Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 56-2206344 • 501(c)3 • Chapel Hill, NC
Profile
To assemble and preserve the artistic works of david rosenmann-taub and to make them available worldwide.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,493,221
Up $897,581 (+35%) from 2024
Liabilities
Up$6,091
Up $552 (+10.0%) from 2024
Net Assets
Up$3,487,130
Up $897,029 (+35%) from 2024
Revenue
Up$3,319,556
Up $3,163,874 (+2032%) from 2024
Expenses
Up$1,198,735
Up $996,370 (+492%) from 2024
Net Income
Up$2,120,821
Up $2,167,504 (+4643%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To assemble and preserve the artistic works of david rosenmann-taub and to make them available worldwide.
To provide a vehicle for the compilation, storage, presentation, promotion and exhibition of the artistic and intellectual creations of the artist, david rosenmann-taub.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,499,971 | $1,425,147 | ▼ $74,824 |
| Savings and Temporary Cash Investments | $105,927 | $1,377,022 | ▲ $1,271,095 |
| Investments in Publicly Traded Securities | $957,594 | $663,665 | ▼ $293,929 |
| Cash and Non-Interest-Bearing Accounts | $26,914 | $24,903 | ▼ $2,011 |
| Accounts Receivable | $2,750 | $0 | ▼ $2,750 |
| Inventories for Sale or Use | $2,438 | $2,438 | → $0 |
| Receivables From Officers Etc | $46 | $46 | → $0 |
| Total Assets | $2,595,640 | $3,493,221 | ▲ $897,581 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,539 | $6,091 | ▲ $552 |
| Total Liabilities | $5,539 | $6,091 | ▲ $552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,590,101 | $3,487,130 | ▲ $897,029 |
| Total Net Assets Fund Balance | $2,590,101 | $3,487,130 | ▲ $897,029 |
| Total Liabilities and Net Assets / Fund Balance | $2,595,640 | $3,493,221 | ▲ $897,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,009,464 | $1,695,603 | $2,705,067 |
| Land | $400,000 | - | $400,000 |
| Equipment | $356 | $93,776 | $94,132 |
| Other Land Buildings | $15,327 | $68,619 | $83,946 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Virginia Odessky | Treasurer | PT | $44,000 | $44,000 |
| Name | Title |
|---|---|
| Woodrow E Lomas Ii | President |
| Billie Straub | Director |
| Fernando Sarmiento | Director |
| Frank C Crawford | Director |
| Harold Lindenthal | Director |
| John Pope | Director |
| Robert Lincoln | Director |
| Robert Losee | Director |
| Timothy Crouse | Director |
| Valerie Young | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 33 | $1,640,949 | Fair Market Value (FMV) |
| Total Noncash Contributions | 33 | $1,640,949 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,000,000 |
| Other Expenses | $154,735 |
| Salaries, Compensation, and Employee Benefits | $44,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Depreciation Depletion | $70,096 | - | - | $70,096 |
| Occupancy | $47,739 | - | - | $47,739 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | - | - | $44,000 |
| Information Technology | $14,232 | - | - | $14,232 |
| Travel | $9,749 | - | - | $9,749 |
| Insurance | $4,982 | - | - | $4,982 |
| Fees for Services Accounting | - | $4,425 | - | $4,425 |
| Advertising | $250 | - | - | $250 |
| Other Expenses | $895 | $210 | - | $210 |
| Office Expenses | - | $82 | - | $82 |
| Total Functional Expenses | $1,193,668 | $5,067 | $0 | $1,198,735 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Hispanic Society of America | New York, NY | 501c3 | Support of Poetry Center | $1,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Virginia Odessky | Treasurer | PAYMENT FOR MARKETING SERVICES. ARM'S LENGTH TRANSACTION, PAID AT USUAL AND PREVAILING RATES FOR SIMILAR SERVICES. | No | $44,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $46 | $46 | → $0 |
“Directors robert losee and billie straub are married. Directors fernando sarmiento and virginia odessky are married.”
“The board of directors has assigned the review of the 990 to the foundation's administrative committee. Two board members sit on the committee. The committee reports to the board regarding the 990.”
“Required to report to the board of directors by february 14 each year, if applicable”
“The organizaton has no employees, however sometimes board members are compensated for projects on an as needed basis. There is no process to determine this compensation.”
