Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-1275640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$204,391
Down $63,763 (-24%) from 2011
Net Assets
Down$150,554
Down $89,856 (-37%) from 2011
Liabilities
Up$53,837
Up $26,093 (+94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$338,811
Up $67,019 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of aedf is to help the
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14247 |
| IRS990/AccountsReceivable/BOY | 0 | 34500 |
| IRS990/AccountsReceivable/EOY | 0 | 36789 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BUSINESS DEVELOPMENT AND BUSINESS RETENTION |
| IRS990/Activity2/Expense | 0 | 76494 |
| IRS990/Activity3/Description | 0 | COMMUNITY OUTREACH AND MARKETING |
| IRS990/Activity3/Expense | 0 | 38716 |
| IRS990/Activity3/Revenue | 0 | 45064 |
| IRS990/ActivityOrMissionDescription | 0 | The MISSION OF AEDF IS TO HELP THE ALGIERS COMMUNITY GROW AND PROSPER BY BEING A CATALYST FOR ECONOMIC DEVELOPMENT THAT PROVIDES FOR A VIBRANT AND SUSTAINABLE BUSINESS ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3520 Gen DeGaulle Dr 3110 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Orleans |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70114 |
| IRS990/Advertising/ProgramServices | 0 | 18717 |
| IRS990/Advertising/Total | 0 | 18717 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12069 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 651 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10908 |
| IRS990/AllOtherExpenses/Total | 0 | 11559 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 210997 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148704 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34750 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15362 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53003 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68365 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5879 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6402 |
| IRS990/ConferencesMeetings/Total | 0 | 12281 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 153457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218683 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15280 |
| IRS990/DeferredRevenue/EOY | 0 | 39590 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1730 |
| IRS990/DepreciationDepletion/Total | 0 | 1730 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OTHER PROGRAM SERVICE ACTIVITIES |
| 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 | 125416 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 70 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3551 |
| IRS990/FeesForServicesOther/Total | 0 | 3621 |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Andrea Thomas Reynolds |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joe Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | renee Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Todd Riche |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Richard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carole Cukell Neff |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stanton McNeely |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Larissa Littleton Steib |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lisa Foret |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lee Cuicchi |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Yvonne Mitchell Grubb |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Anna Burrell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Leslie Ellison |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Christopher Kane |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tim Bracey |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | D'Juan Hernandez |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Barbara Waiters |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 68365 |
| 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/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 | board member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 43925 |
| IRS990/FundraisingEvents | 0 | 34750 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 100000 |
| 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/GrossIncomeFundraisingEvents | 0 | 83163 |
| IRS990/GrossReceipts | 0 | 292880 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6515 |
| IRS990/Insurance/ProgramServices | 0 | 9221 |
| IRS990/Insurance/Total | 0 | 15736 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5891 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 555 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 555 |
| IRS990/InvestmentIncomePriorYear | 0 | 1097 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 555 |
| 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 | 5458 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3114 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6638 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The MISSION OF AEDF IS TO HELP THE ALGIERS COMMUNITY GROW AND PROSPER BY BEING A CATALYST FOR ECONOMIC DEVELOPMENT THAT PROVIDES FOR A VIBRANT AND SUSTAINABLE BUSINESS ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Waiters |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 240410 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150554 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39238 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39238 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8033 |
| IRS990/Occupancy/ProgramServices | 0 | 12049 |
| IRS990/Occupancy/Total | 0 | 20082 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7782 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11673 |
| IRS990/OfficeExpenses/Total | 0 | 19455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1013 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1013 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 134285 |
| IRS990/OtherExpensesCurrentYear | 0 | 209826 |
| IRS990/OtherExpenses/Description | 0 | Facilities and Equipment |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BUSINESS LUNCHEON EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4637 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27578 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8963 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17676 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34044 |
| IRS990/OtherExpenses/Total | 0 | 8047 |
| IRS990/OtherExpenses/Total | 1 | 13600 |
| IRS990/OtherExpenses/Total | 2 | 17676 |
| IRS990/OtherExpenses/Total | 3 | 61622 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 39238 |
| IRS990/OtherRevenuePriorYear | 0 | 20187 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11221 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38711 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49932 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2402 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8286 |
| IRS990/PensionPlanContributions/Total | 0 | 10688 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17594 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8880 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 55705 |
| IRS990/ProgramServiceRevenue/Description | 0 | Mixer Income |
| IRS990/ProgramServiceRevenue/Description | 1 | LUNCHEON TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | GOVERNOR'S LUNCHEON |
| IRS990/ProgramServiceRevenue/Description | 3 | ANNUAL LUNCHEON SPONSORS |
| IRS990/ProgramServiceRevenue/Description | 4 | Administrative Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 33880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -89856 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10641 |
| IRS990/RevenuesLessExpensesCY | 0 | -89856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10820 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 128985 |
| IRS990/SalariesEtcPriorYear | 0 | 137507 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 163457 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 238870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 402327 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1097 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 53826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 42645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 96471 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 555 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.