Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$6,172,712
Down $197,192 (-3.1%) from 2019
Net Assets
Down$4,599,363
Down $262,850 (-5.4%) from 2019
Liabilities
Up$1,573,349
Up $65,658 (+4.4%) from 2019
Revenue
Down$1,086,379
Down $652,767 (-38%) from 2019
Expenses
Down$1,366,348
Down $15,379 (-1.1%) from 2019
Net Income
Down-$279,969
Down $637,388 (-178%) from 2019
Kmac is louisvilles premier contemporary art museum in downtown louisville on museum row. Through exhibitions, education, and outreach, kmac works to connect people to art and creative practice.
Kmac museum inspires transformative connections between artists, art and the public through education, exhibitions, programming and dialogue. The museum will be recognized as a creative influence in the community, drawing people together to experience its arts leadership, exhibitions, learning programs and permanent collection.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,421,250 | $4,248,327 | ▼ $172,923 |
| Investments Other Securities | $1,191,067 | $1,163,439 | ▼ $27,628 |
| Pledges and Grants Receivable | $650,249 | $513,149 | ▼ $137,100 |
| Cash and Non-Interest-Bearing Accounts | $41,419 | $147,964 | ▲ $106,545 |
| Inventories for Sale or Use | $55,758 | $49,540 | ▼ $6,218 |
| Accounts Receivable | $10,161 | $42,011 | ▲ $31,850 |
| Prepaid Expenses and Deferred Charges | $0 | $8,282 | ▲ $8,282 |
| Total Assets | $6,369,904 | $6,172,712 | ▼ $197,192 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,433,159 | $1,251,765 | ▼ $181,394 |
| Unsecured Notes Loans Payable | $0 | $270,400 | ▲ $270,400 |
| Accounts Payable and Accrued Expenses | $74,532 | $45,184 | ▼ $29,348 |
| Deferred Revenue | $0 | $6,000 | ▲ $6,000 |
| Total Liabilities | $1,507,691 | $1,573,349 | ▲ $65,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,084,512 | $2,974,755 | ▼ $109,757 |
| Net Assets With Donor Restrictions | $1,777,701 | $1,624,608 | ▼ $153,093 |
| Total Net Assets Fund Balance | $4,862,213 | $4,599,363 | ▼ $262,850 |
| Total Liabilities and Net Assets / Fund Balance | $6,369,904 | $6,172,712 | ▼ $197,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,508,238 | $1,480,264 | $4,988,502 |
| Land | $643,500 | - | $643,500 |
| Equipment | $96,589 | - | $96,589 |
| Other Securities | $1,163,439 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,260,257 | $0 | ▲ $61,970 | $90,098 | $1,232,129 |
| 2018 | $1,215,111 | $50,000 | ▲ $70,193 | $75,047 | $1,260,257 |
| 2017 | $1,154,962 | $50,000 | ▲ $76,087 | $65,938 | $1,215,111 |
| 2016 | $1,066,044 | $50,000 | ▲ $100,434 | $61,516 | $1,154,962 |
| 2015 | $1,000,116 | $208,663 | ▲ $10,885 | $150,239 | $1,066,044 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aldy Miliken | Executive Director | FT | $94,283 | $94,283 |
| Name | Title |
|---|---|
| Mary Stone | Chairperson Emeritus |
| Stephanie Hall Barrett | President |
| Theresa Carpenter Beames | Vice-president |
| Andrea Pregliasco Kinser | Director |
| Angela Hagan | Director |
| Anna Bass Wilson | Director |
| Annie St Clair | Director |
| Brandon Jaggers | Director |
| Chase Speiden | Director |
| Chris Welsh | Director |
| Christina Carter | Director |
| Debbie Huddleston Mitchell | Director |
| Gina Del Negro | Director |
| Gregory Dutton | Director |
| Haven Harrington Iii | Director |
| Jennifer Cave | Director |
| Joan Block | Director |
| Julia Carstanjen | Director |
| Julio Driggs | Director |
| Katharine Crawford | Director |
| Lee Radford Middendorf | Director |
| Leslie Bowles | Director |
| Lorie Davenport | Director |
| Maria Schweichler | Director |
| Mary Easterline | Director |
| Matt Watkins | Director |
| Maud Cabot Welch | Director |
| Melissa Rose | Director |
| Miles Harvey | Director |
| Monalisa Tailor | Director |
| Stacy Brooks | Director |
| Tonya Coleman | Director |
| Trace Mayer | Director |
| Zach Johnstone | Director |
| Marlene Grissom | Lifetime Trustee |
| Becky Kuster Ragland | Secretary |
| Kevin Kramer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $696,141 |
| Salaries, Compensation, and Employee Benefits | $670,207 |
| Total Fundraising Expense | $92,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $504,760 | $35,630 | $53,445 | $593,835 |
| Depreciation Depletion | $150,045 | $10,591 | $15,887 | $176,523 |
| Interest | - | $67,253 | - | $67,253 |
| Fees for Services Other | - | $64,692 | - | $64,692 |
| Payroll Taxes | $40,510 | $2,860 | $4,289 | $47,659 |
| Office Expenses | $39,063 | $2,757 | $4,136 | $45,956 |
| Fees for Services Accounting | - | $40,879 | - | $40,879 |
| Occupancy | $33,890 | $2,392 | $3,588 | $39,870 |
| Insurance | $33,425 | $2,359 | $3,539 | $39,323 |
| Advertising | $36,549 | - | - | $36,549 |
| Other Employee Benefits | $24,406 | $1,723 | $2,584 | $28,713 |
| Travel | $9,906 | $699 | $1,049 | $11,654 |
| Other Expenses | $8,475 | $598 | $897 | $9,970 |
| All Other Expenses | $6,577 | $465 | $696 | $7,738 |
| Total Functional Expenses | $1,038,730 | $234,742 | $92,876 | $1,366,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,366,348 |
| Total Expenses per Audited Statements | $1,366,348 |
| Total Expenses per Form 990 | $1,366,348 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,985 |
| Fundraising Direct Expenses | $47,910 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kmac Couture | $189,960 | $189,960 | $27,873 | $162,087 |
| Vernissage | $15,850 | $15,850 | $12,055 | $3,795 |
| Total Events | $205,810 | $205,810 | $39,928 | $165,882 |
“The form 990 is reviewed by the executive and finance committees of the board of directors. A copy is mailed to each board member before the form 990 is filed.”
