Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990PF • Fiscal year 2012 • EIN 84-1526049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$338,922
Up $10,887 (+3.3%) from 2011
Net Assets
Up$335,317
Up $10,135 (+3.1%) from 2011
Liabilities
Up$3,605
Up $752 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$84,995
Up $4,315 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE S HELLERSTEIN | President, Treasurer | PT | $0 | - | - |
| LYNN F HELLERSTEIN | Vice Pres., Secretary | - | $0 | - | - |
| ANNE HARMON | Director | - | $0 | - | - |
| REBECCA SIMON | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | SOCIETY FOR AMERICAN BASEBALL RESEARCH (SABR) | SPONSOR ANNUAL DINNER AND PROMOTE COMMUNITY INTEREST. | 501(C)(3) | PHOENIX, AZ, US | $250 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 2134 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 2595 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 323 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 35 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 3898 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 10 | 6714 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 11 | 2435 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 12 | 4136 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 13 | 404 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 14 | 274 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 15 | 123 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 16 | 1596 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 17 | 768 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 18 | 1950 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 5601 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 2702 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 3789 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 6913 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 9092 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 29908 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 18166 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 12601 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1354 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 27284 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 46997 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 17046 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 28954 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 15755 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 1921 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 861 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 11173 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 5375 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 27297 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 2134 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 2595 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 323 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 35 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 3898 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 6714 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 2435 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 4136 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 404 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 274 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 123 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 1596 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 768 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 1950 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2001-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2001-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2002-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2003-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2004-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2005-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2006-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2006-10-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2007-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2007-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2008-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2009-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2010-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2011-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2012-07-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | LEASEHOLD IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | ALARM SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | SOUND SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | SIGNS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | FIXTURES AND DISPLAYS |
| DepreciationSchedule/Depreciation/Life | 0 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 10 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 12 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 13 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 14 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 15 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 16 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 18 | 7.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 5601 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 2702 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 2652 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 3456 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 4546 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 27774 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 13948 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 6271 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 553 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 17541 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 23499 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 6088 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 6204 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 589 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 411 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 185 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 2394 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 384 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | BALLPARK MUSEUM CORPORATION - SEE STMTS. 12 & 13 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 4100 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome | 0 | -532 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 4 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | ADMISSION INCOME |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | SPEAKER SERIES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 7435 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 309 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 11316 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 11316 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 4100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 83814 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 854 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 27385 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 27385 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 10135 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | -532 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | -532 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 322 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 7805 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 4 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 2574 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 2574 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 4100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 4104 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 4100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 25048 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 25048 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 3157 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 3157 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 19319 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 19317 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 7744 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 7744 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 6821 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 6821 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 11316 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 27385 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 57612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 84995 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 4104 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 95130 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 27385 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 57362 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 84745 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 135 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 135 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 161323 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 272789 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 111554 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 111466 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 111466 |
| IRS990PF/BalanceSheets/LoansFromOfficersEOY | 0 | 1176 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 215151 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 225203 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 225203 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 2853 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 2429 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 325182 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 335317 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 1329 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 2252 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 2252 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 328035 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 338922 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 338922 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 2853 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 3605 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 328035 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 338922 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 325182 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 335317 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 4100 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 3705 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2012-01-01 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2012-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | VARIOUS MUSEUM INVENTORY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 4100 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 4100 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 7805 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 4100 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 10135 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 335317 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 325182 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 335317 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 41 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 41 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 41 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 41 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 338922 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1650 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1650 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 25 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 81 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1625 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1650 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 16.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | BRUCE S HELLERSTEIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | LYNN F HELLERSTEIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | ANNE HARMON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | REBECCA SIMON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT, TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE PRES., SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 8611 EAST OTERO PLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 8611 EAST OTERO PLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 5727 S KENTON STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 4035 55TH AVE SW |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CENTENNIAL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CENTENNIAL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | ENGLEWOOD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | SEATTLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | WA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 80112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 80112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 80111 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 98116 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2000-09-26 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 100639 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 350175 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 67064 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 144501 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 37971 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 100639 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 350175 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 67064 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 144501 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 37971 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 338922 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 336670 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 1384752 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 326706 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 384129 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.