Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-1803628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$32,635,471
Up $2,067,923 (+6.8%) from 2012
Net Assets
Up$20,810,680
Up $915,003 (+4.6%) from 2012
Liabilities
Up$11,824,791
Up $1,152,920 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,143,316
Down $1,305,158 (-6.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Changing lives through performing arts.(continued on schedule o)
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 | 779721 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1773739 |
| IRS990/AccountsReceivable/BOY | 0 | 688077 |
| IRS990/AccountsReceivable/EOY | 0 | 1498426 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MARCIA P. HOFFMAN PERFORMING ARTS INSTITUTE ("THE INSTITUTE") WAS ESTABLISHED ON THE RUTH ECKERD HALL (REH) CAMPUS IN 2003 AND IS AN INTEGRAL PART OF REH, INC. ITS STATED PURPOSE IS TO PROVIDE LIFELONG LEARNING OPPORTUNITIES WHICH PROVIDE ACCESSIBILITY TO AND EXPLORATION, DISCOVERY AND MASTERY OF THE ARTS. THE COMPREHENSIVE EDUCATION PROGRAMS SERVE THE NEEDS OF YOUTH, BOTH SCHOOL-BASED AND NON SCHOOL-BASED, THOSE OF CHALLENGED STUDENTS AND THE ELDERLY. THE INSTITUTE IS COMPRISED OF 4 MULTI-PURPOSE CLASSROOMS, 4 MUSIC PRACTICE ROOMS, 2 DANCE STUDIOS WITH SPRUNG FLOORS, A MULTI-PURPOSE ART STUDIO, AND A 182-SEAT THEATER, AS WELL AS OFFICE SPACE FOR INSTITUTE ADMINISTRATION AND FACULTY. THE YEAR-ROUND PROGRAMMING ON SITE OFFERS EXPLORATORY AND PREPARATORY CLASSES IN ALL PERFORMING ARTS DISCIPLINES. A SUMMER CAMP SERIES INCLUDES A VISUAL ARTS COMPONENT IN EACH OF ITS CLASSES. ALSO ON SITE IS THE SCHOOLTIME SERIES WHICH PROVIDES HIGH QUALITY ARTS PERFORMANCES FOR SCHOOLS.ALTOGETHER, PROGRAMMING THROUGH THE INSTITUTE REACHED 51,883 YOUTHS AND ADULTS DURING THE 2013 FISCAL YEAR. |
| IRS990/Activity2/Expense | 0 | 1180175 |
| IRS990/Activity2/Revenue | 0 | 562787 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENGAGE THE COMMUNITY TO MASTER, EXPERIENCE, DISCOVER AND EXPLORE QUALITY PERFORMING ARTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1111 MCMULLEN BOOTH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEARWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33759 |
| IRS990/Advertising/Fundraising | 0 | 52758 |
| IRS990/Advertising/ProgramServices | 0 | 1381781 |
| IRS990/Advertising/Total | 0 | 1434539 |
| IRS990/AllOtherContributions | 0 | 2749032 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 132644 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11392 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 304118 |
| IRS990/AllOtherExpenses/Total | 0 | 448154 |
| 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 | 826954 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2140876 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 169295 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 330541 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 499836 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 9893 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1114 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2490 |
| IRS990/ConferencesMeetings/Total | 0 | 13497 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 339 6TH AVE WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1800 AUSTRALIAN AVE S SUITE 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 630 NINTH AVE SUITE 610 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3101 HILLSIDE LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 201629 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRADENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WEST PALM BEACH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAFETY HARBOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 34205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33409 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10036 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 34695 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 753201629 |
| IRS990/ContractorCompensation/Compensation | 0 | 798952 |
| IRS990/ContractorCompensation/Compensation | 1 | 433397 |
| IRS990/ContractorCompensation/Compensation | 2 | 420610 |
| IRS990/ContractorCompensation/Compensation | 3 | 341154 |
| IRS990/ContractorCompensation/Compensation | 4 | 335570 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAGEHANDS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CO-PROMOTERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARTIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COMMERCIAL CLEANING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CO-ADVANTAGE RESOURCES INC (FKA NELC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AEG LIVE SE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THE HUEY COMPANY LP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | FOUR-STAR CLEANING COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | WELLS FARGO INS SERVICES USA INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5231665 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4148292 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3503402 |
