Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2011 • EIN 45-0282156
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,125,541
Up $4,276 (+0.4%) from 2010
Net Assets
Up$1,072,766
Up $295,154 (+38%) from 2010
Liabilities
Down$52,775
Down $290,878 (-85%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,401,961
Down $1,545,246 (-52%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Signify ongoing peace between the united states and canada.
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 | 39248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30438 |
| IRS990/AccountsReceivable/BOY | 0 | 249069 |
| IRS990/AccountsReceivable/EOY | 0 | 21704 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IT IS A BOTANICAL GARDEN AND HISTORICAL SITE ON THE UNITED STATES/CANADIAN BORDER DESIGNED TO SIGNIFY ONGOING PEACE BETWEEN THE TWO COUNTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10939 HIGHWAY 281 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUNSEITH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 583299761 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 52512 |
| IRS990/Advertising/Total | 0 | 52512 |
| IRS990/AllOtherContributions | 0 | 64208 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22972 |
| IRS990/AllOtherExpenses/Total | 0 | 22972 |
| 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 | 780726 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1067848 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 572 |
| IRS990/ConferencesMeetings/Total | 0 | 572 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1376303 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2499489 |
| IRS990/CostOfGoodsSold | 0 | 180873 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENERAL OPERATION OF THE GARDEN. |
| 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 | 653992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36927 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36927 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7071 |
| IRS990/FeesForServicesLegal/Total | 0 | 7071 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY STORIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK FELSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TYRONE LANGAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DREW CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA DEMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLIE THOMSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON VITKO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNA BYE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ED ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ESTELLE JELLEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARSHALL MCCOULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROSEMARIE MYRDAL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOUG HEVENOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11162 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 97268 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1312095 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1891816 |
| IRS990/GrossSalesOfInventory | 0 | 228256 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 74054 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18740 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1271 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1271 |
| IRS990/InvestmentIncomePriorYear | 0 | 1105 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1271 |
| IRS990/InvestmentInJointVenture | 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 | SIGNIFY ONGOING PEACE BETWEEN THE UNITED STATES AND CANADA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG HEVENOR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 777612 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1072766 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 47383 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 47383 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7284 |
| IRS990/OfficeExpenses/Total | 0 | 7284 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52283 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52283 |
| IRS990/OtherExpensePriorYear | 0 | 2368958 |
| IRS990/OtherExpensesCurrentYear | 0 | 775417 |
| IRS990/OtherExpenses/Description | 0 | GENERAL OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Description | 2 | BUILDING & GROUNDS |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 175700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34762 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143205 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200926 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74074 |
| IRS990/OtherExpenses/Total | 0 | 318905 |
| IRS990/OtherExpenses/Total | 1 | 200926 |
| IRS990/OtherExpenses/Total | 2 | 74074 |
| IRS990/OtherExpenses/Total | 3 | 34762 |
| IRS990/OtherLiabilities/BOY | 0 | 17405 |
| IRS990/OtherLiabilities/EOY | 0 | 22337 |
| IRS990/OtherRevenueCurrentYear | 0 | 75686 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON EXCHANGE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23811 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4492 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23811 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4492 |
| IRS990/OtherRevenuePriorYear | 0 | 92991 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 315882 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 195082 |
| IRS990/OtherSalariesAndWages/Total | 0 | 510964 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20818 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17733 |
| IRS990/PayrollTaxes/Total | 0 | 38551 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24746 |
| IRS990/PensionPlanContributions/Total | 0 | 24746 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17249 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 257683 |
| IRS990/ProgramServiceRevenue/Description | 0 | GATE RECEPTS |
| IRS990/ProgramServiceRevenue/Description | 1 | YOUTH CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMPING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenue/Description | 4 | CATERING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 277160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 125849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 73867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 25300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 125849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 73867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5917 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -13828 |
| IRS990/ReconcilationRevenueExpenses | 0 | 308982 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 333369 |
| IRS990/RevenuesLessExpensesCY | 0 | 308982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76462 |
| IRS990/SalariesEtcCurrentYear | 0 | 626544 |
| IRS990/SalariesEtcPriorYear | 0 | 578249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1603668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2256488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4492177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1122859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3241959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12717151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7005 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2023880 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12717151 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1603668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2256488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4492177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1122859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3241959 |
| IRS990ScheduleA/Total170/Total | 0 | 12717151 |
| IRS990ScheduleA/TotalSupport | 0 | 12776091 |
| 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/ExcessOrDeficitForYear | 0 | 308982 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 295154 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1401961 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CURRENCY CONVERSION LOSS FROM TRANSFER BETWEEN FUNDS -13,828. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SECTION XII LINE 2D - COST OF SALES $180,873 SECTION XI LINE 8 - CURRENCY CONVERSION LOSS FROM TRANSFER BETWEEN FUNDS $-13,828 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | -13828 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22337 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 180873 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 180873 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1710943 |
| IRS990ScheduleD/TotalAdjustments | 0 | -13828 |
| IRS990ScheduleD/TotalExpenses | 0 | 1401961 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1401961 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22337 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1710943 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1710943 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1401961 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1891816 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 20 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CANADA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | SIGNIFY ONGOING PEACE BETWEEN THE TWO COUNTRIES. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 653992 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | SIGNIFY ONGOING PEACE BETWEEN THE TWO COUNTRIES. |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 653992 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 20 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 653992 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 20 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW OF FORM 990 COMPLETED BY MANAGEMENT PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT IS THE JOB OF THE CEO TO IDENTIFY POTENTIAL CONFLICT OF INTEREST AND MAKE THE BOARD AWARE OF THEM. IF A CONFLICT IS REPORTED, THE ORGANIZATION FOLLOWS THEIR POLICY ON CONFLICT OF INTEREST TO DEAL WITH THE SITUATION. |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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