Civic Intelligence

Sweet Farm Foundation

EIN 47-4576350 • 501(c)3 • Himrod, NY

Profile

Sweet farm foundation is a 501(c)(3) nonprofit climate sanctuary in upstate new york. By joining climate education, regenerative agriculture, farm animal rescue, and the sustainable technology that is disrupting agriculture and food production, sweet farm is redefining sanctuary.

210 Hall RoadHimrod, NY 14842

www.sweetfarm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$212,335

Down $332,444 (-61%) from 2023

Liabilities

Down

$68,647

Down $25,434 (-27%) from 2023

Net Assets

Down

$143,688

Down $307,010 (-68%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$547,982

Down $574,900 (-51%) from 2023

Expenses

Down

$855,571

Down $7,818 (-0.9%) from 2023

Net Income

Down

-$307,589

Down $567,082 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $133,000Liabilities 2017: $10,5582017Assets 2018: $142,938Liabilities 2018: $64,314Net Assets 2018: $78,6242018Assets 2019: $99,036Liabilities 2019: $5,415Net Assets 2019: $93,6212019Assets 2020: $1,225,752Liabilities 2020: $186,244Net Assets 2020: $1,039,5082020Assets 2021: $896,350Liabilities 2021: $166,287Net Assets 2021: $730,0632021Assets 2022: $301,588Liabilities 2022: $115,230Net Assets 2022: $186,3582022Assets 2023: $544,779Liabilities 2023: $94,081Net Assets 2023: $450,6982023Assets 2024: $212,335Liabilities 2024: $68,647Net Assets 2024: $143,6882024

Highlighted filing

2024

Assets$212,335
Liabilities$68,647
Net Assets$143,688
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $190,387Expenses 2017: $76,300Net Income 2017: $114,0872017Revenue 2018: $262,721Expenses 2018: $306,539Net Income 2018: -$43,8182018Revenue 2019: $385,399Expenses 2019: $374,243Net Income 2019: $11,1562019Revenue 2020: $1,996,356Expenses 2020: $1,041,204Net Income 2020: $955,1522020Revenue 2021: $607,847Expenses 2021: $939,672Net Income 2021: -$331,8252021Revenue 2022: $630,682Expenses 2022: $1,286,451Net Income 2022: -$655,7692022Revenue 2023: $1,122,882Expenses 2023: $863,389Net Income 2023: $259,4932023Revenue 2024: $547,982Expenses 2024: $855,571Net Income 2024: -$307,5892024

Highlighted filing

2024

Revenue$547,982
Expenses$855,571
Net Income-$307,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,335
Liabilities
$68,647
Net assets
$143,688
Revenue
$547,982
Expenses
$855,571
Net income
-$307,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.55$0.86$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.12$0.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.19$0.63$1.29$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$0.61$0.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$2.00$1.04$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.39$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.26$0.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.13$0.01$0.19$0.08$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$548,403
Mission and Program Overview

