Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0179178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,253,434
Down $81,606 (-2.4%) from 2011
Net Assets
Down$3,185,366
Down $88,643 (-2.7%) from 2011
Liabilities
Up$68,068
Up $7,037 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,076,781
Up $53,242 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization's mission is to educate, inform and create a bond for children of all ages with the oceans that surround our planet and to foster the use and development of the historic Gardner's Basin area of Atlantic City, New Jersey.
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 | 33395 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58109 |
| IRS990/AccountsReceivable/BOY | 0 | 1544 |
| IRS990/AccountsReceivable/EOY | 0 | 1769 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Foster the use and development of the historic Gardner's Basin area of Atlantic City and educate about the local marine history. |
| IRS990/Activity2/Expense | 0 | 190215 |
| IRS990/Activity2/Revenue | 0 | 300990 |
| IRS990/ActivityOrMissionDescription | 0 | Education of public about the oceans and development of the Gardner's Basin area of Atlantic City. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 N New Hampshire Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Atlantic City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08401 |
| IRS990/Advertising/ProgramServices | 0 | 124553 |
| IRS990/Advertising/Total | 0 | 124553 |
| IRS990/AllOtherContributions | 0 | 2703 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2067 |
| IRS990/AllOtherExpenses/Total | 0 | 2067 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28689 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28824 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31854 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 660 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12690 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75650 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89000 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40755 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43263 |
| IRS990/CostOfGoodsSold | 0 | 84011 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 17855 |
| IRS990/DeferredRevenue/EOY | 0 | 3579 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5898 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 139852 |
| IRS990/DepreciationDepletion/Total | 0 | 145750 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Educate and inform the public about the ocean and the creatures that inhabit it and the local marine history. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Gardner's Basin |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 780523 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10010 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10010 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5640 |
| IRS990/FeesForServicesLegal/Total | 0 | 5640 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11078 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18750 |
| IRS990/FeesForServicesOther/Total | 0 | 29828 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | Brenda Pecan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dennis Steelman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donald Guardian |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Anne Harlan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dorothy Webb |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tom LaMaine |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Martin Blumberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Schall |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jack Keith |
| 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/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 | 66000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 23000 |
| 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/Title | 0 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Assistant Executive Direct |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director, Secret |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36987 |
| IRS990/FundraisingEvents | 0 | 31854 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7640 |
| IRS990/GrossReceipts | 0 | 1111260 |
| IRS990/GrossSalesOfInventory | 0 | 164748 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 564 |
| IRS990/InformationTechnology/Total | 0 | 564 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1624 |
| IRS990/Insurance/ProgramServices | 0 | 30856 |
| IRS990/Insurance/Total | 0 | 32480 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48842 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26779 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4561 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4561 |
| IRS990/InvestmentIncomePriorYear | 0 | 3987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4561 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 227856 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 230052 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1739879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4662903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2959364 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2923024 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6198 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Organization's mission is to educate, inform and create a bond for children of all ages with the oceans that surround our planet and to foster the use and development of the historic Gardner's Basin area of Atlantic City, New Jersey. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5049 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jack Keith |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3274009 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3185366 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -29347 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -29347 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 80737 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 80737 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1484 |
| IRS990/Occupancy/ProgramServices | 0 | 61509 |
| IRS990/Occupancy/Total | 0 | 62993 |
| IRS990/OfficeExpenses/Fundraising | 0 | 447 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3036 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 99715 |
| IRS990/OfficeExpenses/Total | 0 | 103198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4586 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30576 |
| IRS990/OtherExpensePriorYear | 0 | 662588 |
| IRS990/OtherExpensesCurrentYear | 0 | 664378 |
| IRS990/OtherExpenses/Description | 0 | Aquarium supplies |
| IRS990/OtherExpenses/Description | 1 | Aquarium exhibits |
| IRS990/OtherExpenses/Description | 2 | Group tour costs |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11161 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10726 |
| IRS990/OtherExpenses/Total | 0 | 115070 |
| IRS990/OtherExpenses/Total | 1 | 11161 |
| IRS990/OtherExpenses/Total | 2 | 10726 |
| IRS990/OtherExpenses/Total | 3 | 2233 |
| IRS990/OtherLiabilities/BOY | 0 | 4732 |
| IRS990/OtherLiabilities/EOY | 0 | 6380 |
| IRS990/OtherRevenueCurrentYear | 0 | 56230 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | IRS health insurace cr |
| IRS990/OtherRevenueMisc/Description | 1 | Vending Machine Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3393 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1447 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3393 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1447 |
| IRS990/OtherRevenuePriorYear | 0 | 67250 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2545 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34895 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 217041 |
| IRS990/OtherSalariesAndWages/Total | 0 | 254481 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 383 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5368 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32595 |
| IRS990/PayrollTaxes/Total | 0 | 38346 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 888716 |
| IRS990/ProgramServiceRevenue/Description | 0 | Admissions |
| IRS990/ProgramServiceRevenue/Description | 1 | Dockage |
| IRS990/ProgramServiceRevenue/Description | 2 | Shop rent |
| IRS990/ProgramServiceRevenue/Description | 3 | Education programs |
| IRS990/ProgramServiceRevenue/Description | 4 | Facility rent |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 847210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 540909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 143960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 123600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 46817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 33430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 540909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 143960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 123600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 46817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 33430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86519 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2124 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 668463 |
| IRS990/RevenuesLessExpensesCY | 0 | -86519 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61829 |
| IRS990/SalariesEtcCurrentYear | 0 | 412403 |
| IRS990/SalariesEtcPriorYear | 0 | 360951 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67245 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 42986 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 54331 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 81419 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 284322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10036 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1053464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 995478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 962337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 967030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 817713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4796022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32365 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 12480 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5329 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1459 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1026 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 20357 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5080344 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1094219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1038741 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1016668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1031584 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 899132 |
| IRS990ScheduleA/Total509/Total | 0 | 5080344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1111260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1048057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1022708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1041810 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 909231 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5133066 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2827308 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1536404 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4363712 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 95716 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 299191 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39111 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1076781 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation's collection includes books, objects, and other items of historical significance to Gardner's Basin which is protected, cared for, and preserved by the Foundation. The Foundation has elected not to value and capitalize its collection, a substantial portion of which has been donated. Proceeds from collection items disposed of (if any) are reinvested in other collection items. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part III, Line 1a: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 39111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 280 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Sales tax payable |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -36987 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 230052 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Certificates of deposits and money market funds |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -36987 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1027249 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1076781 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6380 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2923024 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 230052 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 990262 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1115892 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1027249 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24681 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.