Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
March for Life Education and Defense Fund
990 • Fiscal year 2013 • EIN 52-1231772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$1,244,647
Up $909,366 (+271%) from 2012
Net Assets
Up$1,165,322
Up $870,635 (+295%) from 2012
Liabilities
Up$79,325
Up $38,731 (+95%) from 2012
Revenue And Expenses
Revenue
Up$1,439,509
Up $977,355 (+211%) from 2012
Expenses
Up$569,715
Up $279,482 (+96%) from 2012
Net Income
Up$869,794
Up $697,873 (+406%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,439,509
Mission and Program Overview
Mission
End abortion by unititing, educating and mobilizing pro-life people in the public square to create a world where the beauty and dignity of every human life are valued and protected.
Educational and charitable
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,470 | $1,008,638 | ▲ $998,168 |
| Pledges and Grants Receivable | - | $200,000 | - |
| Land, Buildings, and Equipment, Net | $1,035 | $28,107 | ▲ $27,072 |
| Loans From Officers Directors | $25,000 | $25,000 | → $0 |
| Investments in Publicly Traded Securities | $2,786 | $3,627 | ▲ $841 |
| Prepaid Expenses and Deferred Charges | $395 | $3,326 | ▲ $2,931 |
| Savings and Temporary Cash Investments | $320,596 | $949 | ▼ $319,647 |
| Total Assets | $335,282 | $1,244,647 | ▲ $909,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,350 | $36,513 | ▲ $29,163 |
| Deferred Revenue | $8,245 | $17,812 | ▲ $9,567 |
| Total Liabilities | $40,595 | $79,325 | ▲ $38,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $294,687 | $680,322 | ▲ $385,635 |
| Temporarily Rstr Net Assets | - | $485,000 | - |
| Total Net Assets Fund Balance | $294,687 | $1,165,322 | ▲ $870,635 |
| Total Liabilities and Net Assets / Fund Balance | $335,282 | $1,244,647 | ▲ $909,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,567 | $1,533 | - |
| Equipment | $17,540 | $1,023 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne F Monahan | President | FT | $90,840 | $4,299 | $95,139 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick E Kelly | Chairman of |
| Diana Banister | Director |
| James T Dugard | Director |
| Royce Hood | Director |
| Thomas Harrington | Director |
| Thomas J Hogan | Director |
| Timothy Saccocia | Director |
| Valerian E Stasik | Secretary |
| Donald R Kehoe | Treasurer |
| Terrence M Scanlon | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,381,229
- Program Service Revenue
- $57,880
- Investment Income
- $150
- Other Revenue
- $250
- All Other Contributions
- $1,381,229
- Change in Net Assets
- $869,794
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,439,509
- Revenue Not Reported on Form 990
- $9,174
- Total Revenue per Audited Statements
- $1,448,683
- Total Revenue per Form 990
- $1,439,509
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $305,882 |
| Salaries, Compensation, and Employee Benefits | $262,233 |
| Total Fundraising Expense | $26,332 |
| Grants and Similar Amounts Paid | $1,600 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $136,613 | $24,850 | $4,944 | $166,407 |
| Other Salaries and Wages | $98,764 | $26,337 | $6,584 | $131,685 |
| Current Officers, Directors, Trustees, and Key Employees | $68,130 | $18,168 | $4,542 | $90,840 |
| Fees for Services Other | $15,348 | $15,837 | $1,962 | $33,147 |
| Fees for Services Accounting | $8,427 | $8,696 | $1,077 | $18,200 |
| Payroll Taxes | $13,326 | $3,554 | $888 | $17,768 |
| Pension Plan Contributions | $12,151 | $3,240 | $810 | $16,201 |
| Conferences and Meetings | $7,036 | $4,569 | $140 | $11,745 |
| Occupancy | - | $7,948 | - | $7,948 |
| Other Employee Benefits | $4,304 | $1,148 | $287 | $5,739 |
| Depreciation Depletion | - | $3,061 | $530 | $3,591 |
| Fees for Services Legal | $1,584 | $1,634 | $202 | $3,420 |
| Insurance | - | $2,266 | - | $2,266 |
| All Other Expenses | $746 | $769 | $96 | $1,611 |
| Other Expenses | $746 | $769 | $96 | $1,611 |
| Grants to Domestic Individuals | $1,600 | - | - | $1,600 |
| Total Functional Expenses | $406,784 | $136,599 | $26,332 | $569,715 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $578,048 |
| Expenses per Audited Statements | $569,715 |
| Total Expenses per Form 990 | $569,715 |
| Expenses Not Reported on Form 990 | $8,333 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | - | No | $10,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | $25,000 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 9
“Jeanne f. Monahan 3900 harewood rd ne washington, dc 20017 terrence m. Scanlon 2425 l street, nw 240 washington, dc 20037 valerian e. Stasik 5805 amelia street springfield, va 22150 donald r kehoe 12873 dunbarton dr bristow, va 20136 thomas j. Hogan 8955 colesbury pl fairfax, va 22031 james t. Dugard 12314 sw 255 terrace miami, fl 33032 patrick e. Kelly 4821 28th street s a2 arlington, va 22206 timothy saccocia 1201 s courthouse rd 412 arlington, va 22204”
Form 990, Page 6, Part VI, Line 11B
“Copies will be faxed or emailed to each member for review, comment and approval.”