Mission

Sweet Farm Foundation is a 501(c)(3) nonprofit animal sanctuary and sustainable farm dedicated to educating and inspiring people to lead a humane and sustainable lifestyle.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$426,242$129,164▼ $297,078
Land, Buildings, and Equipment, Net$103,515$71,991▼ $31,524
Inventories for Sale or Use$5,997$5,576▼ $421
Accounts Receivable$4,000--
Prepaid Expenses and Deferred Charges$2,875$2,875→ $0
Investments in Publicly Traded Securities$1,925$2,504▲ $579
Savings and Temporary Cash Investments$225$225→ $0
Total Assets$544,779$212,335▼ $332,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,448$54,655▼ $15,793
Accounts Payable and Accrued Expenses$23,633$13,992▼ $9,641
Total Liabilities$94,081$68,647▼ $25,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,698$143,688▼ $307,010
Total Net Assets Fund Balance$450,698$143,688▼ $307,010
Total Liabilities and Net Assets / Fund Balance$544,779$212,335▼ $332,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,991$117,860$189,851
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jonathan AzoffPresident
Anna SweetBoard Member
Daniel EngelhardtBoard Member
Emma MatthewBoard Member
Jan CorningBoard Member
Kenneth BirdwellBoard Member
Seth SivakBoard Member
Jess Flood WebberBoard Member - Joined March 2024
Nathaniel SalpeterExecutive Director
Catrina N NorthSecretary
Justin DonohughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,382
Program Service Revenue
$31,869
Investment Income
$10
Other Revenue
$6,721
All Other Contributions
$509,335
Change in Net Assets
$-307,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$24,549-
Works of Art1$10,500Fair Market Value
Other Non Cash Contri Table3$5,097-
Total Noncash Contributions27$40,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,490
Total Revenue per Audited Statements
$670,472
Total Revenue per Form 990
$547,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,408
Other Expenses$401,163
Total Fundraising Expense$348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,399$17,213-$368,612
Other Employee Benefits$41,709$8,733-$50,442
Fees for Services Accounting-$47,392-$47,392
Depreciation Depletion-$36,022-$36,022
Payroll Taxes$34,051$1,303-$35,354
Insurance$300$27,257-$27,557
Occupancy$24,077--$24,077
Fees for Services Other$15,598$2,544-$18,142
Information Technology$12,033--$12,033
Advertising$5,076$373-$5,449
Other Expenses$4,058$185-$4,243
Interest$3,391$4-$3,395
Fees for Services Legal-$3,219-$3,219
Office Expenses$1,855$74$348$2,277
Travel$1,786--$1,786
Total Functional Expenses$701,686$153,537$348$855,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,482
Expenses per Audited Statements$855,571
Total Expenses per Form 990$855,571
Expenses Not Reported on Form 990$121,911
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,217
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David SweetFather of Board MemberEmployee of OrganizationNo$35,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nathaniel salpeter and anna sweet are the co-founders and are married.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees - just the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the board of directors. Any needed changes are made prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available during normal office hours upon request.”

Filing and Contact Details

Filer

Filer Name
Sweet Farm Foundation
EIN
47-4576350
Phone
8774644966
Address
210 HALL ROAD, HIMROD, NY 14842

Signing Officer

Name
Nathaniel Salpeter
Title
Executive Director
Phone
8774644966
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Salpeter
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
50

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Anthony Scinto
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Sweet farm is the first non-profit sanctuary in the world to address the global climate impacts of factory farming across animals, the plants, and the planet. Our food web is incredibly complicated and it's impossible to move forward without first understanding how these pieces are connected. By linking climate education, regenerative agriculture, farm-animal rescue, and the technology that is sustainably disrupting food and agriculture production sweet farm is redefining what it means to be a sanctuary.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Sweet farm is the world's first nonprofit sanctuary to address the devastating impact that factory farming has on climate change from the perspective of animals, plants, and the planet. We must first understand how these pieces are connected within our complicated food web before we can tackle climate change at its core. By joining climate education, regenerative agriculture, farm animal rescue, and the sustainable technology that is disrupting agriculture and food production, sweet farm is redefining sanctuary.”

FORM 990, PART XII, LINE 2C:

“The board meets annually to review their process for selecting an independent auditor to assist with the presentation of the organization's financial information. In addition, their oversight process helps maintain internal controls to prevent financial misstatement, ensuring that the financial statements are free from material errors, and present a clear and appropriate communication of the organization's financial position and activities for the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Retail cost of goods sold 421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Retail cost of goods sold 421.”

Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990/Desc0SWEET FARM, ESTABLISHED IN 2016, INITIALLY BEGAN AS A FARM ANIMAL SANCTUARY. ALMOST IMMEDIATELY, IT BECAME CLEAR THAT OUR FOOD AND CLIMATE SYSTEMS ARE SO DEEPLY INTERTWINED THAT THEIR STORIES CANNOT BE TOLD INDIVIDUALLY. TO DRIVE TRANSFORMATIVE CHANGE, OUR CO-FOUNDERS REALIZED IT WAS ESSENTIAL TO CONSIDER ALL ASPECTS OF OUR FOOD SYSTEM AND ITS TIES TO ENERGY, WASTE, AND MATERIAL SYSTEMS. BY 2017, SWEET FARM HAD EXPANDED ITS INITIATIVES TO ENCOMPASS REGENERATIVE AGRICULTURE AND TECH & INNOVATION, DRIVING IMPACT FROM LOCAL TO GLOBAL SCALES. AS THE FIRST CLIMATE SANCTUARY, OUR FOCUS REMAINS ROOTED IN FOSTERING CLIMATE-CONSCIOUSNESS AND AMPLIFYING IMPACT THROUGH HOLISTIC, SYSTEMS-BASED APPROACHES.SWEET FARM HAS EXPERIENCED THE EFFECTS OF CLIMATE CHANGE FIRSTHAND; EVACUATING OUR ANIMALS DUE TO WILDFIRES IN 2020 AND BEING FORCED TO CLOSE OUR AGRICULTURE PROGRAMS IN 2021 DUE TO CALIFORNIA'S DROUGHT. WITH NO END TO THESE CLIMATE DISASTERS IN SIGHT, IN 2021 WE MADE THE DECISION TO RELOCATE OUR FARM, ANIMALS AND PROGRAMS TO THE MORE CLIMATE SECURE REGION OF UPSTATE NEW YORK. THIS MOVE WAS COSTLY FOR OUR ORGANIZATION, BUT OUR NEWLY BUILT 50-ACRE FARM IS PROVIDING A MORE SUSTAINABLE HOME TO ALLOW US TO GROW THE IMPACT OF OUR PROGRAMS IN THE LONG TERM.OUR EXPERIENCE AS CLIMATE REFUGEES PUTS US IN A UNIQUE POSITION TO CONNECT OUR EDUCATIONAL PROGRAMS TO THE REALITIES OF CLIMATE CHANGE. WE ALWAYS TAKE A PRAGMATIC AND POSITIVE APPROACH IN OUR EDUCATIONAL PROGRAMS, AMPLIFYING INNOVATIVE SOLUTIONS THAT CAN MOVE THE NEEDLE FORWARD TOWARDS A MORE COMPASSIONATE AND SUSTAINABLE WORLD.CENTRAL TO OUR EDUCATIONAL PROGRAMS ARE THE STORIES OF OUR FARM ANIMAL RESCUE ANIMALS ALSO KNOWN AS OUR ANIMAL AMBASSADORS. AS OF 2025, SWEET FARM NOW CARES FOR OVER 100 RESCUED FARM ANIMALS ON THE FARM. FOR THE LAST TWO YEARS WE WERE FOCUSED ON ENSURING THE LONG-TERM HEALTH AND SAFETY OF FARM ANIMALS FROM SANCTUARIES THAT WERE CLOSING. IN THAT TIME, WE'VE BROUGHT IN OVER 60 RESCUED FARM ANIMALS, WITH 40 COMING FROM SANCTUARIES THAT WERE CLOSING OR NEEDING TO DOWNSIZE. FUNDING IN THE SANCTUARY SPACE IS IN CRISIS, AND WE ARE TRYING TO SUPPORT AS MANY ANIMALS AS WE CAN WITH A PERMANENT HOME. THE PAST TWO YEARS WE'VE ALSO CONTINUED OUR WORK TO MINIMIZE THE LOCAL FERAL CAT POPULATION THROUGH A WELL-MANAGED TNR PROGRAM AND ADOPTION OF NEARLY 40 KITTENS. AND WE HELPED LOCAL WILDLIFE RESCUERS IN SAVING AND RERELEASING TO THE WILD OVER 40 OPOSSUMS.ADDING NEW RESCUES TO OUR SWEET FARM FAMILY WAS DONE THROUGH CAREFUL INTEGRATION. THE CARE OF OUR ANIMALS IS OUR HIGHEST PRIORITY, WHICH INCLUDES DAY-TO-DAY CARE, MEDICAL CARE AND ENRICHMENT ACTIVITIES TO MAKE SURE OUR ANIMALS ARE HAPPY AND HEALTHY. IN 2025 WE ALSO HAD TO CONTEND WITH HIGH COSTS FOR MEDICAL CARE FOR OUR ANIMALS. MANY OF OUR ANIMAL AMBASSADOR SPECIES ARE TRADITIONALLY RAISED FOR FOOD AND NOT FOR LONG LIFE, WHICH LEADS TO A HIGH FREQUENCY OF MEDICAL INTERVENTIONS AS THE ANIMALS AGE.IN 2025, OUR IN-PERSON AND VIRTUAL EDUCATIONAL PROGRAMS REMAINED STRONG WITH WELL-ATTENDED EVENTS THROUGHOUT THE YEAR. WE DEVELOPED A WIDE VARIETY OF EDUCATIONAL WORKSHOPS RANGING FROM: A) TECH AND INNOVATION TRENDS IN FARMING, B) MUSHROOM CULTIVATION AND FORAGING, C) DEBUNKING PLANT-BASED MYTHS TO INSPIRE PEOPLE TO SHIFT TO A MORE PLANT-BASED DIET, D) BACKYARD COMPOSTING AND WINDOWSILL HERB PLANTING, AND E) KIDS PROGRAMS FOCUSED ON ANIMALS, PLANTS, AND THE PLANET. WE ARE PARTICULARLY EXCITED TO BE DEVELOPING A 4-H CURRICULUM FOR KIDS THAT WILL CONTINUE TO GROW WITH OUR 4-H GROUP. AS OF 2025, WE CURRENTLY HAVE OVER 60 CHILDREN WHO HAVE TAKEN PART IN OUR PROGRAM. WE'VE WORKED CLOSELY WITH THE LOCAL 4-H LEADERSHIP TO CREATE A GROUP THAT WILL FOCUS ON LONG-TERM CARE OF FARM ANIMALS AND AN UNDERSTANDING OF CLIMATE AND ENVIRONMENTAL ISSUES.OUR TECHNOLOGY AND INNOVATION PROGRAM REMAINS A CORNERSTONE OF HOW WE SCALE OUR IMPACT GLOBALLY. START-UPS THAT ARE WORKING IN PARTNERSHIP WITH SWEET FARM HAVE NOW COLLECTIVELY RAISED OVER $700M AND ARE BUILDIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - JOINED MARCH 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt047
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548403
