Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-6064111
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
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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$32,535,449
Up $12,601,696 (+63%) from 2011
Net Assets
Up$32,075,314
Up $12,159,187 (+61%) from 2011
Liabilities
Up$460,135
Up $442,509 (+2511%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,196,686
Up $1,024,873 (+87%) from 2011
Net Income
-
No earlier filing loaded for comparison.
YouthBridge Community Foundation is dedicated to building strong communities by bridging the resources of donors with community needs. We provide a wide range of philanthropy services that include donor advised funds, foundation administration, charitable giving cards, planned giving and grants.
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 | 17626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25894 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT CHARITIES, ESPECIALLY THOSE FOCUSED ON CHILDREN AND YOUTH, TO BECOME STRONGER AND MORE SUSTAINABLE, TO HELP DONORS MAXIMIZE THEIR SOCIAL IMPACT AND TO HELP PROFESSIONAL ADVISORS ADMINISTER THEIR CLIENTS CHARITABLE FUNDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12685 OLIVE BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63141 |
| IRS990/Advertising/Fundraising | 0 | 136144 |
| IRS990/Advertising/ProgramServices | 0 | 136144 |
| IRS990/Advertising/Total | 0 | 272288 |
| IRS990/AllOtherContributions | 0 | 12179450 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 72242 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108101 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19404 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19404 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90553 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129361 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 524 |
| IRS990/ConferencesMeetings/Total | 0 | 524 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12179450 |
| IRS990/ContributionsGrantsPriorYear | 0 | 176633 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5594 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 106290 |
| IRS990/DepreciationDepletion/Total | 0 | 111884 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INCLUDES ALL ASPECTS OF WORK DEDICATED TO BUILDING STRONG, VIBRANT COMMUNITIES BY BRIDGING THE RESOURCES OF GENEROUS DONORS WITH THE NEEDS OF WORTHY NONPROFIT ORGANIZATIONS. OUR CAPACITY BUILDING AND PHILANTHROPY INITIATIVES HELP NONPROFIT ORGANIZATIONS, ESPECIALLY THOSE FOCUSED ON SERVING CHILDREN AND YOUTH, BECOME FINANCIALLY SOUND. THESE INITIATIVES INCLUDE BUT ARE NOT LIMITED TO PLANNED GIVING SUPPORT & CONSULTING, SOCIAL ENTERPRISE DEVELOPMENT, ENDOWMENT BUILDING & ADMINISTRATION, PHILANTHROPY GUIDANCE AND TRAINING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1736194 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25659 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25659 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 119949 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 119949 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22614 |
| IRS990/FeesForServicesLegal/Total | 0 | 22614 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3930 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15342 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93341 |
| IRS990/FeesForServicesOther/Total | 0 | 112613 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GLENN WILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK KALLAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS G TACCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAM HOPMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIZ KRIEGSHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK LAMMERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LIONEL J PHILIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFFREY MOENKHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARY F SAHRMANN |
| 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 | 10196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 119166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR - FINANCE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 985571 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1059687 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1059687 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 261403 |
| IRS990/GrantsPayable/EOY | 0 | 434241 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1059687 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1059687 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7125604 |
| IRS990/GrossReceipts | 0 | 20031498 |
| IRS990/GrossRents/Real | 0 | 20221 |
| 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/Fundraising | 0 | 2922 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2922 |
| IRS990/InformationTechnology/ProgramServices | 0 | 23380 |
| IRS990/InformationTechnology/Total | 0 | 29224 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11448 |
| IRS990/Insurance/ProgramServices | 0 | 11448 |
| IRS990/Insurance/Total | 0 | 22896 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1654891 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 669320 |
| IRS990/InvestmentIncomePriorYear | 0 | 1036850 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 669320 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 802153 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15820646 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 27775027 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2304157 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3547713 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1351678 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1243556 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6140033 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | YOUTHBRIDGE COMMUNITY FOUNDATION IS A 501(C)(3) NONPROFIT THAT EXISTS TO HELP ST. LOUIS AREA CHARITIES, ESPECIALLY THOSE FOCUSED ON CHILDREN AND YOUTH, BECOME STRONGER AND MORE SUSTAINABLE, TO HELP DONORS MAXIMIZE THEIR SOCIAL IMPACT AND TO HELP PROFESSIONAL ADVISORS ADMINISTER THEIR CLIENTS CHARITABLE FUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL HOWARD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19916127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32075314 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 985571 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 985571 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20221 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20221 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11991912 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 654 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 654 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7686 |
| IRS990/OfficeExpenses/Total | 0 | 8994 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2466630 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2597540 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3346 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3346 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15614 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22306 |
| IRS990/OtherExpensePriorYear | 0 | 756035 |
| IRS990/OtherExpensesCurrentYear | 0 | 784053 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER ADMIN |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 1728 |
| IRS990/OtherExpenses/Fundraising | 1 | 464 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 464 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21993 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13824 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5246 |
| IRS990/OtherExpenses/Total | 0 | 21993 |
| IRS990/OtherExpenses/Total | 1 | 17280 |
| IRS990/OtherExpenses/Total | 2 | 6174 |
| IRS990/OtherRevenueCurrentYear | 0 | 24887 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4666 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4666 |
| IRS990/OtherRevenuePriorYear | 0 | 23706 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30192 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140895 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201279 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2416152 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2597540 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7012 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9072 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 32237 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENDOWMENT BUILDING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32237 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 181388 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11694779 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 283020 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20221 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 32237 |
| IRS990/RevenuesLessExpensesCY | 0 | 11694779 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92083 |
| IRS990/SalariesEtcCurrentYear | 0 | 352946 |
| IRS990/SalariesEtcPriorYear | 0 | 154375 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215545 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12179450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 176633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 193253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 171938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 330695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13051969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 689541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 534992 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 427670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 424794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 522331 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2599328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 120488 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4666 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2814 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2249 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12050 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.19410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13051969 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12179450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 176633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 193253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 171938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 330695 |
| IRS990ScheduleA/Total170/Total | 0 | 13051969 |
| IRS990ScheduleA/TotalSupport | 0 | 15663347 |
| 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/AggregateDAFValue | 0 | 12506414 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.86000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1232368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2248169 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3480537 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 18397843 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 18512133 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 184875 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1510882 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 18434668 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 18397843 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 261403 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 733394 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 508816 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 17478852 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 18434668 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 349055 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1755649 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 450778 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 15888986 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 17478852 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 85742 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2096653 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 421045 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 19524657 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 15888986 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 73722 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -2974609 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 587340 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1211717 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 300000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 300000 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 12051412 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8248 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48894 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57142 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 300000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 119949 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2076737 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF A BENEFICIAL INTEREST IN MULTIPLE CHARITABLE TRUST AGREEMENTS AND A BOARD DESIGNATED QUASI ENDOWMENT. DISBURSEMENTS RECEIVED FROM THE ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION AND THE RELATED ONGOING PROGRAM ACTIVITES. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.