Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1719414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,673,748
Up $114,876 (+0.8%) from 2012
Net Assets
Up$13,605,431
Up $218,929 (+1.6%) from 2012
Liabilities
Down$68,317
Down $104,053 (-60%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,330,677
Down $2,097,307 (-47%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The soulsville foundation, a 501(c)(3) organization overseeing the stax museum and stax music academy, is dedicated to perpetuating the soul of stax records by perserving its rich cultural legacy, empowering youth with the tools for life success, and inspiring future artists to pursue and achieve their dreams.
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 | 172370 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68317 |
| IRS990/AccountsReceivable/BOY | 0 | 56037 |
| IRS990/AccountsReceivable/EOY | 0 | 127297 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO HELP URBAN YOUTH, PRIMARILY AT RISK, TO DISCOVER AND DEVELOP THEIR MUSICAL TALENTS, IMPROVE THEIR LIFE CHANCES AND ENCOURAGE ACADEMIC EXCELLENCE. |
| IRS990/Activity2/Expense | 0 | 767302 |
| IRS990/Activity2/Revenue | 0 | 67640 |
| IRS990/Activity3/Description | 0 | TO ENCOURAGE URBAN YOUTH TO EXCEL IN ACADEMICS |
| IRS990/Activity3/Expense | 0 | 42958 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP AND STRENGTHEN COMMUNITY PARTNERSHPS TO SUSTAIN THE MUSIC AND CULTURE OF SOULSVILLE, USA. |
| IRS990/ActivityOther/Description | 0 | OPERATION OF STAX MUSEUM GIFT SHOP AND MUSEUM EXHIBITS |
| IRS990/ActivityOther/Expense | 0 | 250153 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 926 E MCLEMORE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7445 |
| IRS990/Advertising/ProgramServices | 0 | 53019 |
| IRS990/Advertising/Total | 0 | 60464 |
| IRS990/AllOtherContributions | 0 | 1499359 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32643 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91744 |
| IRS990/AllOtherExpenses/Total | 0 | 124387 |
| 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 | 1329598 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1357615 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7203 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31673 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 103750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142626 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 99 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2951 |
| IRS990/ConferencesMeetings/Total | 0 | 3050 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6084 APPLE TREE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38115 |
| IRS990/ContractorCompensation/Compensation | 0 | 104623 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTRAL DEFENSE SECURITY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1499359 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1656083 |
| IRS990/CostOfGoodsSold | 0 | 365390 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20601 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 488725 |
| IRS990/DepreciationDepletion/Total | 0 | 509326 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF STAX MUSEUM TO ENHANCE THE PRESERVATION AND STUDY OF MUSIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 863310 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16832 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26188 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43020 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17886 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 221729 |
| IRS990/FeesForServicesOther/Total | 0 | 239615 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDY CATES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD EDDINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD L ROBERTSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD HUSSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THE HONORABLE BERNICE B DONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEANIE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE GUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE MCMULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIRK WHALUM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK WENDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 49125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 83668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | REAL ESTATE COMMITTEE CHAI |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | FUND DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CULTURAL COMMITTEE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 9 | HR COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 60758 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1921887 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 194520 |
| IRS990/GrossReceipts | 0 | 2975754 |
| IRS990/GrossSalesOfInventory | 0 | 652661 |
| 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/Insurance/ManagementAndGeneral | 0 | 8492 |
| IRS990/Insurance/ProgramServices | 0 | 38680 |
| IRS990/Insurance/Total | 0 | 47172 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 144856 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 118874 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5357 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5357 |
| IRS990/InvestmentIncomePriorYear | 0 | 16987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5357 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3161 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3162 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4938358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14349971 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9820455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9411613 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SOULSVILLE FOUNDATION OPERATES THE STAX MUSEUM OF AMERICAN SOUL MUSIC AND THE STAX MUSIC ACADEMY. ITS MISSION IS TO PRESERVE THE LEGACY OF SOUL MUSIC AND THAT ESPECIALLY RECORDED BY STAX RECORDS AND TO PROMOTE THE FUTURE OF IT THROUGH THE MENTORING AND TEACHING OF MUSIC TO AT-RISK YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK WENDER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13386502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13605431 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 133762 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 133762 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 287271 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 287271 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 76 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2246 |
| IRS990/Occupancy/ProgramServices | 0 | 23797 |
| IRS990/Occupancy/Total | 0 | 26043 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2954 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24902 |
| IRS990/OfficeExpenses/Total | 0 | 27856 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2153650 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2209298 |
| IRS990/OtherExpensePriorYear | 0 | 1609317 |
| IRS990/OtherExpensesCurrentYear | 0 | 1340610 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EVENTS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3672 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30392 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18489 |
| IRS990/OtherExpenses/Total | 0 | 99125 |
| IRS990/OtherExpenses/Total | 1 | 62050 |
| IRS990/OtherExpenses/Total | 2 | 30392 |
| IRS990/OtherExpenses/Total | 3 | 22161 |
| IRS990/OtherRevenueCurrentYear | 0 | 421033 |
| IRS990/OtherRevenuePriorYear | 0 | 269890 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42797 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 188190 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 616454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 847441 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 383876 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62013 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 623857 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS AND MEMBERS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 646350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 460780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 460780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 218929 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 843488 |
| IRS990/RevenuesLessExpensesCY | 0 | 218929 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1838674 |
| IRS990/SalariesEtcCurrentYear | 0 | 990067 |
| IRS990/SalariesEtcPriorYear | 0 | 896780 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1499359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1656083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1092004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1404324 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1172729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6824499 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6266 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61657 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 94228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1113441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1023088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 706367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 929917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 571256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4344069 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 75214 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 109037 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 144517 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 157578 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 486346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 94228 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00750 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 282386 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 163305 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 108156 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 327692 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 881539 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11654914 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2688014 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2788208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1942888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2491819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1743985 |
| IRS990ScheduleA/Total509/Total | 0 | 11654914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2975757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2968914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1946435 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2606241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2133334 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12630681 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7412377 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3545633 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10958010 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 259686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1095867 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1355553 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 426148 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.