Form 990, Page 6, Part VI, Line 15A
“YES”
Form 990, Page 6, Part VI, Line 19
“The governing documents are on file with the district of columbia and are available for inspection by the public upon request. Financial statements are on file with the 40 states that require such information as part of their corporate registration and fundraising regulations. Also, in accordance with the laws of the district of columbia, members of the public may request review directly from the corporation.”
Filing and Contact Details
Filer
- EIN
- 52-1231772
- Phone
- 2025433377
Signing Officer
- Name
- Jeanne F Monahan
- Title
- President
- Phone
- 2025433377
- Signed
- 2014-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeanne F Monahan
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 5
- Volunteers
- 100
Preparer
- Preparer
- Allen P Deleon CPA
- Phone
- 3019489825
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers helping on the annual march for life rally held in dc.”
Form 990, Page 2, Part III, Line 4A
“Across the country and around the world.”
Form 990, Page 2, Part III, Line 4B
“Charge on the life principles and other relevant topics and participates in media interviews to educate the public. Other members of the board of directors are also invited to speak to groups. The march for life education and defense fund maintains a website that contains educational material and program information as well as links by which the public can contact the organization to request additional resources. Materials are provided for research and information without charge.”
Form 990, Page 2, Part III, Line 4C
“Are allowed to designate a favorite charity to receive an additional 100 grant to commemorate the winner's achievement.”
Form 990, Page 2, Part III, Line 4D
“"say it with roses"- this program accomplishment includes the rose dinner, which is held annually and is a special event which raises funds for the rose message program. In 2012, it raised 27,325.00 in contributions and incurred costs of 25,885.00, for a net 1,440.00.”
Form 990, Part XI, Line 9
“Special events expenes 0 special events expenses 0”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“SPECIAL EVENTS EXPENES 0”
Schedule D, Page 4, Part XII, Line 4B
“Special events expenses 0”
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| IRS990/Desc | 0 | ANNUAL MARCH FOR LIFE IN WASHINGTON DC 39TH ANNUAL RALLY AND MARCH FOR LIFE WAS HELD ON JANUARY 23,2012. IT WAS ATTENDED BY MORE THAN 300,000 PEOPLE FROM AROUND THE US. IT IS THE MOST RECOGNIZED PRO-LIFE EVENT IN THE COUNTRY. IT IS THE SINGLE LARGEST EVENT OF ITS KIND IN THE WORLD. MARCHERS GATHER ON THE NATIONAL MALL TO HEAR SPEECHES, PRAYERS AND SONGS FROM RELIGIOUS LEADERS ,POLITICAL FIGURES, STUDENTS AND LEADERS OF OTHER ORGANIZATIONS. MARCHERS PROCEED FROM THE MALL ALONG CONSTITUTION AVENUE TO THE US CAPITOL AND US SUPREME COURT CARRYING BANNERS AND SIGNS TO EDUCATE WASHINGTON OFFICIALS AND ALL AMERICANS ABOUT THE IMPORTANCE OF PROTECTING HUMAN LIFE AT ALL STAGES, FROM FERTILIZATION TO NATURAL DEATH. THE EVENT IS BROADCAST ON RADIO AND TELEVISION AND COVERED BY PRESS REPRESENTATIVES FROM ACROSS THE COUNTRY AND AROUND THE WORLD. |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30663 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1165322 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7948 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166407 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5739 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROSE DINNER |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PENSION ADMINSTRATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1611 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131685 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17768 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 810 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3326 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE F MONAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROSE DINNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19375 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION SERVICES/RESOURCES-ANNUAL CONVENTION IN DC (JAN 21-23, 2012) THE MARCH FOR LIFE EDUCATION AND DEFENSE FUND PUBLISHES AND DISTRIBUTES AN ANNUAL REPORT DEALING WITH TOPICS OF INTEREST AND CURRENT EVENTS THAT EDUCATE THE PUBLIC ABOUT THE LIFE PRINCIPLES, A SUCCINCT SUMMARY OF THE NATURAL LAWS THAT GOVERN ALL HUMAN LIFE. THE ANNUAL CONVENTION BRINGS TOGETHER PEOPLE FROM ALL OVER THE COUNTRY AND OFFERS SEMINARS, PANEL DISCUSSIONS AND SPEECHES BY LEADING PRO-LIFE SPEAKERS. IT ALSO PROVIDES EXHIBIT SPACE WHERE REPRESENTATIVES OF DOZENS OF