Hakone Foundation

990 • Fiscal year 2011 • EIN 77-0054274

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile WWW.HAKONE.US

PO Box 232495070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.1%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets75th percentile

Assets

$699,217

Up $7,692 (+1.1%) from 2010

Net Assets

Down

$459,365

Down $81,466 (-15%) from 2010

Liabilities

$239,852

Up $89,158 (+59%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$832,970

Up $89,937 (+12%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$699,217

Liabilities$239,852

Net Assets$459,365

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$832,970

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 15, 2012
Return Version: 2010v3.2
Gross Receipts: $771,656

Mission and Program Overview

Mission

Maintain and enhance hakone estate and gardens for the enjoyment and benefit of the public, to preserve its japanese authenticity for future generations, to promote a deeper understanding of asian cultures, and to serve as a global forum for art, music, culture and ideas.

Major Activities

Activity 2: To provide cultural programs, classes, and events

Filing and Contact Details

Filer

EIN: 77-0054274

Raw XML AppendixShowing 400 of 509 raw XML fields

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	30036
IRS990/AccountsPayableAccruedExpenses/EOY	0	66457
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	TO PROVIDE CULTURAL PROGRAMS, CLASSES, AND EVENTS
IRS990/Activity2/Expense	0	6314
IRS990/ActivityOrMissionDescription	0	THE MISSION OF THE HAKONE FOUNDATION IS TO MAINTAIN AND ENHANCE HAKONE ESTATE AND GARDENS FOR THE ENJOYMENT AND BENEFIT OF THE PUBLIC, TO PRESERVE ITS JAPANESE AUTHENTICITY FOR FUTURE GENERATIONS, TO PROMOTE A DEEPER UNDERSTANDING OF ASIAN CULTURES, AND TO SERVE AS A GLOBAL FORUM FOR ART, MUSIC, CULTURE AND IDEAS.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	223671
IRS990/AllOtherExpenses/Fundraising	0	5125
IRS990/AllOtherExpenses/ManagementAndGeneral	0	12068
IRS990/AllOtherExpenses/ProgramServices	0	43667
IRS990/AllOtherExpenses/Total	0	60860
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	52111
IRS990/CashNonInterestBearing/EOY	0	81888
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	28440
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	37920
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	28440
IRS990/CompCurrentOfficersDirectors/Total	0	94800
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	223671
IRS990/ContributionsGrantsPriorYear	0	212250
IRS990/CostOfGoodsSold	0	20152
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DeferredRevenue/BOY	0	120658
IRS990/DeferredRevenue/EOY	0	173395
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	TO MAINTAIN AND PRESERVE GARDENS AND STRUCTURES ON AN EIGHTEEN ACRE SITE
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
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	621525
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
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	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	2.00
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/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	MIKI SHIMABE
IRS990/Form990PartVIISectionA/NamePerson	1	MASATO MATSUO
IRS990/Form990PartVIISectionA/NamePerson	2	LON SAAVEDRA
IRS990/Form990PartVIISectionA/NamePerson	3	JILL HUNTER
IRS990/Form990PartVIISectionA/NamePerson	4	FARAMARZ YAZDANI
IRS990/Form990PartVIISectionA/NamePerson	5	ELAINE SALTER
IRS990/Form990PartVIISectionA/NamePerson	6	CONNIE YOUNG YU
IRS990/Form990PartVIISectionA/NamePerson	7	CHUCK PAGE
IRS990/Form990PartVIISectionA/NamePerson	8	BEVERLY HARADA
IRS990/Form990PartVIISectionA/NamePerson	9	ANN WALTONSMITH
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	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/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	94800
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/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/Title	0	Trustee
IRS990/Form990PartVIISectionA/Title	1	Chairman
IRS990/Form990PartVIISectionA/Title	2	EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	Trustee
IRS990/Form990PartVIISectionA/Title	4	Treasurer
IRS990/Form990PartVIISectionA/Title	5	Secretary
IRS990/Form990PartVIISectionA/Title	6	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	7	Trustee
IRS990/Form990PartVIISectionA/Title	8	Trustee
IRS990/Form990PartVIISectionA/Title	9	Trustee
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	true
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
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	44440
IRS990/GrossReceipts	0	771656
IRS990/GrossSalesOfInventory	0	51982
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	1116
IRS990/Insurance/ProgramServices	0	11312
IRS990/Insurance/Total	0	12428
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	32040
IRS990/InventoriesForSaleOrUse/EOY	0	33000
IRS990/InvestmentIncomeCurrentYear	0	865
IRS990/InvestmentIncomePriorYear	0	2539
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	865
IRS990/InvestmentIncome/TotalRevenueColumn	0	865
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	59824
IRS990/LandBuildingsEquipmentBasis	0	366184
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	277842
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	306360
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	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	THE MISSION OF THE HAKONE FOUNDATION IS TO MAINTAIN AND ENHANCE HAKONE ESTATE AND GARDENS FOR THE ENJOYMENT AND BENEFIT OF THE PUBLIC, TO PRESERVE ITS JAPANESE AUTHENTICITY FOR FUTURE GENERATIONS, TO PROMOTE A DEEPER UNDERSTANDING OF ASIAN CULTURES, AND TO SERVE AS A GLOBAL FORUM FOR ART, MUSIC, CULTURE AND IDEAS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	540831
IRS990/NetAssetsOrFundBalancesEOY	0	459365
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	44440
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	44440
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/ExclusionAmount	0	31830
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	31830
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoncashContributions	0	200000
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	19
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	10000
IRS990/Occupancy/ProgramServices	0	190000
IRS990/Occupancy/Total	0	200000
IRS990/OfficeExpenses/ManagementAndGeneral	0	12133
IRS990/OfficeExpenses/ProgramServices	0	4044
IRS990/OfficeExpenses/Total	0	16177
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	2006
IRS990/OtherEmployeeBenefits/ProgramServices	0	17931
IRS990/OtherEmployeeBenefits/Total	0	19937
IRS990/OtherExpensePriorYear	0	339462
IRS990/OtherExpensesCurrentYear	0	405004