| IRS990/DeferredRevenue/EOY | 0 | 4499313 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 164354 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 931337 |
| IRS990/DepreciationDepletion/Total | 0 | 1095691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAMMING: PROGRAMMING HAS INCLUDED NATIONALLY AND INTERNATIONALLY ACCLAIMED DANCE COMPANIES, MAJOR SYMPHONY ORCHESTRAS, RENOWNED AND EMERGING CLASSICAL SOLOISTS, CHAMBER ENSEMBLES, BROADWAY TOUR COMPANIES, AND NATIONALLY RECOGNIZED POP, ROCK AND JAZZ ARTISTS. SINCE ITS 1983 OPENING, RUTH ECKERD HALL (REH) HAS ESTABLISHED ITSELF AS AN INDUSTRY LEADER IN THE UNITED STATES AND HAS CONSISTENTLY BROUGHT NATIONALLY AND INTERNATIONALLY RENOWNED ARTISTS AND ARTISTIC COMPANIES TO THE TAMPA BAY AREA. RUTH ECKERD HALL HAS DEMONSTRATED EXCELLENCE IN ARTISTRY AND LEADERSHIP IN THE COMMUNITY THROUGH A 30 YEAR HISTORY OF ACHIEVEMENTS: -PRESENTED OVER 5,000 PERFORMANCES SINCE INCEPTION (WITH 189 PERFORMANCES DURING THE CURRENT FISCAL YEAR).-PRESENTED TO MORE THAN 6.5 MILLION PEOPLE SINCE INCEPTION (INCLUDING OVER 1.5 MILLION YOUNG PEOPLE), WITH APPROXIMATELY 250,000 PATRONS DURING THE CURRENT FISCAL YEAR (INCLUDING 6,964 YOUNG PATRONGS ATTENDING DURING SCHOOL FIELD TRIPS DURING THE CURRENT FISCAL YEAR).-HOSTED APPROXIMATELY 40 WEDDINGS AND 41 OTHER PRIVATE BOOKINGS DURING THE CURRENT FISCAL YEAR (WITH APPROXIMATE ATTENDANCE OF 48,000).-DESIGNATED A MAJOR FLORIDA CULTURAL INSTITUTION IN 1991.-TWICE NOMINATED ONE OF THE TOP SIX CONCERT HALLS IN THE UNITED STATES BY A NATION-WIDE INDUSTRY POLL OF TECHNICIANS, ARTISTS AND THEIR MANAGEMENT.-VOTED #1 HIGHEST GROSSING THEATRE IN THE WORLD BY BILLBOARD MAGAZINE (2500 SEATS OR LESS) FOR THE LAST DECADE.-VOTED #8 HIGHEST GROSSING THEATRE OF THE DECADE BY BILLBOARD MAGAZINE (5200 SEATS OR LESS).-$1M KRESGE CHALLENGE GRANT CRITERIA MET WITH OVER 750 DONORS, 2002.-THE MARCIA P. HOFFMAN PERFORMING ARTS INSTITUTE, OPENS, 2003.-RENOVATION/EXPANSION OF MAIN STAGE FACILITIES, 2004.-NATIONAL ENDOWMENT FOR THE ARTS GRANT FOR ECKERD THEATER COMPANY (ETC) HURRICANE RELIEF PERFORMANCES, 2004; ETC TRAVELS TO POST-KATRINA BILOXI, 2005.-ETC JOINS FLORIDA ARTS ON TOUR ROSTER BEGINNING IN 1996.-NAMED "NON-PROFIT OF THE YEAR" BY THE CLEARWATER CHAMBER OF COMMERCE AND BY THE TAMPA BAY BUSINESS JOURNAL, 2013.-REH BEGINS PROGRAMMING THE HISTORIC CAPITOL THEATRE IN DOWNTOWN CLEARWATER, FL IN 2009 (SEE BELOW FOR ADDITIONAL DETAILS REGARDING THE CAPITOL THEATRE). -MAJOR COMMISSIONS OF NATIONAL SIGNIFICANCE:--35 PLAYS COMMISSIONED/PREMIERED BY ETC; PUBLISHED SCRIPTS: THE SNOW QUEEN(2000), VOTE?(2004), BATTLEDRUM(2008)--SUITE FOR RUTH, JAZZ WORK COMMISSIONED FROM DAVE KOZ AND DAVID BENOIT (2003) WITH CHOREOGRAPHY COMMISSIONED FROM DONALD BYRD (2008) FOR SPECTRUM DANCE THEATER--MUSIC BY ELLEN TAAFFE ZWILICH (2003) PERFORMED BY ITZHAK PERLMAN--PAINTING TO CELEBRATE 25 YEARS BY CHRISTOPHER STILL (2009)--MEGAWATT, DANCEWORK FOR PILOBOLUS DANCE THEATER BY JONATHAN WOLKEN -SUSTAINED COMMUNITY PROGRAM PARTNERSHIPS: PINELLAS YOUTH SYMPHONY, CLEARWATER CHORUS, PINELLAS COUNTY SCHOOL SYSTEM, ST. PETERSBURG COLLEGE.-DESIGNATED BY NATIONAL CENTER FOR CREATIVE AGING AS 1 OF 4 ORGANIZATIONS IN US TO LEAD REGIONAL COMMUNITY INITIATIVE, 2008-JEFF HARTZOG, DIRECTOR OF OPERATIONS - VSA ARTS FL 2009 INCLUSIVE CULTURE AWARD -JOYCE BONOMINI, DIRECTOR OF EDUCATION, JOINS PEER ADVISORY BOARD OF NATIONAL GUILD OF COMMUNITY SCHOOLS FOR THE ARTS, 2008-JULIA FLOOD, ETC ARTISTIC DIRECTOR, FEATURED IN THE DANA FOUNDATION'S DANA PRESS, ARTISTS IN EDUCATION, 2008-FULL-TIME ETC ACTOR, JACK HOLLOWAY AWARDED $10,000 NSAL 1ST PLACE NATIONAL AWARD IN DRAMA, 2009-ROBERT ROSSI, DIRECTOR OF ENTERTAINMENT, PRESIDENT OF FLORIDA PRESENTERS CONSORTIUM FOR 6 CONSECUTIVE YEARS (2001-2007) AND NAMED PROMOTER OF THE YEAR BY THE CREATIVE LOAFING PUBLICATION IN 2004-NUMEROUS REH SCHOLARSHIP WINNERS PROGRESSED INTO SUCCESSFUL PROFESSIONAL CAREERS ON BROADWAY AND NATIONAL TOURING COMPANIES, INCLUDING RENT, BROOKLYN THE MUSICAL, IN THE HEIGHTS, HAIR, RAGTIME, THE LION KING, THE COLOR PURPLE, AMERICAN BALLET THEATRE, AN INTERNATIONAL TOUR AS LEAD GUITARIST WITH THE GAVIN DEGRAW BAND, AND A RECURRING CHARACTER ON ABC TV'S "GCB".-SCHOLARSHIP WINNER KAREN OLIVO WON TONY AWARD FOR |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 14239 |
| IRS990/EscrowAccountLiability/EOY | 0 | 8239 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15790223 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 993 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18533 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13569 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33095 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 40606 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 639 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 41245 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 56 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1778 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1364 |
