Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1033301
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$37,718,255
Down $93,543 (-0.2%) from 2012
Net Assets
Up$37,257,566
Up $130,676 (+0.4%) from 2012
Liabilities
Down$460,689
Down $224,219 (-33%) from 2012
Revenue
$1,908,223
No earlier filing loaded for comparison.
Expenses
Down$2,724,164
Down $123,859 (-4.3%) from 2012
Net Income
-$815,941
No earlier filing loaded for comparison.
Eaa aviation foundation is organized and operated in order to support the experimental aircraft association, inc. (eaa), a separate 501(c)(3) organization. The organization, through the conduct of its activities, receives, holds, and invests funds and uses the earnings therefrom for the benefit of eaa and also holds title to certain assets including the organization's headquarters, other buildings, and the aviation museum collection. The organization is compensated under a lease contract with eaa for the use of these facilities and other assets.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 469333 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274968 |
| IRS990/AccountsReceivable/BOY | 0 | 46037 |
| IRS990/AccountsReceivable/EOY | 0 | 112 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LEASE OF OFFICE SPACE TO AN AFFILIATED EXEMPT ORGANIZATION, EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. |
| IRS990/Activity2/Expense | 0 | 162044 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1006704 |
| IRS990/Activity3/Description | 0 | Disbursement of a scholarship endowment fund to a Community Foundation |
| IRS990/Activity3/Expense | 0 | 50150 |
| IRS990/Activity3/Grants | 0 | 50150 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Receive, hold, and invest funds and use the earnings therefrom for the support of Experimental Aircraft Association, Inc. The foundation also holds title to and leases certain property used by EAA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3000 Poberezny Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Oshkosh |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54902 |
| IRS990/Advertising/Fundraising | 0 | 171 |
| IRS990/Advertising/Total | 0 | 171 |
| IRS990/AllOtherContributions | 0 | 444513 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2850 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2256 |
| IRS990/AllOtherExpenses/Total | 0 | 5106 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 444513 |
| IRS990/ContributionsGrantsPriorYear | 0 | 986421 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 382656 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52180 |
| IRS990/DepreciationDepletion/Total | 0 | 434836 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANT CONSISTENT WITH EAA AVIATION FOUNDATION'S PRIMARY EXEMPT PURPOSE TO EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. IN SUPPORT OF THE AFFILIATED ORGANIZATION'S GENERAL OPERATIONS, SCHOLARSHIPS, INTERNSHIPS, YOUNG EAGLES PROGRAM, OTHER YOUTH EDUCATION PROGRAMS, FLIGHT SAFETY PROGRAMS, SUPPORT OF WOMEN IN AVIATION, AND AVIATION MUSEUM COLLECTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 975000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6770 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6770 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 54 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1121 |
| IRS990/FeesForServicesLegal/Total | 0 | 1175 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15106 |
| IRS990/FeesForServicesOther/Total | 0 | 15106 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.0 |
| 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/NamePerson | 0 | Jack Pelton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stuart Auerbach |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Vette |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jon Jacobs |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Thomas W Wathen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James C Ray |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rodney Hightower |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Brian Wierzbinski |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sean Elliott |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tony Wihlm |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 12740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 47480 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 37306 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 26105 |
| 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/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 | 482433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 256135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 157085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 108996 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | President until 10/2012 |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President until 10/2012 |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -85097 |
| IRS990/GainOrLoss/Securities | 0 | 7342 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 975000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1025150 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1035026 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1025150 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1025150 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 75700 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 97492 |
| IRS990/GrossReceipts | 0 | 2159170 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14019 |
| IRS990/Insurance/Total | 0 | 14019 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 446110 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 510006 |
| IRS990/InvestmentIncomePriorYear | 0 | 448490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 523865 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 13859 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2825006 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2891543 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19599992 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19962262 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10619692 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17275331 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7090476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6655639 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 160797 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 90150 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EAA AVIATION FOUNDATION IS ORGANIZED AND OPERATED IN ORDER TO SUPPORT THE EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. (EAA), A SEPARATE 501(C)(3) ORGANIZATION. THE ORGANIZATION, THROUGH THE CONDUCT OF ITS ACTIVITIES, RECEIVES, HOLDS, AND INVESTS FUNDS AND USES THE EARNINGS THEREFROM FOR THE BENEFIT OF EAA AND ALSO HOLDS TITLE TO CERTAIN ASSETS INCLUDING THE ORGANIZATION'S HEADQUARTERS, OTHER BUILDINGS, AND THE AVIATION MUSEUM COLLECTION. THE ORGANIZATION IS COMPENSATED UNDER A LEASE CONTRACT WITH EAA FOR THE USE OF THESE FACILITIES AND OTHER ASSETS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brian Wierzbinski |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37126890 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37257566 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -77755 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -77755 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 10191 |
| IRS990/NoncashContributions | 0 | 137650 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51950 |
| IRS990/Occupancy/ProgramServices | 0 | 9168 |
| IRS990/Occupancy/Total | 0 | 61118 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5383 |
| IRS990/OfficeExpenses/Total | 0 | 5383 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8170179 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8131907 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1812997 |
| IRS990/OtherExpensesCurrentYear | 0 | 1699014 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 1 | LIFE INS PREMIUM EXP- INVESTM. |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT PROGRAM BENEFITS |
| IRS990/OtherExpenses/Description | 3 | ANNUITY PROGRAM BENEFIT PYMT |
| IRS990/OtherExpenses/Fundraising | 0 | 419750 |
| IRS990/OtherExpenses/Fundraising | 1 | 22497 |
| IRS990/OtherExpenses/Fundraising | 2 | 20362 |
| IRS990/OtherExpenses/Fundraising | 3 | 11870 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 580155 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100696 |
| IRS990/OtherExpenses/Total | 0 | 1100601 |
| IRS990/OtherExpenses/Total | 1 | 22497 |
| IRS990/OtherExpenses/Total | 2 | 20362 |
| IRS990/OtherExpenses/Total | 3 | 11870 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherLiabilities/BOY | 0 | 215575 |
| IRS990/OtherLiabilities/EOY | 0 | 185721 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10896 |
| IRS990/OtherRevenuePriorYear | 0 | 14814 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12805094 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12972992 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64541 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 45188 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15567 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31604 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 1006704 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME FROM AFFILIATED ORGANIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1006704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1006704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1006704 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 65308 |
| IRS990/ReconcilationRevenueExpenses | 0 | -815941 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 881309 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -815941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -391594 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 10896 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 10896 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 690314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 444513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 986421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 845838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 555577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1003053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3835402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 534761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 531881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 451292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 397674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 632363 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2547971 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5033520 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 12742 |
| IRS990ScheduleA/NetUBI/Total | 0 | 12742 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49172 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48548 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3145088 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 444513 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 986421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 845838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 555577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1003053 |
| IRS990ScheduleA/Total170/Total | 0 | 3835402 |
| IRS990ScheduleA/TotalSupport | 0 | 6396115 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 7780035 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 137650 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.35041 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5812530 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8092033 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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