“The compensation process for the executive director is governed by the board of directors and any compensation changes much be reviewed and approved by the board. There are no other officers that are compensated.”
“Upon a formal request by the public, foundation, granting agency or by a state or federal granting agency, the documents are either supplied in hard copy of in electronic format.”
“Upon a formal request by the public, foundation, granting agency or by a state or federal granting agency, the documents are either supplied in hard copy of in electronic format.”
“The museum's collections are items for exhibition purposes. The museum does not capitalize its collections, nor does it recognize contributions of collection items as contribution revenue. Proceeds for deaccessions or insurance recoveries are reflected in the statement of activities and changes in net assets based on the existence and nature of donor imposed restrictions. Collections are held for public exhibition and education rather than financial gain and are protected, kept unencumbered, cared for and preserved. The museum's policy is to require proceeds from sales of collection items to be used to acquire other collection items. Each collection item is catalogued, and activities verifying the existence and assessing the conditions of the collection are performed continuously.”
“The endowment fund was established for the organization's operating activities.”
“Kmac is exempt from federal, state, and local income taxes under section 501c3 of the internal revenue code (irc) and is classified by the irs as an organization that is not a private foundation. Kmac files information returns with the u.s. Federal jurisdicton and with the kentucky office of the attorney general. However, income from certain activities not directly related to kmac's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that kmac has unrelated business income for the year ended june 30, 2019. As of june 30, 2019, kmac did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KMAC MUSEUM INSPIRES TRANSFORMATIVE CONNECTIONS BETWEEN ARTISTS, ART AND THE PUBLIC THROUGH EDUCATION, EXHIBITIONS, PROGRAMMING AND DIALOGUE. THE MUSEUM WILL BE RECOGNIZED AS A CREATIVE INFLUENCE IN THE COMMUNITY, DRAWING PEOPLE TOGETHER TO EXPERIENCE ITS ARTS LEADERSHIP, EXHIBITIONS, LEARNING PROGRAMS AND PERMANENT COLLECTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36549 |
| IRS990/AllOtherContributionsAmt | 0 | 450724 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7738 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025890102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 53445 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35630 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 504760 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 593835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 85340 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35128 |
| IRS990/CYOtherExpensesAmt | 0 | 696141 |
| IRS990/CYOtherRevenueAmt | 0 | 225051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -279969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670207 |
| IRS990/CYTotalExpensesAmt | 0 | 1366348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10591 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176523 |
| IRS990/Desc | 0 | EXHIBITIONS AND PROGRAMS - THE MUSEUM FEATURES CONTEMPORARY ART THAT EXPLORES CRAFT. EMPHASIZING THE TECHNIQUES, MATERIALS AND PROCESS OF CREATIVE EXPRESSION. THE MUSEUM'S GOAL IS TO EDUCATE AND INSPIRE, WHILE PROMOTING A BETTER UNDERSTANDING OF ART AND CRAFT THROUGH EXHIBITIONS, COLLABORATIONS, OUTREACH AND THE PERMANEND COLLECTION. ALLIANCES ARE FORGED WITHIN KENTUCKY, REGIONALLY, NATIONALLY AND INTERNATIONALLY IN ORDER TO PARTICIPATE IN A BROADER CONVERSATION ABOUT ART AND ITS ROLE IN SOCIETY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1624608 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE HALL BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY KUSTER RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLENE GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA BASS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA CARPENTER BEAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA DEL NEGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIO DRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAVEN HARRINGTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACE MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE RADFORD MIDDENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBBIE HUDDLESTON MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHASE SPEIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAUD CABOT WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALDY MILIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STACY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIA CARSTANJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TONYA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LORIE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY EASTERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MILES HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARIA SCHWEICHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MONALISA TAILOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LESLIE BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KATHARINE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BRANDON JAGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ZACH JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ANDREA PREGLIASCO KINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MELISSA ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ANNIE ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MATT WATKINS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 94283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LIFETIME TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213985 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8757 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 39 |
| IRS990/GovernmentGrantsAmt | 0 | 38049 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 299015 |
| IRS990/GrossReceiptsAmt | 0 | 1509887 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7108 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 39 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39323 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67253 |
| IRS990/InterestGrp/TotalAmt | 0 | 67253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55758 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1191067 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1163439 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.