Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Reno-Tahoe Open Foundation
990 • Fiscal year 2013 • EIN 88-0412314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.11x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$18,018
Down $179,775 (-91%) from 2012
Net Assets
Down-$38,052
Down $190,199 (-125%) from 2012
Liabilities
Up$56,070
Up $10,424 (+23%) from 2012
Revenue And Expenses
Revenue
$3,352,815
No earlier filing loaded for comparison.
Expenses
Down$3,539,103
Down $77,360 (-2.1%) from 2012
Net Income
-$186,288
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,364,423
Mission and Program Overview
Mission
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,405 | $6,408 | ▼ $2,997 |
| Accounts Receivable | $10,365 | $5,582 | ▼ $4,783 |
| Cash and Non-Interest-Bearing Accounts | $173,648 | $4,528 | ▼ $169,120 |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,500 | → $0 |
| Total Assets | $197,793 | $18,018 | ▼ $179,775 |
| Other Assets Total | $2,875 | - | - |
| Liabilities | |||
| Deferred Revenue | $30,000 | $31,125 | ▲ $1,125 |
| Other Liabilities | $15,646 | $24,885 | ▲ $9,239 |
| Accounts Payable and Accrued Expenses | - | $60 | - |
| Total Liabilities | $45,646 | $56,070 | ▲ $10,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,147 | $-38,052 | ▼ $190,199 |
| Total Net Assets Fund Balance | $152,147 | $-38,052 | ▼ $190,199 |
| Total Liabilities and Net Assets / Fund Balance | $197,793 | $18,018 | ▼ $179,775 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,408 | $8,575 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Hoff | Executive Director | FT | $68,292 | $68,292 |
| Jana Smoley Jan-may | Executive Director | FT | $42,625 | $42,625 |
Board Members and Trustees
| Name | Title |
|---|---|
| John P Sande Iii | Chairman |
| Chris Vargas | Trustee |
| David Simonsen | Trustee |
| Dick Reynolds | Trustee |
| Dusty Wunderlich | Trustee |
| Jana Smoley | Trustee |
| Jesse Haw | Trustee |
| Randolph Townsend | Trustee |
| Robert Sader | Trustee |
| Michael Bosma | Acting Treasurer |
| James Crofoot | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,766,199
- Program Service Revenue
- $1,473,249
- Investment Income
- $0
- Other Revenue
- $113,367
- Change in Net Assets
- $-186,288
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,352,815
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $81,608
- Total Revenue per Audited Statements
- $3,434,423
- Total Revenue per Form 990
- $3,352,815
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,956,248 |
| Total Fundraising Expense | $633,679 |
| Salaries, Compensation, and Employee Benefits | $481,474 |
| Grants and Similar Amounts Paid | $101,381 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,105 | $24,074 | $96,295 | $481,474 |
| All Other Expenses | $377,746 | $1,636 | $47,853 | $427,235 |
| Other Expenses | $142,481 | $8,670 | $201,354 | $343,835 |
| Advertising | $240,492 | - | $29,060 | $269,552 |
| Grants to Domestic Orgs | $101,381 | - | - | $101,381 |
| Insurance | $49,822 | - | - | $49,822 |
| Occupancy | - | $38,274 | - | $38,274 |
| Travel | - | $22,766 | - | $22,766 |
| Office Expenses | - | $14,401 | - | $14,401 |
| Information Technology | - | $8,875 | - | $8,875 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Depreciation Depletion | - | $2,997 | - | $2,997 |
| Fees for Services Other | - | $1,858 | - | $1,858 |
| Total Functional Expenses | $2,774,373 | $131,051 | $633,679 | $3,539,103 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,620,711 |
| Expenses per Audited Statements | $3,539,103 |
| Total Expenses per Form 990 | $3,539,103 |
| Expenses Not Reported on Form 990 | $81,608 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-3100887 | - | 501(c)(3) | General Support | $26,000 |
| 88-0072720 | - | 501(c)(3) | General Supportgeneral Support | $15,500 |
| - | - | - | General Support | $10,000 |
| 94-2621058 | - | 501(c)(3) | General Support | $7,429 |
| 77-0097156 | - | 501(c)(3) | General Support | $7,048 |
| 88-0301583 | - | 501(c)(3) | General Support | $6,548 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,832 |
| Fundraising Direct Expenses | $11,608 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,861 | $32,217 | - | $32,217 |
| Event 2 | $17,875 | $17,875 | - | $17,875 |
| Total Events | $90,476 | $76,832 | $11,608 | $65,224 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $24,885 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Persons or entities are eligible for admission as members through an annual donation/sponsorship to the foundation of a specified amount.”