“FURNISHED UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VEHICLE FOR THE COMPILATION, STORAGE, PRESENTATION, PROMOTION AND EXHIBITION OF THE ARTISTIC AND INTELLECTUAL CREATIONS OF THE ARTIST, DAVID ROSENMANN-TAUB. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 1914613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WOODROW E LOMAS II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199330104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 S ESTES DRIVE 9981 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1914613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1406445 |
| IRS990/CYOtherExpensesAmt | 0 | 154735 |
| IRS990/CYOtherRevenueAmt | 0 | -1502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2120821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44000 |
| IRS990/CYTotalExpensesAmt | 0 | 1198735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3319556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70096 |
| IRS990/Desc | 0 | COMPLETED A PARTNERSHIP AGREEMENT IN OCTOBER 2025 WITH THE HISPANIC SOCIETY MUSEUM & LIBRARY (HMSL) OF NEW YORK CITY. AGREEMENT, FORMALIZED IN CONTRACT AND AN $1M INITIAL DONATION, INCLUDES DEVELOPING A ROOM DEDICATED TO THE ARCHIVAL OF DAVID ROSENMANN-TAUB'S WORKS INCLUDING POETRY MANUSCRIPTS, MUSICAL RECORDINGS, AND DRAWINGS. THIS AREA WILL BE FURNISHED WITH THE POET'S FURNITURE, PERSONAL BELONGINGS AND WORKING MATERIALS. THE PARTNERSHIP WILL CREATE A POETRY CENTER THAT WILL FUNCTION YEAR-ROUND WITH DISPLAYS, LIVE ACTIVITIES AND PERFORMANCES OF POETRY, MUSIC AND VISUAL ART. AN EXTENSIVE SEARCH OF CANDIDATES WAS INITIATED TO SELECT A FULL-TIME CURATOR TO MANAGE THE POETRY CENTER AT HSM&L AS WELL AS TO CONTINUE THE PROMOTION AND PRESERVATION OF THE ARTISTIC WORKS OF DAVID ROSEMNANN-TAUB. MAINTAINED AND IMPROVED THE FOUNDATION'S 5 WEBSITES AND CONTRIBUTED TO OTHER WEBSITES WHICH FEATURE THE WORK OF DAVID ROSENMANN-TAUB. ACTIVITY INCLUDED MAINTENANCE OF WEBSITES AT THE UNIVERSITY OF CHILE, THE NATIONAL LIBRARY OF CHILE, A SPANISH LANGUAGE BLOG SITE, THE MAINTENANCE OF THE DAVID ROSENMANN-TAUB SECTION OF THE CERVANTES VIRTUAL SITE, FACEBOOK, INSTAGRAM AS WELL AS THE CORDA FOUNDATION, AWARD, MUSIC, DRAWING AND POETRY WEBSITES. REVISED THE POETRY WEBSITE, ADDING REFERENCE MATERIAL, INCLUDING ONE ARTICLE AND INTERVIEW AND ONE VIDEO. COMPLETED THE TRANSLATION INTO SPANISH OF THE DRAWING WEBSITE, ADDING TWO VIDEOS. COMPLETED A PROJECT TO CONSOLIDATE 4 OF 5 OF THE FOUNDATION'S WEBSITES INTO A SINGLE, INTEGRATED AND UP TO DATE SITE. CONTINUED AN AWARDS PROGRAM FOR ORIGINAL ESSAYS AND SCHOLARLY PAPERS BY UNDERGRADUATE, GRADUATE STUDENTS, PROFESSIONAL SCHOLARS AND FOR POETRY TRANSLATIONS INTO ANY LANGUAGE. CONTACTED PROFESSORS IN CHILE TO IDENTIFY CANDIDATES FOR ADVANCED DEGREES WHO WOULD PARTICIPATE IN THE PROGRAM. CONTINUED TO PRESERVE ARCHIVAL MATERIAL BY EDITING AND COPYING MUSIC AND VIDEO ORIGINALLY RECORDED DIGITALLY OR ON MAGNETIC TAPE. MAINTAINED A MUSIC AND VIDEO RECORDING DATABASE TO CATALOGUE MORE THAN 1200 HOURS OF MUSICAL AND VOICE RECORDINGS AND VIDEOTAPES. ADDED SCORES TO TWO VIDEO RECORDINGS. PRODUCED ENGLISH TRANSLATIONS OF TWO BOOKS OF POETRY. INCLUDED THESE IN SUBTITLE ON VIDEO AS RECORDINGS OF COMPLETE BOOKS. PUBLISHED ON VIMEO AND EXCERPTS ON YOU TUBE. ADDED LINKS TO WEBSITES TO YOU TUBE VIDEO DESCRIPTIONS. REPORTED ACCOMPLISHMENTS TO VOLUNTEERS AND CONTRIBUTORS.REVISED AND UPDATED A DRAWING DATA BASE ADDING 18 ORIGINAL DRAWINGS.ANOTHER BOOK OF ORIGINAL POETRY WAS ASSEMBLED FOR PUBLICATION IN CHILE FOR 2026. ARRANGED ADVANCE WORK FOR PRESENTATION OF THE BOOK WITH THE PUBLISHER. COMPLETED THE TRANSCRIPTION, INDEXING AND ARCHIVAL OF MORE THAN 25 ADDITIONAL PAGES OF RECORDED NARRATIVE BY DAVID ROSENMANN-TAUB. CONTINUED THE DEVELOPMENT OF DOCUMENTARY VIDEOS, OF COMMENTARY BY AND ABOUT DAVID ROSENMANN-TAUB INCLUDING INTERVIEWS WITH THE POET HIMSELF, LITERARY CRITICS AND OTHER RENOWNED POETS. RELEASED TO YOU TUBE A VIDEO ADAPTATION OF THE BOOK "ALM-ERIA" BY DAVID ROSENMANN-TAUB. COMPLETED AN ANNOTATED COMPILATION OF POEMS IN VIDEO. RELEASED THE VIDEO "LANGUAGE OF REALITY" TO VIMEO AND YOU TUBE. RELEASED FULL LENGTH MUSIC AND POETRY VIDEOS (DAGGER OF LIFE AND EN UN LUGAR DE LA SANGRE) TO YOU TUBE. PASSED 2000 