Civic Intelligence

Atlantic City Historical Waterfront Foundation

990 • Fiscal year 2012 • EIN 51-0179178

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

800 N New Hampshire Ave08401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,335,040Liabilities 2011: $61,031Net Assets 2011: $3,274,0092011Assets 2012: $3,253,434Liabilities 2012: $68,068Net Assets 2012: $3,185,3662012Assets 2013: $3,217,625Liabilities 2013: $110,900Net Assets 2013: $3,106,7252013Assets 2014: $560,820Liabilities 2014: $95,528Net Assets 2014: $465,2922014Assets 2015: $593,042Liabilities 2015: $121,231Net Assets 2015: $471,8112015Assets 2016: $635,126Liabilities 2016: $77,802Net Assets 2016: $557,3242016Assets 2017: $650,607Liabilities 2017: $45,221Net Assets 2017: $605,3862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$3,253,434
Liabilities$68,068
Net Assets$3,185,366

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $961,710Expenses 2011: $1,023,539Net Income 2011: -$61,8292011Expenses 2012: $1,076,7812012Revenue 2013: $1,043,406Expenses 2013: $1,120,529Net Income 2013: -$77,1232013Revenue 2014: $1,138,976Expenses 2014: $1,076,190Net Income 2014: $62,7862014Revenue 2015: $997,952Expenses 2015: $990,006Net Income 2015: $7,9462015Revenue 2016: $1,121,671Expenses 2016: $1,036,158Net Income 2016: $85,5132016Revenue 2017: $1,130,012Expenses 2017: $1,081,950Net Income 2017: $48,0622017Revenue 2018: -$76,770Expenses 2018: $528,616Net Income 2018: -$605,3862018

Highlighted filing

2012

Revenue-
Expenses$1,076,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,111,260
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Foster the use and development of the historic Gardner's Basin area of Atlantic City and educate about the local marine history.
Filing and Contact Details