ORGANIZATIONS, COLLEGES, MEDIA OUTLETS, RELIGIOUS ORGANIZATIONS AND OTHERS CAN INTERACT WITH THE PUBLIC AND EDUCATE THE PUBLIC ABOUT THEIR RESPECTIVE ACTIVITIES. THE MARCH FOR LIFE PRESIDENT SPEAKS TO GROUPS THROUGHOUT THE YEAR WITHOUT CHARGE ON THE LIFE PRINCIPLES AND OTHER RELEVANT TOPICS AND PARTICIPATES IN MEDIA INTERVIEWS TO EDUCATE THE PUBLIC. OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO INVITED TO SPEAK TO GROUPS. THE MARCH FOR LIFE EDUCATION AND DEFENSE FUND MAINTAINS A WEBSITE THAT CONTAINS EDUCATIONAL MATERIAL AND PROGRAM INFORMATION AS WELL AS LINKS BY WHICH THE PUBLIC CAN CONTACT THE ORGANIZATION TO REQUEST ADDITIONAL RESOURCES. MATERIALS ARE PROVIDED FOR RESEARCH AND INFORMATION WITHOUT CHARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24874 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIGH SCHOOL AND JUNIOR HIGH SCHOOL STUDENTS ARE GIVEN THE OPPORTUNITY TO COMPETE IN THREE CATEGORIES-ESSAYS,POEMS AND POSTERS. THE MARCH FOR LIFE EDUCATION AND DEFENSE FUND ANNOUNCES A THEME EACH YEAR NEAR THE BEGINNING OF THE SCHOOL TERM. STUDENTS ARE CHALLENGED TO SUBMIT ENTRIES THAT ELUCIDATE THE PRINCIPLES EMBODIED IN THE THEME. INDIVIDUAL STUDENTS MAY COMPETE IN ALL THREE CATEGORIES. MORE THAN 1,000 ENTERIES WERE RECEIVED EACH YEAR FROM STUDENTS ACROSS THE COUNTRY. A WINNER AND A RUNNER-UP ARE CHOSEN FOR EACH CATEGORY IN EACH AGE GROUP. THE SIX WINNERS ARE INVITED TO WASHINGTON, DC ALONG WITH A PARENT OR GUARDIAN, TO PARTICIPATE IN THE RALLY, MARCH,CONVENTION AND THE ANNUAL ROSE DINNER. THE SIX WINNERS AND THE SIX RUNNERS-UP EACH RECEIVE A 100 CASH AWARD. IN ADDITION, THE SIX WINNERS ARE ALLOWED TO DESIGNATE A FAVORITE CHARITY TO RECEIVE AN ADDITIONAL 100 GRANT TO COMMEMORATE THE WINNER'S ACHIEVEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1600 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1600 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | "SAY IT WITH ROSES"- THIS PROGRAM ACCOMPLISHMENT INCLUDES THE ROSE DINNER, WHICH IS HELD ANNUALLY AND IS A SPECIAL EVENT WHICH RAISES FUNDS FOR THE ROSE MESSAGE PROGRAM. IN 2012, IT RAISED 27,325.00 IN CONTRIBUTIONS AND INCURRED COSTS OF 25,885.00, FOR A NET 1,440.00. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 425396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 268897 |
| IRS990/PYOtherRevenueAmt | 0 | 600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19736 |
| IRS990/PYTotalExpensesAmt | 0 | 290233 |
| IRS990/PYTotalRevenueAmt | 0 | 462154 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 869794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 949 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 725000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 314120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139760 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1262280 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 552,600 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1381229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2499453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 170082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1407255 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 725000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 314120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139760 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1262280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1439109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2669535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1439259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 462154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2670009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8333 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8333 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1023 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18563 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8333 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 569715 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9174 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1439509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28107 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 569715 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1439509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1448683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 578048 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | SHIRLEY AND BANISTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,244,647
- Liabilities
- $79,325
- Net assets
- $1,165,322
- Revenue
- $1,439,509
- Expenses
- $569,715
- Net income
- $869,794