SUBSCRIBERS ON CORDA YOU TUBE CHANNEL. CONTINUED TO COMPLETION A PROJECT TO PLACE COLLECTIONS OF DAVID ROSENMANN-TAUB'S BOOKS AND MUSICAL RECORDINGS IN THE MOST IMPORTANT LIBRARIES IN THE US. CONTACTED MORE THAN 200 LIBRARIES AND SHIPPED MORE THAN 900 BOOKS AND 800 MUSIC RECORDINGS BOOKS TO SUPPLEMENT THEIR COLLECTIONS. RESERVED A COLLECTION OF ALL BOOKS AND MUSICAL RECORDING FOR ARCHIVAL PRESERVATION. RECEIVED, THROUGH A BEQUEST FROM THE POET'S ESTATE, HIS VAST COLLECTION OF BOOKS AND RECORDINGS. CONTINUED THE TASK TO DESCRIBE AND INVENTORY THIS EXTENSIVE LIBRARY. DIGITIZED AND ARCHIVED MORE THAN 4 HOURS OF ANALOG VIDEO RECORDING OF MUSIC PERFORMANCES BY DAVID ROSENMANN-TAUB. THE INVENTORY OF THE FOUNDATION'S COLLECTIO |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1193668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK C CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLIE STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD LINDENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERNANDO SARMIENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LOSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGINIA ODESSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WOODROW E LOMAS II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 44000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1351582 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3588241 |
| IRS990/GrossReceiptsAmt | 0 | 5563717 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4982 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2438 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 957594 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 663665 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1857998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1499971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1425147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3283145 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2236659 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7502 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSEMBLE AND PRESERVE THE ARTISTIC WORKS OF DAVID ROSENMANN-TAUB AND TO MAKE THEM AVAILABLE WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2590101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3487130 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1351582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1351582 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1502 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1223792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2590101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3487130 |
| IRS990/NoncashContributionsAmt | 0 | 1640949 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC AND POETRY RECORD |
| IRS990/OtherExpensesGrp/Desc | 1 | POETRY PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 895 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WOODROW E LOMAS II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 81581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74813 |
| IRS990/PYOtherExpensesAmt | 0 | 162365 |
| IRS990/PYOtherRevenueAmt | 0 | -712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40000 |
| IRS990/PYTotalExpensesAmt | 0 | 202365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 155682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 46 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 46 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2120821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1502 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1377022 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE CORDA FOUNDATION RECEIVES 100% OF ITS FUNDING FROM THE GENERAL PUBLIC. THIRTY TO FORTY INDIVIDUAL DONORS CONTRIBUTE TO THE FOUNDATION EACH YEAR. THE FOUNDATION HAS MET THE 33.33% TEST EACH YEAR SINCE ITS ESTABLISHMENT IN 2000 EXCEPT FOR FILINGS SINCE 2014. THE BOARD WORKS TO OBTAIN CONTRIBUTIONS FROM A WIDE RANGE OF DONORS AND IS COMMITTED TO INCREASING IT'S SUPPORT PERCENTAGE. THE CORDA BOARD OF DIRECTORS IS COMPRISED OF 11 PROFESSIONALS WHO REPRESENT A BROAD RANGE OF THE GENERAL PUBLIC. CURRENT MEMBERS INCLUDE ACTIVE AND RETIRED EDUCATORS, WRITERS, INVESTORS, SCIENTISTS