Filer

EIN
51-0179178
Raw XML AppendixShowing 400 of 532 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY033395
IRS990/AccountsPayableAccruedExpenses/EOY058109
IRS990/AccountsReceivable/BOY01544
IRS990/AccountsReceivable/EOY01769
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Foster the use and development of the historic Gardner's Basin area of Atlantic City and educate about the local marine history.
IRS990/Activity2/Expense0190215
IRS990/Activity2/Revenue0300990
IRS990/ActivityOrMissionDescription0Education of public about the oceans and development of the Gardner's Basin area of Atlantic City.
IRS990/AddressPrincipalOfficerUS/AddressLine10800 N New Hampshire Ave
IRS990/AddressPrincipalOfficerUS/City0Atlantic City
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008401
IRS990/Advertising/ProgramServices0124553
IRS990/Advertising/Total0124553
IRS990/AllOtherContributions02703
IRS990/AllOtherExpenses/ManagementAndGeneral02067
IRS990/AllOtherExpenses/Total02067
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028689
IRS990/CashNonInterestBearing/EOY028824
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents031854
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising0660
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012690
IRS990/CompCurrentOfficersDirectors/ProgramServices075650
IRS990/CompCurrentOfficersDirectors/Total089000
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear040755
IRS990/ContributionsGrantsPriorYear043263
IRS990/CostOfGoodsSold084011
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017855
IRS990/DeferredRevenue/EOY03579
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05898
IRS990/DepreciationDepletion/ProgramServices0139852
IRS990/DepreciationDepletion/Total0145750
IRS990/DescribedIn501C301
IRS990/Description0Educate and inform the public about the ocean and the creatures that inhabit it and the local marine history.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10Gardner's Basin
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0780523
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010010
IRS990/FeesForServicesAccounting/Total010010
IRS990/FeesForServicesLegal/ManagementAndGeneral05640
IRS990/FeesForServicesLegal/Total05640
IRS990/FeesForServicesOther/ManagementAndGeneral011078
IRS990/FeesForServicesOther/ProgramServices018750
IRS990/FeesForServicesOther/Total029828
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Brenda Pecan
IRS990/Form990PartVIISectionA/NamePerson1Dennis Steelman
IRS990/Form990PartVIISectionA/NamePerson2Donald Guardian
IRS990/Form990PartVIISectionA/NamePerson3Anne Harlan
IRS990/Form990PartVIISectionA/NamePerson4Dorothy Webb
IRS990/Form990PartVIISectionA/NamePerson5Tom LaMaine
IRS990/Form990PartVIISectionA/NamePerson6Martin Blumberg
IRS990/Form990PartVIISectionA/NamePerson7Lisa Schall
IRS990/Form990PartVIISectionA/NamePerson8Jack Keith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization766000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization823000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Vice-President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Assistant Executive Direct
IRS990/Form990PartVIISectionA/Title8Executive Director, Secret
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses036987
IRS990/FundraisingEvents031854
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents07640
IRS990/GrossReceipts01111260
IRS990/GrossSalesOfInventory0164748
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0564
IRS990/InformationTechnology/Total0564
IRS990/Insurance/ManagementAndGeneral01624
IRS990/Insurance/ProgramServices030856
IRS990/Insurance/Total032480
IRS990/InventoriesForSaleOrUse/BOY048842
IRS990/InventoriesForSaleOrUse/EOY026779
IRS990/InvestmentIncomeCurrentYear04561
IRS990/InvestmentIncome/ExclusionAmount04561
IRS990/InvestmentIncomePriorYear03987
IRS990/InvestmentIncome/TotalRevenueColumn04561
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0227856
IRS990/InvestmentsOtherSecurities/EOY0230052
IRS990/LandBldgEquipmentAccumDeprec01739879
IRS990/LandBuildingsEquipmentBasis04662903
IRS990/LandBuildingsEquipmentBasisNet/BOY02959364
IRS990/LandBuildingsEquipmentBasisNet/EOY02923024
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues06198
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05049
IRS990/NameOfPrincipalOfficerPerson0Jack Keith
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03274009
IRS990/NetAssetsOrFundBalancesEOY03185366
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-29347
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-29347
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome080737
IRS990/NetIncomeOrLoss/TotalRevenueColumn080737
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01484
IRS990/Occupancy/ProgramServices061509
IRS990/Occupancy/Total062993
IRS990/OfficeExpenses/Fundraising0447
IRS990/OfficeExpenses/ManagementAndGeneral03036
IRS990/OfficeExpenses/ProgramServices099715
IRS990/OfficeExpenses/Total0103198
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04586
IRS990/OtherEmployeeBenefits/ProgramServices025990
IRS990/OtherEmployeeBenefits/Total030576
IRS990/OtherExpensePriorYear0662588
IRS990/OtherExpensesCurrentYear0664378
IRS990/OtherExpenses/Description0Aquarium supplies
IRS990/OtherExpenses/Description1Aquarium exhibits
IRS990/OtherExpenses/Description2Group tour costs
IRS990/OtherExpenses/Description3Dues and subscriptions
IRS990/OtherExpenses/ManagementAndGeneral02233
IRS990/OtherExpenses/ProgramServices0115070
IRS990/OtherExpenses/ProgramServices111161
IRS990/OtherExpenses/ProgramServices210726
IRS990/OtherExpenses/Total0115070
IRS990/OtherExpenses/Total111161
IRS990/OtherExpenses/Total210726
IRS990/OtherExpenses/Total32233
IRS990/OtherLiabilities/BOY04732
