 (-66%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$555,795
Up $126,283 (+29%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.
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 | 50385 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21917 |
| IRS990/AccountsReceivable/BOY | 0 | 44829 |
| IRS990/AccountsReceivable/EOY | 0 | 6212 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operate a free medical clinic to assist the uninsured and under-insured unable to afford needed care. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 NORTH JEFFERSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARSHALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 490681553 |
| IRS990/Advertising/ProgramServices | 0 | 9241 |
| IRS990/Advertising/Total | 0 | 9241 |
| IRS990/AllOtherContributions | 0 | 191178 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 83786 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97480 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40583 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5113 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5113 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32384 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42610 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1748 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1864 |
| IRS990/ConferencesMeetings/Total | 0 | 3612 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371066 |
| IRS990/ContributionsGrantsPriorYear | 0 | 374662 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10702 |
| IRS990/DepreciationDepletion/Total | 0 | 10702 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Fountain Clinic is a free medical clinic established to help those who are uninsured, under-insured, or cannot afford needed medical care. The Fountain Clinic helps those whose yearly income is below 200% of the Federal Poverty Guidelines, who do not qualify for other programs such as Medicaid or Medicare, and cannot afford other insurance programs. The clinic is staffed primarily by volunteer physicians, dentists, and physician assistants. Its resources are used to provide physician services, diagnostic testing, and medications for the patients it serves. The tests and prescriptions ordered by doctors during physician clinics are covered by the Fountain Clinic. Prescription assistance and dental assistance is provided to senior citizens who meet the Calhoun County Senior Millage guidelines. People needing help with prescriptions may be eligible for assistance through pharmaceutical companies' programs, in which the Fountain Clinic assists anyone, whether or not a patient, in enrolling in these programs. The Fountain Clinic also offers optical services to anyone in the Marshall area or with a letter from their local Lion's Club, as well as other dental services such as cleanings and screenings. In 2011, the Fountain Clinic serviced 819 patients which included treatments for diabetes, hypertension, non-psychotic mental disorders, esophageal or stomach diseases, cardio pulmonary disorders, and other clinical matters for a total of 5,347 patient visits. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 432467 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 18527 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11283 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11283 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 674 |
| IRS990/FeesForServicesManagement/Total | 0 | 674 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JAMES MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JIM RZEPKA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV DAVID BOEDECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTY KELLOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGINIA KECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEB FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY TARR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY VANDERMEULEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY SHOUP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM FELDPAUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY JO BYRNE |
| 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 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 42610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 60115 |
| IRS990/FundraisingEvents | 0 | 40583 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 18009 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 120778 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 210019 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 106580 |
| IRS990/GrossReceipts | 0 | 739362 |
| IRS990/GrossRents/Real | 0 | 17885 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 2207 |
| IRS990/InformationTechnology/Total | 0 | 2207 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1305 |
| IRS990/Insurance/ProgramServices | 0 | 1962 |
| IRS990/Insurance/Total | 0 | 3267 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46798 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28789 |
| IRS990/InvestmentIncomePriorYear | 0 | 31029 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28789 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1270448 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1205853 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 121037 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 436454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 323828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 315417 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 192010 |
| IRS990/LessRentalExpenses/Real | 0 | 8948 |
| 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 | TO OPERATE A FREE MEDICAL CLINIC THAT PROVIDES ASSISTANCE AND HELP TO THOSE THAT ARE LOW-INCOME UNINSURED AND UNDER-INSURED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY JO BYRNE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1761765 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1625089 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18009 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18009 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 46465 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46465 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8937 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8937 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 40583 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4707 |
| IRS990/Occupancy/ProgramServices | 0 | 14428 |
| IRS990/Occupancy/Total | 0 | 19135 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27392 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12345 |
| IRS990/OfficeExpenses/Total | 0 | 39737 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 244780 |
| IRS990/OtherExpensesCurrentYear | 0 | 299083 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL/DENTAL/OPTICAL |
| IRS990/OtherExpenses/Description | 1 | PRESCRIPTION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | HOUSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1568 |
| IRS990/OtherExpenses/ProgramServices | 0 | 159071 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37254 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1200 |
| IRS990/OtherExpenses/Total | 0 | 159071 |
| IRS990/OtherExpenses/Total | 1 | 37254 |
| IRS990/OtherExpenses/Total | 2 | 1568 |
| IRS990/OtherExpenses/Total | 3 | 1200 |
| IRS990/OtherRevenueCurrentYear | 0 | 60425 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS & MISC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5023 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5023 |
| IRS990/OtherRevenuePriorYear | 0 | 51340 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22933 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22933 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 145241 |
| IRS990/OtherSalariesAndWages/Total | 0 | 191107 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2759 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2759 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17477 |
| IRS990/PayrollTaxes/Total | 0 | 22995 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| 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 | -59170 |
| IRS990/ReconcilationRevenueExpenses | 0 | -77506 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8937 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -77506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27519 |
| IRS990/SalariesEtcCurrentYear | 0 | 256712 |
| IRS990/SalariesEtcPriorYear | 0 | 184732 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103759 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22044 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 150347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 250288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 268501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 161132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 182759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 338729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1201409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 46674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11040 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 128717 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 46465 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 41871 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 79866 |
| IRS990ScheduleA/NetUBI/Total | 0 | 168202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5023 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6987 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 443 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22748 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1607559 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 120778 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 89803 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 142441 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 88913 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 114562 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 556497 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 371066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 358304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 303573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 271672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 453291 |
| IRS990ScheduleA/Total170/Total | 0 | 1757906 |
| IRS990ScheduleA/TotalSupport | 0 | 2077573 |
| 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/Buildings/BookValue | 0 | 275866 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 91449 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 367315 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 381650 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 381650 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17751 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29588 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47339 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -77506 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -136676 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 450713 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 555795 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct expenses related to Special Events 60115. Expenses related to rental income 8948. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct expenses related to Special Events 60115. Expenses related to rental income 8948. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 21800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21800 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -59171 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -59170 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 69063 |
| IRS990ScheduleD/OtherRevenues | 0 | 69063 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 391542 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 478289 |
| IRS990ScheduleD/TotalAdjustments | 0 | -59170 |
| IRS990ScheduleD/TotalExpenses | 0 | 555795 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 555795 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 315417 |
| IRS990ScheduleD/TotalRevenue | 0 | 478289 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 478289 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1006508 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 869831 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 40583 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40583 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 60115 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 90436 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22089 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 34638 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 147163 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 49853 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22089 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 34638 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 106580 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LOUVRE DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | REUBENFEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 46465 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.