Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-0931286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,325,619
No earlier filing loaded for comparison.
Net Assets
$2,131,057
No earlier filing loaded for comparison.
Liabilities
$194,562
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$440,600
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundation's purpose is to promote a growing and vibrant economy in st. Tammany by placing priority on business retention and attraction; supporting entreprenuership and small business development; helping create job opportunities; and preserving our exceptional quality of life.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13207 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8393 |
| IRS990/AccountsReceivable/BOY | 0 | 33070 |
| IRS990/AccountsReceivable/EOY | 0 | 2600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION'S PURPOSE IS TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF ECONOMIC AND INDUSTRIAL OPPORTUNITIES, STIMULATING THE ECONOMY OF ST TAMMANY PARISH THROUGH RENEWED COMMERCE AND INDUSTRY, AND UTILIZING AND DEVELOPING NATURAL AND HUMAN RESOURCES OF THE PARISH BY PROVIDING JOB OPPORTUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21454 KOOP DRIVE STE 2-E1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANDEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70471 |
| IRS990/Advertising/ProgramServices | 0 | 3212 |
| IRS990/Advertising/Total | 0 | 3212 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 54172 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7649 |
| IRS990/AllOtherExpenses/Total | 0 | 7649 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 212225 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143465 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84862 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84862 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 87481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157420 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15489 |
| IRS990/DepreciationDepletion/Total | 0 | 15489 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FOR THE ECONOMIC AND INDUSTRIAL WELFARE OF ST TAMMANY PARISH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 350943 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7865 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7865 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23668 |
| IRS990/FeesForServicesLegal/Total | 0 | 23668 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4100 |
| IRS990/FeesForServicesOther/Total | 0 | 4100 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER LINK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IVAN MIESTCHOVICH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eric Schouest |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mallery Mele |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NIXON ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ron Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STELLA HELLUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rick Chapman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL R SCHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Shelby LaSalle |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE CLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | IRMA CRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTIN BRUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STUART MCAVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRENDA REINE BERTUS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13968 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 70894 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 240 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 33309 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 240 |
| IRS990/GrossReceipts | 0 | 379583 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3995 |
| IRS990/Insurance/Total | 0 | 3995 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 9865 |
| IRS990/Interest/Total | 0 | 9865 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 389 |
| IRS990/InvestmentIncomePriorYear | 0 | 856 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 389 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113283 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2110880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2013084 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1997597 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FOUNDATION'S PURPOSE IS TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF ECONOMIC AND INDUSTRIAL OPPORTUNITIES, STIMULATING THE ECONOMY OF ST TAMMANY PARISH THROUGH RENEWED COMMERCE AND INDUSTRY, AND UTILIZING AND DEVELOPING NATURAL AND HUMAN RESOURCES OF THE PARISH BY PROVIDING JOB OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 160962 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 156194 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA REINE BERTUS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2192074 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2131057 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 240 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 240 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9088 |
| IRS990/Occupancy/Total | 0 | 9088 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18792 |
| IRS990/OfficeExpenses/Total | 0 | 18792 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 380 |
| IRS990/OtherAssetsTotal/EOY | 0 | 380 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24053 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24053 |
| IRS990/OtherExpensePriorYear | 0 | 204582 |
| IRS990/OtherExpensesCurrentYear | 0 | 169525 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | Luncheon Fees |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | DEMOGRAPHIC INFORMATION |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 3477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6442 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3973 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18454 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19988 |
| IRS990/OtherExpenses/Total | 0 | 3477 |
| IRS990/OtherExpenses/Total | 1 | 6442 |
| IRS990/OtherExpenses/Total | 2 | 3973 |
| IRS990/OtherExpenses/Total | 3 | 18454 |
| IRS990/OtherExpenses/Total | 4 | 19988 |
| IRS990/OtherLiabilities/BOY | 0 | 26704 |
| IRS990/OtherLiabilities/EOY | 0 | 29975 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 838972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133965 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133965 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4795 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23400 |
| IRS990/PayrollTaxes/Total | 0 | 28195 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 110746 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 110955 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 291473 |
| IRS990/ProgramServiceRevenue/Description | 0 | QUARTERLY LUNCH |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 273990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 281347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 281347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -61017 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 291473 |
| IRS990/RevenuesLessExpensesCY | 0 | -61017 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 796506 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 271075 |
| IRS990/SalariesEtcPriorYear | 0 | 270150 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 134188 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 181577 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 193593 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 26103 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 219696 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5841 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47509 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53350 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -61017 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -61017 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 440600 |
| IRS990ScheduleD/Land/BookValue | 0 | 1787000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1787000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2533 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8728 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11261 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8630 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30943 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39573 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29975 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 379583 |
| IRS990ScheduleD/TotalExpenses | 0 | 440600 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 440600 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1997597 |
| IRS990ScheduleD/TotalRevenue | 0 | 379583 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 379583 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 440600 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 379583 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY OFFICER OR DIRECTOR IS MADE AWARE OF THE DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD WILL DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON RECEIPT FROM TAX PREPARATION FIRM, RETURN WILL BE MADE AVAILABLE AT FIRST SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.