IRS990/OtherLiabilities/EOY06380
IRS990/OtherRevenueCurrentYear056230
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0IRS health insurace cr
IRS990/OtherRevenueMisc/Description1Vending Machine Income
IRS990/OtherRevenueMisc/ExclusionAmount03393
IRS990/OtherRevenueMisc/ExclusionAmount11447
IRS990/OtherRevenueMisc/TotalRevenueColumn03393
IRS990/OtherRevenueMisc/TotalRevenueColumn11447
IRS990/OtherRevenuePriorYear067250
IRS990/OtherSalariesAndWages/Fundraising02545
IRS990/OtherSalariesAndWages/ManagementAndGeneral034895
IRS990/OtherSalariesAndWages/ProgramServices0217041
IRS990/OtherSalariesAndWages/Total0254481
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0383
IRS990/PayrollTaxes/ManagementAndGeneral05368
IRS990/PayrollTaxes/ProgramServices032595
IRS990/PayrollTaxes/Total038346
IRS990/PledgesAndGrantsReceivable/BOY01500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4531120
IRS990/ProgramServiceRevenueCY0888716
IRS990/ProgramServiceRevenue/Description0Admissions
IRS990/ProgramServiceRevenue/Description1Dockage
IRS990/ProgramServiceRevenue/Description2Shop rent
IRS990/ProgramServiceRevenue/Description3Education programs
IRS990/ProgramServiceRevenue/Description4Facility rent
IRS990/ProgramServiceRevenuePriorYear0847210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0540909
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1143960
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2123600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome346817
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome433430
IRS990/ProgramServiceRevenue/TotalRevenueColumn0540909
IRS990/ProgramServiceRevenue/TotalRevenueColumn1143960
IRS990/ProgramServiceRevenue/TotalRevenueColumn2123600
IRS990/ProgramServiceRevenue/TotalRevenueColumn346817
IRS990/ProgramServiceRevenue/TotalRevenueColumn433430
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-86519
IRS990/ReconciliationUnrealizedInvest0-2124
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0668463
IRS990/RevenuesLessExpensesCY0-86519
IRS990/RevenuesLessExpensesPriorYear0-61829
IRS990/SalariesEtcCurrentYear0412403
IRS990/SalariesEtcPriorYear0360951
IRS990/SavingsAndTempCashInvestments/BOY067245
IRS990/SavingsAndTempCashInvestments/EOY042986
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081419
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04561
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010036
IRS990ScheduleA/GrossInvestmentIncome509/Total032365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01053464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0995478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0962337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0967030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0817713
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04796022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04561
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032365
IRS990ScheduleA/InvestmentIncomePercentage00.00630
IRS990ScheduleA/OtherIncome509/CurrentTaxYear012480
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05329
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01459
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01026
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years063
IRS990ScheduleA/OtherIncome509/Total020357
IRS990ScheduleA/PriorYearSupportPercentage00.98990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal50905080344
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01094219
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01038741
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01016668
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01031584
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0899132
IRS990ScheduleA/Total509/Total05080344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01111260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01048057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01022708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01041810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0909231
IRS990ScheduleA/TotalSupportTotal/Total05133066
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02827308
IRS990ScheduleD/Buildings/Depreciation01536404
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04363712
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue095716
IRS990ScheduleD/Equipment/Depreciation0203475
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0299191
IRS990ScheduleD/ExpensesNotRptdF990039111
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01076781
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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/ReturnReference0Part III, Line 1a:
IRS990ScheduleD/OtherExpensesIncluded039111
IRS990ScheduleD/OtherLiabilities/Amount06100
IRS990ScheduleD/OtherLiabilities/Amount1280
IRS990ScheduleD/OtherLiabilities/Description0Deposits
IRS990ScheduleD/OtherLiabilities/Description1Sales tax payable
IRS990ScheduleD/OtherRevenuesNotIncluded0-36987
IRS990ScheduleD/OtherSecurities/BookValue0230052
IRS990ScheduleD/OtherSecurities/Description0Certificates of deposits and money market funds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-36987
IRS990ScheduleD/RevenueSubtotal01027249
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalExpensesPerForm99001076781
IRS990ScheduleD/TotalOfAmounts06380
IRS990ScheduleD/TotalOfBookValueLandBuildings02923024
IRS990ScheduleD/TotalOfBookValueSecurities0230052
IRS990ScheduleD/TotalRevenuePerForm9900990262
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01115892
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01027249
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1024681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings