Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 52-1905556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,890,274
No earlier filing loaded for comparison.
Net Assets
$1,109,513
No earlier filing loaded for comparison.
Liabilities
$780,761
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,491,916
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To use media to encourage and enrich public dialogue about education, youth, and families.
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 | 720963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 775216 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE LISTEN UP! NETWORK - A YOUTH MEDIA NETWORK FOCUSED ON HELPING YOUTH PRODUCERS AND THEIR ADULT MENTORS TO SHARE EXPERIENCES, EXCHANGE WORK AND LEARN FROM ONE ANOTHER |
| IRS990/Activity2/Expense | 0 | 271705 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRODUCE & DISSEMINATE INFORMATIONAL PUBLIC SERVICE TELEVISION PROGRAMMING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 27 WEST 26TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10001 |
| IRS990/AllOtherContributions | 0 | 1366931 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7497 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20498 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 62016 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41529 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 302634 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 406179 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1517 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1445 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11357 |
| IRS990/ConferencesMeetings/Total | 0 | 14319 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1366931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 983341 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1577 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1502 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11805 |
| IRS990/DepreciationDepletion/Total | 0 | 14884 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LEARNING MATTERS - AN AWARD WINNING PRODUCTION COMPANY REPORTING ABOUT AMERICAN EDUCATION FOR PBS, TELEVISION, RADIO AND ONLINE NETWORKS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1007744 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2830 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2695 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26710 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 417 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 397 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3121 |
| IRS990/FeesForServicesLegal/Total | 0 | 3935 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 312 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 297 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2333 |
| IRS990/FeesForServicesOther/Total | 0 | 2942 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BJ FOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSHUA KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEROME MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOBBI L KAMIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDY PURIEFOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA H WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TANIA BRIEF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH BROSNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VIRGINIA EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ESTHER WOJCICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN MERROW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID WALD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN TULENKO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21056 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 177187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 119048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 109943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PROJECT MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -22086 |
| 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/GrossAmountSalesAssets/Securities | 0 | 207276 |
| IRS990/GrossReceipts | 0 | 1648642 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1399 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1332 |
| IRS990/Insurance/ProgramServices | 0 | 10472 |
| IRS990/Insurance/Total | 0 | 13203 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11269 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33355 |
| IRS990/InvestmentIncomePriorYear | 0 | 41581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33355 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 201740 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 104694 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 708172 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 735069 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 372561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 411547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38986 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 229362 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO USE MEDIA TO ENCOURAGE AND ENRICH PUBLIC DIALOGUE ABOUT EDUCATION, YOUTH, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN MERROW |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1163659 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1109513 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -22086 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -22086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 15776 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15023 |
| IRS990/Occupancy/ProgramServices | 0 | 118085 |
| IRS990/Occupancy/Total | 0 | 148884 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3672 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3497 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27493 |
| IRS990/OfficeExpenses/Total | 0 | 34662 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35208 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17030 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6728 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6407 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50363 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63498 |
| IRS990/OtherExpensePriorYear | 0 | 837326 |
| IRS990/OtherExpensesCurrentYear | 0 | 757236 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/Fundraising | 0 | 3103 |
| IRS990/OtherExpenses/Fundraising | 1 | 692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2020 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 659 |
| IRS990/OtherExpenses/ProgramServices | 0 | 459411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14306 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5177 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5801 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4950 |
| IRS990/OtherExpenses/Total | 0 | 459411 |
| IRS990/OtherExpenses/Total | 1 | 19429 |
| IRS990/OtherExpenses/Total | 2 | 6528 |
| IRS990/OtherExpenses/Total | 3 | 5801 |
| IRS990/OtherExpenses/Total | 4 | 4950 |
| IRS990/OtherLiabilities/BOY | 0 | 6601 |
| IRS990/OtherLiabilities/EOY | 0 | 5545 |
| IRS990/OtherRevenueCurrentYear | 0 | 41080 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ROYALTIES |
| IRS990/OtherRevenueMisc/Description | 1 | TAPE SALES & OTHER INC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26555 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26555 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14525 |
| IRS990/OtherRevenuePriorYear | 0 | 13422 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3828 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190229 |
| IRS990/OtherSalariesAndWages/Total | 0 | 215232 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5274 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5022 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39475 |
| IRS990/PayrollTaxes/Total | 0 | 49771 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 516800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100909 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45542 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 18490 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72636 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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/RevenuesLessExpensesCY | 0 | -72636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -746464 |
| IRS990/SalariesEtcCurrentYear | 0 | 734680 |
| IRS990/SalariesEtcPriorYear | 0 | 947482 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 340426 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 827546 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4617373 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | SEE ATTACHED EXPLANATION OF HOW THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST. |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: MULTI YEAR GRANT DATE: 08/02/06 AMOUNT: 2120974. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1366931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 983341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 900519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1769263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1348300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6368354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 50527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 130409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 303794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 181561 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 740756 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -22086 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4477 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -151860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -13686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 139110 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -44045 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.24780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.16270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1750981 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1366931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 983341 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 900519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1769263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1348300 |
| IRS990ScheduleA/Total170/Total | 0 | 6368354 |
| IRS990ScheduleA/TotalSupport | 0 | 7065065 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27939 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 371557 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 399496 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -72636 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54146 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21056 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1491916 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCREASE IN PENSION EXPENSE FOR NON-QUAL DEF COMP PLAN LIABILITY -21,056. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DECREASE IN NON-QUALIFIED DEFERRED COMPENSATION PLAN LIABILITY 21,056. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11047 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1004 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12051 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 39546 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 39546 |
| IRS990ScheduleD/OtherAmount | 0 | -21056 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 21056 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5545 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 84398 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 20296 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39546 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1419280 |
| IRS990ScheduleD/TotalAdjustments | 0 | 18490 |
| IRS990ScheduleD/TotalExpenses | 0 | 1491916 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1491916 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5545 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38986 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 104694 |
| IRS990ScheduleD/TotalRevenue | 0 | 1419280 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1419280 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1512972 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1458826 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.