Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 88-0412314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$197,793
Up $111,412 (+129%) from 2011
Net Assets
Up$152,147
Up $232,970 (+288%) from 2011
Liabilities
Down$45,646
Down $121,558 (-73%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,616,463
Up $124,371 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To organize an annual pga sanctioned golf tournament for the enjoyment of the public and to focus attention on and support other local 501(c)(3) charities
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 136004 |
| IRS990/AccountsReceivable/BOY | 0 | 26652 |
| IRS990/AccountsReceivable/EOY | 0 | 10365 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ORGANIZE AN ANNUAL PGA SANCTIONED GOLF TOURNAMENT FOR THE ENJOYMENT OF THE PUBLIC AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARITIES |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE EAST FIRST STREET 16TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89501 |
| IRS990/Advertising/Fundraising | 0 | 30000 |
| IRS990/Advertising/ProgramServices | 0 | 347661 |
| IRS990/Advertising/Total | 0 | 377661 |
| IRS990/AllOtherContributions | 0 | 1900954 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27711 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 387 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 473443 |
| IRS990/AllOtherExpenses/Total | 0 | 501541 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45827 |
| IRS990/CashNonInterestBearing/EOY | 0 | 173648 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24331 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1925285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1731444 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 31200 |
| IRS990/DeferredRevenue/EOY | 0 | 30000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2997 |
| IRS990/DepreciationDepletion/Total | 0 | 2997 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OF AN ANNUAL PGA SANCTIONED GOLF TOURNAMENT THAT: 1) CONTRIBUTES POSITIVELY TO THE QUALITY OF LIFE IN OUR COMMUNITY; 2) PROVIDES A NATIONAL FUNDRAISING TOOL TO FOCUS ATTENTION ON THE VARIOUS 501(C)(3) CHARITIES THAT THE TOURNAMENT WILL BENEFIT; 3) PROMOTE VOLUNTEERISM AND 4) PROVIDE A POSITIVE ECONOMIC IMPACT TO THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2836293 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4774 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4774 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 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/NamePerson | 0 | JOHN P SANDE III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES CROFOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDOLPH TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSE HAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT SADER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS VARGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL BOSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANA SMOLEY |
| 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/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 | 118800 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5817 |
| IRS990/FundraisingEvents | 0 | 24331 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 98584 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 98584 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 105613 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 98584 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 98584 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 164015 |
| IRS990/GrossReceipts | 0 | 3855250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7597 |
| IRS990/InformationTechnology/Total | 0 | 7597 |
| IRS990/Insurance/ProgramServices | 0 | 50035 |
| IRS990/Insurance/Total | 0 | 50035 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5578 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14983 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12402 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9405 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ORGANIZE AN ANNUAL PGA SANCTIONED GOLF TOURNAMENT FOR THE ENJOYMENT OF THE PUBLIC AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SANDE III |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -80823 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 152147 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 158198 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 158198 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1275 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18000 |
| IRS990/Occupancy/Total | 0 | 18000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24971 |
| IRS990/OfficeExpenses/Total | 0 | 24971 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2875 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8409 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2102 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31534 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42045 |
| IRS990/OtherExpensePriorYear | 0 | 2992418 |
| IRS990/OtherExpensesCurrentYear | 0 | 3077662 |
| IRS990/OtherExpenses/Description | 0 | SETUP AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | GOLF CHANNEL PROMOTION |
| IRS990/OtherExpenses/Description | 2 | TOURNAMENT PURSE AND TR |
| IRS990/OtherExpenses/Description | 3 | CATERING |
| IRS990/OtherExpenses/Fundraising | 0 | 334616 |
| IRS990/OtherExpenses/Fundraising | 1 | 171209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9737 |
| IRS990/OtherExpenses/ProgramServices | 0 | 342571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 620529 |
| IRS990/OtherExpenses/ProgramServices | 2 | 457000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 116307 |
| IRS990/OtherExpenses/Total | 0 | 686924 |
| IRS990/OtherExpenses/Total | 1 | 620529 |
| IRS990/OtherExpenses/Total | 2 | 457000 |
| IRS990/OtherExpenses/Total | 3 | 287516 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 15646 |
| IRS990/OtherRevenueCurrentYear | 0 | 235048 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812930 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CONCESSIONS |
| IRS990/OtherRevenueMisc/Description | 1 | PARKING FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 59117 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14807 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2926 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59117 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14807 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2926 |
| IRS990/OtherRevenuePriorYear | 0 | 167305 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 71447 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17862 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 267927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 357236 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8187 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30702 |
| IRS990/PayrollTaxes/Total | 0 | 40936 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 1689100 |
| IRS990/ProgramServiceRevenue/Description | 0 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | PGA TOUR SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 3 | VOLUNTEER AND CADDIE F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1619937 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1412832 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 167858 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 33410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1412832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 167858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33410 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 232970 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1765950 |
| IRS990/RevenuesLessExpensesCY | 0 | 232970 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26594 |
| IRS990/SalariesEtcCurrentYear | 0 | 440217 |
| IRS990/SalariesEtcPriorYear | 0 | 394061 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 31319 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 95886 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 127205 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 820000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 1630980 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 1551000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2160000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2220000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 8381980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 820000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1065464 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1126618 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 798781 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 237500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4048363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1790281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2285917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1933729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2593438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3150614 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11753979 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 164015 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 108227 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 34632 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 306874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22483 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 2500 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 15600 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 3378 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 1005 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 22483 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.47110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7600031 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 820000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1630980 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1551000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2191319 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2315886 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 8509185 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2774296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3459608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3094979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3392219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3388114 |
| IRS990ScheduleA/Total509/Total | 0 | 16109216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2774296 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3462108 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3110579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3395597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3389119 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16131699 |
| 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 | 1 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9405 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5578 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14983 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15646 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15646 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9405 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6317 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 107710 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 36125 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20180 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 164015 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 107710 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 36125 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20180 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 164015 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PATRIOTS LUNCHEON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 157698 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4997 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1320 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6317 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES DISBURSEMENTS TO CHARITIES EACH YEAR. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1575 DELUCCHI LANE SUITE 104 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1090 SOUTH ROCK BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 490 SOUTH CENTER STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 9685 LAKE NONA VILLAGE PLACE 205 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | RENO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | RENO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | RENO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | ORLANDO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NV |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NV |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NV |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 89502 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 89502 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 89501 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 32827 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 8201 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 26000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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