| IRS990/FeesForServicesLegal/Total | 0 | 3198 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 10092 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8257 |
| IRS990/FeesForServicesManagement/Total | 0 | 18349 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 525289 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18156 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8599569 |
| IRS990/FeesForServicesOther/Total | 0 | 9143014 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
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| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN GASSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMI FORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY SHEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARLEN PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLENE GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID ABELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK HIBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN BERGOFFEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANA L JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN TIMBERLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSHUA MAGIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KENNETH ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARCUS GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK NIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MELISSA SEIXAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MIKE BOLLENBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIKE CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PHILIP K BEAUCHAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICHARD BOUCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SHIRLEY BOELHOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | STAN LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | STEVEN KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | SUSAN BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SUSAN BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ZEV BUFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LORI A JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | ROBERT ROSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | ROBERT FREEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | KAREN JUBRAIL |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 921 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 149039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 17308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 161016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 419345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 73042 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 25 | CFO, ASST. TREASURER |
| IRS990/Form990PartVIISectionA/Title | 26 | CHIEF PROGRAMMING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 27 | FORMER PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 28 | FORMER CFO, ASST. TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 118784 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -38130 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 812805 |
| IRS990/Grants | 0 | 36719 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36719 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 21872 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 36719 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 36719 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 366183 |
| IRS990/GrossReceipts | 0 | 20650669 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5643 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 27442 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6646 |
| IRS990/InformationTechnology/Total | 0 | 39731 |
| IRS990/Insurance/Fundraising | 0 | 11450 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 213739 |
| IRS990/Insurance/ProgramServices | 0 | 170247 |
| IRS990/Insurance/Total | 0 | 395436 |
| IRS990/Interest/Fundraising | 0 | 5239 |
| IRS990/Interest/ManagementAndGeneral | 0 | 97796 |
| IRS990/Interest/ProgramServices | 0 | 71601 |
| IRS990/Interest/Total | 0 | 174636 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 84953 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 40353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121218 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 159348 |
| IRS990/InvestmentIncomePriorYear | 0 | -224068 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 159348 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 579665 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 559984 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5040792 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5289159 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13778302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33431718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20491936 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19653416 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 38130 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1669828 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.