Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,055,529
Up $145,846 (+7.6%) from 2012
Net Assets
Up$1,901,707
Up $32,156 (+1.7%) from 2012
Liabilities
Up$153,822
Up $113,690 (+283%) from 2012
Revenue
Down$601,951
Down $31,558 (-5.0%) from 2012
Expenses
Up$745,108
Up $167,075 (+29%) from 2012
Net Income
Down-$143,157
Down $198,633 (-358%) from 2012
NONE
Provide religious retreats to promote religious education and contemplation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,837,620 | $2,007,068 | ▲ $169,448 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,837,620 | $2,007,068 | ▲ $169,448 |
| Cash and Non-Interest-Bearing Accounts | $59,266 | $35,652 | ▼ $23,614 |
| Inventories for Sale or Use | $7,922 | $7,922 | → $0 |
| Savings and Temporary Cash Investments | $4,875 | $4,887 | ▲ $12 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $31,931 | $-105,361 | ▼ $137,292 |
| Total Assets | $1,909,683 | $2,055,529 | ▲ $145,846 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $75,000 | - |
| Accounts Payable and Accrued Expenses | $30,718 | $66,940 | ▲ $36,222 |
| Other Liabilities | $9,414 | $11,882 | ▲ $2,468 |
| Total Liabilities | $40,132 | $153,822 | ▲ $113,690 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,869,551 | $1,901,707 | ▲ $32,156 |
| Total Liabilities and Net Assets / Fund Balance | $1,909,683 | $2,055,529 | ▲ $145,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,813,095 | - | - |
| Equipment | $193,973 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Max Dershem | Ex. Director | FT | $84,389 | $84,389 |
| Name | Title |
|---|---|
| Bonnie Benes | Director |
| Cynthia Serikaku | Director |
| Dan Reisdorf | Director |
| Hon Daniel Pascale | Director |
| Marlyne Seymour | Director |
| Miriam Stauff | Director |
| Rev Brian Hastings | Director |
| Rt Rev Steven Miller | Director |
| S Marshall Cushman | Director |
| William Archer | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,025 |
| Other Expenses | $316,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,274 | $77,025 | - | $267,299 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,329 | - | $84,329 |
| Other Employee Benefits | $19,228 | $16,380 | - | $35,608 |
| Payroll Taxes | $14,478 | $12,344 | - | $26,822 |
| All Other Expenses | $10,820 | $8,125 | - | $18,945 |
| Advertising | $17,912 | - | - | $17,912 |
| Pension Plan Contributions | - | $14,967 | - | $14,967 |
| Information Technology | - | $9,829 | - | $9,829 |
| Other Expenses | $7,558 | $169,448 | - | $7,558 |
| Office Expenses | - | $6,670 | - | $6,670 |
| Travel | $3,842 | - | - | $3,842 |
| Conferences and Meetings | $2,197 | - | - | $2,197 |
| Fees for Services Other | $1,805 | - | - | $1,805 |
| Interest | - | $1,735 | - | $1,735 |
| Fees for Services Accounting | - | $675 | - | $675 |
| Fees for Services Management | - | $420 | - | $420 |
| Fees for Services Legal | - | $252 | - | $252 |
| Total Functional Expenses | $342,909 | $402,199 | $0 | $745,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $8,305 |
| Payroll Withholdings | $2,285 |
| Sales Tax Due | $1,292 |
“AVAILABLE ON REQUEST.”
“Director recognizance - periodic reviews”
“UPON REQUEST”
“Capital fund 169448. Other changes 5866.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RELIGIOUS RETREATS TO PROMOTE RELIGIOUS EDUCATION AND CONTEMPLATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17912 |
| IRS990/AllOtherContributionsAmt | 0 | 188304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MAX DERSHEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626336401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 600 - 21ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 31931 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -105361 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84329 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9482 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 316083 |
| IRS990/CYOtherRevenueAmt | 0 | 18737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429025 |
| IRS990/CYTotalExpensesAmt | 0 | 745108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RELIGIOUS RETREATS/CONFERENCES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 252 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE BENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | S MARSHALL CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV BRIAN HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RT REV STEVEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON DANIEL PASCALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN REISDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA SERIKAKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLYNE SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIRIAM STAUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAX DERSHEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 84389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 854472 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3622 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 242103 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9829 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/InterestGrp/TotalAmt | 0 | 1735 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1837620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2007068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2007068 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 243039 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1869551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1901707 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3537 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3537 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2686 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 175314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35608 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | BEVERAGE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEAKERS/HONORARIUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11882 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COIN APPLIANCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11968 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 546 |
| IRS990/OtherRevenueTotalAmt | 0 | 12514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267299 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26822 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1837620 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2007068 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14967 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAX DERSHEM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS/CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34258 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING OPERATIONS - MEETING FACILITIES EXPENSES ON LINE 6B PART VIII |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 243039 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 242103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 617166 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146907 |
| IRS990/PYOtherRevenueAmt | 0 | -298837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 431126 |
| IRS990/PYTotalExpensesAmt | 0 | 578033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 633509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3622 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -936 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 310516 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 93500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 47270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 191723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1443444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 394894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 315180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1680314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18737 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -298837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -7573 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -152076 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -55687 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -495436 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.01160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.01460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2932035 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 93500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 47270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27953 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 191723 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 583198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 932346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3123758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 601951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 633509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 495516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2630351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1813095 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1813095 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193973 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 193973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX DUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2007068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11882 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR RECOGNIZANCE - PERIODIC REVIEWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL FUND 169448. OTHER CHANGES 5866. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.