IRS990/GrossSalesOfInventoryAmt05925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012033
IRS990/InformationTechnologyGrp/TotalAmt012033
IRS990/InsuranceGrp/ManagementAndGeneralAmt027257
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt027557
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt03391
IRS990/InterestGrp/TotalAmt03395
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05576
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02504
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071991
IRS990/LandBldgEquipCostOrOtherBssAmt0189851
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054655
IRS990/NetAssetsOrFundBalancesBOYAmt0450698
IRS990/NetAssetsOrFundBalancesEOYAmt0143688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05504
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024077
IRS990/OccupancyGrp/TotalAmt024077
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01855
IRS990/OfficeExpensesGrp/TotalAmt02277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050442
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt0166354
IRS990/OtherExpensesGrp/ProgramServicesAmt135659
IRS990/OtherExpensesGrp/ProgramServicesAmt24340
IRS990/OtherExpensesGrp/ProgramServicesAmt34058
IRS990/OtherExpensesGrp/TotalAmt0170203
IRS990/OtherExpensesGrp/TotalAmt135659
IRS990/OtherExpensesGrp/TotalAmt29709
IRS990/OtherExpensesGrp/TotalAmt34243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt034051
IRS990/PayrollTaxesGrp/TotalAmt035354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02875
IRS990/PrincipalOfficerNm0NATHANIEL SALPETER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/BusinessCd1712130
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TOUR
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3551
IRS990/PYOtherExpensesAmt0367205
IRS990/PYOtherRevenueAmt0201
IRS990/PYProgramServiceRevenueAmt032652
IRS990/PYRevenuesLessExpensesAmt0259493
IRS990/PYSalariesCompEmpBnftPaidAmt0496184
IRS990/PYTotalExpensesAmt0863389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-307589
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0256005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0316445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0331949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0267225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0652011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01823635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01093580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0499306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03160446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03420
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50770
IRS990ScheduleA/PublicSupportPY509Pct00.50710
IRS990ScheduleA/PublicSupportTotal509Amt01883905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0256005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0316445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0331949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0267225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0652011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01823635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706543
IRS990ScheduleA/Total509Grp/TotalAmt03707540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01130723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03710960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121490
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121490
IRS990ScheduleD/EquipmentGrp/BookValueAmt071991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189851
IRS990ScheduleD/ExpensesNotReportedAmt0121911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0579
IRS990ScheduleD/OtherExpensesIncludedAmt0421
IRS990ScheduleD/OtherRevenueAmt0421
IRS990ScheduleD/RevenueNotReportedAmt0122490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0547982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETAIL COST OF GOODS SOLD 421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETAIL COST OF GOODS SOLD 421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071991

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