Form 990, Part VI, Section A, Line 8B
“There are no formal committees with the authority to act on behalf of the board of trustees.”
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by acting treasurer”
Form 990, Part VI, Section B, Line 12C
“Management and board members are required to disclose any conflicts of interest and abstain from voting on any issues in which they may have an interest.”
Form 990, Part VI, Section B, Line 15A
“The executive director is independently reviewed by pga tour with comparable data and substantiation. The board, which is comprised of a variety of business people, approves the salary of the executive director.”
Form 990, Part VI, Section C, Line 18
“A copy of form 990 is available upon request.”
Form 990, Part VI, Section C, Line 19
“The organizations's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- EIN
- 88-0412314
- Phone
- 7753223900
Signing Officer
- Name
- Michael Bosma
- Title
- Acting Treasurer
- Phone
- 7753223900
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Sande Iii
- Formed
- 1998
- Legal Domicile
- Nv
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
- Volunteers
- 690
Preparer
- Preparer
- FELICIA R O'CARROLL CPA
- Phone
- 7756899100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pro-am tournaments: program service expenses 107,434. Management and general expenses 0. Fundraising expenses 30,000. Total expenses 137,434. Tournament ancillary expenses: program service expenses 103,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,615. Players events: program service expenses 94,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,191. Volunteer uniforms: program service expenses 49,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,722. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,678. Total expenses 10,678. Printing and programs: program service expenses 9,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,638. Merchandise: program service expenses 9,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,514. Sponsor events: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,175. Total expenses 7,175. Miscellaneous: program service expenses 3,632. Management and general expenses 1,636. Fundraising expenses 0. Total expenses 5,268.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. As of december 31, 2013, the foundation is no longer subject to u.s. Federal exempt organization business income tax return examinations by tax authorities for years before 2009.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 11,608.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 11,608.”
Raw XML AppendixShowing 400 of 594 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.
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3364423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14983 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SETUP AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF CHANNEL PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT PURSE AND TR |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 259117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 201354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 388981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 651555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 460810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 656768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 651555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 460810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 343835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24885 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33918 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7639 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6586 |
| IRS990/OtherRevenueTotalAmt | 0 | 48143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96295 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 481474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SANDE III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3911 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PGA TOUR SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOLUNTEER AND CADDIE F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1205030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1205030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1925285 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 98584 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3077662 |
| IRS990/PYOtherRevenueAmt | 0 | 235048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1689100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440217 |
| IRS990/PYTotalExpensesAmt | 0 | 3616463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3849433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1752555 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1521392 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1752555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1900529 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1630980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1551000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2160000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 8995064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1752555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1900529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1126618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6643947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1521392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1790281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2285917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1933729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2593438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10124757 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 90476 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 164015 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108227 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34632 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 397350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15600 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3378 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 21478 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.47360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8139671 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1752555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1900529 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1630980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1551000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2191319 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9026383 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31319 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 31319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3364423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3854825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3459608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3094979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3392219 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17166054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3364423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3854825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3462108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3110579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3395597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17187532 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81608 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3539103 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,018
- Liabilities
- $56,070
- Net assets
- -$38,052
- Revenue
- $3,352,815
- Expenses
- $3,539,103
- Net income
- -$186,288