Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2010 • EIN 88-0241420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
$22,299,096
No earlier filing loaded for comparison.
Net Assets
$19,483,515
No earlier filing loaded for comparison.
Liabilities
$2,815,581
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,007,530
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to steward our donors' charitable giving, now and for generations to come and to provide leadership, vision and impactful community investment for southern nevada.
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 | 83868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66193 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF NEVADA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA. THE FOUNDATION'S MISSION IS TO MATCH DONORS' PHILANTHROPIC INTERESTS WITH THE MYRIAD NEEDS OF THE COMMUNITY. THE FOUNDATION PRIMARILY RECEIVES ITS REVENUE FROM DONORS IN THE SOUTHERN NEVADA REGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1635 VILLAGE CENTER CIRCLE 160 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89134 |
| IRS990/Advertising/Fundraising | 0 | 6317 |
| IRS990/Advertising/Total | 0 | 6317 |
| IRS990/AllOtherContributions | 0 | 2095041 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 190034 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20539 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 81000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2147 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1627 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 751 |
| IRS990/ConferencesMeetings/Total | 0 | 4525 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2116079 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1420371 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5619 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5196 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6332 |
| IRS990/DepreciationDepletion/Total | 0 | 17147 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PRIMARY PROGRAM EXPENSE OF THE FOUNDATION CONSISTS OF ITS DIRECT FINANCIAL SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES. OTHER SUBSTANTIAL ACTIVITIES CLASSIFIED AS PROGRAM EXPENDITURES INCLUDE THE CONVENING OF CHARITIES TO EXAMINE DIFFERENT COMMUNITY ISSUES, THE CREATION AND PUBLICATION OF EDUCATIONAL AND RESOURCE MATERIALS, TECHNICAL AND ORGANIZATIONAL CONSULTING ASSISTANCE TO CHARITIES, AND PUBLIC EDUCATION EFFORTS DESIGNED TO RAISE THE LEVEL OF CHARITABLE GIVING FOR THE BROAD BENEFIT OF ALL NONPROFITS IN NEVADA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3591471 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 7538 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27339 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27339 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 108470 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 108470 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8044 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1671 |
| IRS990/FeesForServicesLegal/Total | 0 | 9715 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25295 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39288 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 67904 |
| IRS990/FeesForServicesOther/Total | 0 | 132487 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 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 | CARLENE GAYDOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES SILVESTRI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARA J GOLDSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARLENE ENSIGN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DUNCAN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCISCO AGUILAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSICA KARTZINEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEAH CASHMAN BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LOU GAMAGE-SCHWAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MAUREEN PECKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL THREET |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GIAN BROSCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 17252 |
| 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 | 150000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PAST SECRETA |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1367596 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13500 |
| IRS990/Grants | 0 | 1628729 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1628729 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2676539 |
| IRS990/GrantsPayable/BOY | 0 | 235757 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 169936 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 169936 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1458793 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1458793 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 59227807 |
| IRS990/GrossReceipts | 0 | 61788185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 3542 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3467 |
| IRS990/Insurance/ProgramServices | 0 | 2930 |
| IRS990/Insurance/Total | 0 | 9939 |
| IRS990/Interest/ManagementAndGeneral | 0 | 472 |
| IRS990/Interest/Total | 0 | 472 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -945854 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 421742 |
| IRS990/InvestmentIncomePriorYear | 0 | 38512 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 421742 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4414615 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12601978 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17229625 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 308437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 236682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 219535 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 60595403 |
| 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 MISSION OF NEVADA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA. THE FOUNDATION'S MISSION IS TO MATCH DONORS' PHILANTHROPIC INTERESTS WITH THE MYRIAD NEEDS OF THE COMMUNITY. THE FOUNDATION PRIMARILY RECEIVES ITS REVENUE FROM DONORS IN THE SOUTHERN NEVADA REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GIAN BROSCO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19944263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19483515 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1367596 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1367596 |
| IRS990/NoncashContributions | 0 | 168131 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16342 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19919 |
| IRS990/Occupancy/ProgramServices | 0 | 17672 |
| IRS990/Occupancy/Total | 0 | 53933 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14604 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9333 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 77333 |
| IRS990/OfficeExpenses/Total | 0 | 101270 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50881 |
| IRS990/OtherAssetsTotal/EOY | 0 | 640446 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7711 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7547 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6380 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21638 |
| IRS990/OtherExpensePriorYear | 0 | 3009468 |
| IRS990/OtherExpensesCurrentYear | 0 | 2063514 |
| IRS990/OtherExpenses/Description | 0 | TRANSFER TO FOUNDATION |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY EVENTS |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 4 | COMMUNITY INVOLVEMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 1528 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2256 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1561000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16835 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1301 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4555 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2521 |
| IRS990/OtherExpenses/Total | 0 | 1561000 |
| IRS990/OtherExpenses/Total | 1 | 16835 |
| IRS990/OtherExpenses/Total | 2 | 5085 |
| IRS990/OtherExpenses/Total | 3 | 4555 |
| IRS990/OtherExpenses/Total | 4 | 2521 |
| IRS990/OtherLiabilities/BOY | 0 | 3027528 |
| IRS990/OtherLiabilities/EOY | 0 | 2749388 |
| IRS990/OtherRevenueCurrentYear | 0 | 22557 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | RELATED ORGANIZATION ADMIN |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15497 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7060 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15497 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7060 |
| IRS990/OtherRevenuePriorYear | 0 | 36810 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7350 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46018 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32612 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85980 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 14138 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13836 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11694 |
| IRS990/PayrollTaxes/Total | 0 | 39668 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2140 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2093 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1768 |
| IRS990/PensionPlanContributions/Total | 0 | 6001 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8862 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5892 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2814748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4602324 |
| IRS990/SalariesEtcCurrentYear | 0 | 315287 |
| IRS990/SalariesEtcPriorYear | 0 | 412010 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5788364 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4183059 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2789588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2116079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1420371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6583645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6775823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13902714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30798632 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 421742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 583481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 895251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 935721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 617094 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3453289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7060 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22557 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 36810 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24195 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 51058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17282 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 151902 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28009044 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2116079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1420371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6583645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6775823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13902714 |
| IRS990ScheduleA/Total170/Total | 0 | 30798632 |
| IRS990ScheduleA/TotalSupport | 0 | 34403823 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 1711586 |
| IRS990ScheduleD/AggregateFundValue | 0 | 2144993 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 794437 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 752247 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31247 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88902 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 120149 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2814748 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -460748 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10394 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4007530 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REALIZED AND UNREALIZED LOSS IN EXPENSE PRESENTATION 10,394 REALIZED AND UNREALIZED LOSS IN EXPENSE PRESENTATION -10,394 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.