IRS990/OtherExpenses/Description	0	OTHER OPERATING EXPENSES
IRS990/OtherExpenses/Description	1	LEGAL SETTLEMENT
IRS990/OtherExpenses/Description	2	GARDENING MAINTENANCE
IRS990/OtherExpenses/Description	3	FUNDRAISINIG EVENT COSTS
IRS990/OtherExpenses/Description	4	DIRECT EVENT RENTAL EXPENSES
IRS990/OtherExpenses/Fundraising	0	41811
IRS990/OtherExpenses/ManagementAndGeneral	0	23000
IRS990/OtherExpenses/ProgramServices	0	12938
IRS990/OtherExpenses/ProgramServices	1	13813
IRS990/OtherExpenses/ProgramServices	2	23977
IRS990/OtherExpenses/Total	0	12938
IRS990/OtherExpenses/Total	1	23000
IRS990/OtherExpenses/Total	2	13813
IRS990/OtherExpenses/Total	3	41811
IRS990/OtherExpenses/Total	4	23977
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	77692
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount	0	1422
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1422
IRS990/OtherRevenuePriorYear	0	81458
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	28804
IRS990/OtherSalariesAndWages/ProgramServices	0	257505
IRS990/OtherSalariesAndWages/Total	0	286309
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	2708
IRS990/PayrollTaxes/ProgramServices	0	24212
IRS990/PayrollTaxes/Total	0	26920
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	449276
IRS990/ProgramServiceRevenue/Description	0	Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description	1	EVENT RENTAL
IRS990/ProgramServiceRevenue/Description	2	ADMISSION & EDUC. CLASSES
IRS990/ProgramServiceRevenuePriorYear	0	433268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	33491
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	297858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	117927
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	33491
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	297858
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	117927
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	-81466
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	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-81466
IRS990/RevenuesLessExpensesPriorYear	0	-13518
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	427966
IRS990/SalariesEtcPriorYear	0	403571
IRS990/SavingsAndTempCashInvestments/BOY	0	329532
IRS990/SavingsAndTempCashInvestments/EOY	0	277969
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	257162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	265204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	268338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	321435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	416859
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1528998
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	5401
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	17166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	512207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	528253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	601928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	660496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	543843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	2846727
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2539
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	5401
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	17166
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	1422
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	256
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	251
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	578
IRS990ScheduleA/OtherIncome509/Total	0	2507
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99440
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00530
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99550
IRS990ScheduleA/PublicSupportTotal509	0	4375725
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	769369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	793457
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	870266
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	981931
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	960702
IRS990ScheduleA/Total509/Total	0	4375725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	771656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	796252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	873997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	987390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	966103
IRS990ScheduleA/TotalSupportTotal/Total	0	4395398
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
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/Equipment/BookValue	0	54187
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	54187
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	222754
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	59824
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	282578
IRS990ScheduleD/OtherLandBuildings/BookValue	0	29419
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	29419
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	306360
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	44440
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	44440
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	44440
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	44440
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	VARIOUS EVENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $699,217
Liabilities: $239,852
Net assets: $459,365
Revenue: -
Expenses: $832,970
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.30	$0.62	$2.68	$1.87	$1.60	$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.04	$0.62	$2.41	$1.85	$1.37	$0.48
2023Detailed filing. Detailed filing data is available for this year.	$2.50	$0.56	$1.93	$1.64	$1.28	$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.54	$0.70	$1.84	$1.99	$1.21	$0.78
2021Detailed filing. Detailed filing data is available for this year.	$1.36	$0.51	$0.85	$1.73	$1.16	$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.50	$0.34	$1.00	$1.22	$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.33	$0.55	$1.32	$1.20	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.77	$0.34	$0.43	$1.25	$1.10	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.58	$0.31	$0.27	$1.11	$1.05	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.35	$0.21	$1.00	$1.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.56	$0.36	$0.21	$0.90	$1.12	$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.21	$0.43	$1.02	$0.99	$0.04
2013Summary only. Only limited summary data is available for this year.	$0.80	$0.21	$0.59	$0.86	$0.79	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.19	$0.52		$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70	$0.24	$0.46		$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.15	$0.54		$0.74