AND ENGINEERS. THE FOUNDATION CONTINUES TO MAINTAIN A NUMBER OF PROGRAMS WHICH EXTEND ITS EDUCATIONAL PURPOSE TO A LARGE SEGMENT OF THE GENERAL PUBLIC. IT RELIES ON A BOARD OF ADVISORS OF TWELVE DISTINGUISHED PROFESSORS FROM FIVE COUNTRIES TO GUIDE ITS EDUCATIONAL PROGRAM AND, IN PARTICULAR, AS AWARDS PROGRAM THAT GRANTS FELLOWSHIPS FOR DOCTORAL STUDIES AND AWARDS PRIZES FOR POETRY TRANSLATION AND SCHOLARLY ESSAYS. FIVE WEBSITES PROVIDE A VIRTUAL LIBRARY OF SEVERAL HUNDRED PAGES OF MATERIAL TO SUPPORT THE STUDY OF POETRY, MUSIC AND DRAWING. GRANTS HAVE BEEN MADE TO MANY PERFORMING ARTISTS INCLUDING MUSICIANS, DANCERS, FILMMAKERS AND THEATRE GROUPS. VOLUNTEERS HAVE WORKED WITH CLASSROOM TEACHERS AT THE UNIVERSITY AND SECONDARY LEVELS IN SPAIN, ITALY, CHILE AND THE US TO DEVELOP CURRICULA IN SPANISH LANGUAGE POETRY. MORE THAN A DOZEN CONFERENCES, WORKSHOPS AND SYMPOSIA HAVE BEEN SPONSORED AND ORGANIZED BY CORDA IN RECENT YEARS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1914613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2267741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 209859 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.23600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 408102 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1859639 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1914613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2267741 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2477856 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1009464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1695603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2705067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93776 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94132 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1425147 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1000000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF POETRY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE HISPANIC SOCIETY OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135661025 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 613 W 155TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10032 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VIRGINIA ODESSKY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 44000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENT FOR MARKETING SERVICES. ARM'S LENGTH TRANSACTION, PAID AT USUAL AND PREVAILING RATES FOR SIMILAR SERVICES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 46 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES TO BE REIMBURSED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 46 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WOODROW E LOMAS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 46 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 33 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 1640949 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS ROBERT LOSEE AND BILLIE STRAUB ARE MARRIED. DIRECTORS FERNANDO SARMIENTO AND VIRGINIA ODESSKY ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS ASSIGNED THE REVIEW OF THE 990 TO THE FOUNDATION'S ADMINISTRATIVE COMMITTEE. TWO BOARD MEMBERS SIT ON THE COMMITTEE. THE COMMITTEE REPORTS TO THE BOARD REGARDING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUIRED TO REPORT TO THE BOARD OF DIRECTORS BY FEBRUARY 14 EACH YEAR, IF APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATON HAS NO EMPLOYEES, HOWEVER SOMETIMES BOARD MEMBERS ARE COMPENSATED FOR PROJECTS ON AN AS NEEDED BASIS. THERE IS NO PROCESS TO DETERMINE THIS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FURNISHED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2595640 |
| IRS990/TotalAssetsEOYAmt | 0 | 3493221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2595640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3493221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1914613 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1193668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1198735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6091 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6091 |
No mirrored PDF or thumbnail assets are attached yet.