Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1036971
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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,650,948
Up $210,165 (+15%) from 2010
Net Assets
Up$1,633,022
Up $226,050 (+16%) from 2010
Liabilities
Down$17,926
Down $15,885 (-47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$789,358
Down $66,997 (-7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
SJF is a member-funded foundation that supports the creation of a just society through fundraising, grantmaking, and member involvement. The foundation provides essential resources to organizations in Washington, Oregon, Idaho, Montana, and Wyoming to strengthen grassroots efforts in the broad-based movement for progressive, systematic social change.
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 | 33811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17926 |
| IRS990/AccountsReceivable/BOY | 0 | 2 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER A MORE DEMOCRATIC, JUST AND ENVIRONMENTALLY SOUND SOCIETY BY RAISING AND DISTRIBUTING FUNDS TO COMMUNITY BASED ORGANIZATIONS THAT PROMOTE SOCIAL JUSTICE IN WASHINGTON, OREGON, IDAHO, MONTANA AND WYOMING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 603 STEWART STREET NO 1007 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981011229 |
| IRS990/AllOtherContributions | 0 | 452022 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 214 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 697 |
| IRS990/AllOtherExpenses/Total | 0 | 953 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 213390 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80432 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 19557 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22143 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5576 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41579 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69298 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1587 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 425 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12053 |
| IRS990/ConferencesMeetings/Total | 0 | 14065 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 996343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 615125 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 515 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 172 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1030 |
| IRS990/DepreciationDepletion/Total | 0 | 1717 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTING: 40 GRANTS ISSUED TO ORGANIZATIONS IN THE STATES OF WA, OR, ID, MT AND WY WHO ARE WORKING ON CAUSES OF SOCIAL JUSTICE PROBLEMS AND BRINGING ABOUT LASTING, SYSTEMATIC SOCIAL CHANGE. FOR A FULL LIST AND MORE INFORMATION ABOUT OUR GRANTEES, PLEASE VISIT WWW.SOCIALJUSTICEFUND.ORG/GRANTEES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 589536 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 10056 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9736 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30917 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8394 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8394 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5374 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 671 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15055 |
| IRS990/FeesForServicesOther/Total | 0 | 21100 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | DANA ARVISO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELI HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ESTHER HANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH STOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRACY LAKATUA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE CHEUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSAN HUTCHISON-QUILLIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SASHYA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ABEL VALLADARES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DINA FLORES-BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ETHAN SPIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8335 |
| 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 | 60963 |
| 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/Title | 0 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13973 |
| IRS990/FundraisingEvents | 0 | 19557 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 323336 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 323336 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 403380 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 323336 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 323336 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9500 |
| IRS990/GrossReceipts | 0 | 1041989 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1401 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 436 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2526 |
| IRS990/InformationTechnology/Total | 0 | 4363 |
| IRS990/Insurance/Fundraising | 0 | 767 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 239 |
| IRS990/Insurance/ProgramServices | 0 | 1390 |
| IRS990/Insurance/Total | 0 | 2396 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36146 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36146 |
| IRS990/InvestmentIncomePriorYear | 0 | 89867 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36146 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 943327 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 979142 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9105 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12277 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3172 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 524764 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SJF IS A MEMBER-FUNDED FOUNDATION THAT SUPPORTS THE CREATION OF A JUST SOCIETY THROUGH FUNDRAISING, GRANTMAKING, AND MEMBER INVOLVEMENT. THE FOUNDATION PROVIDES ESSENTIAL RESOURCES TO ORGANIZATIONS IN IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING TO STRENGTHEN GRASSROOTS EFFORTS IN THE BROAD-BASED MOVEMENT FOR PROGRESSIVE, SYSTEMIC SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ETHAN SPIER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1406972 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1633022 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4473 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4473 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8898 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2698 |
| IRS990/Occupancy/ProgramServices | 0 | 15390 |
| IRS990/Occupancy/Total | 0 | 26986 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15442 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25223 |
| IRS990/OfficeExpenses/Total | 0 | 50665 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6378 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2473 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14502 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23353 |
| IRS990/OtherExpensePriorYear | 0 | 180695 |
| IRS990/OtherExpensesCurrentYear | 0 | 201343 |
| IRS990/OtherExpenses/Description | 0 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 11802 |
| IRS990/OtherExpenses/Fundraising | 1 | 1466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 437 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1393 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2894 |
| IRS990/OtherExpenses/Total | 0 | 13206 |
| IRS990/OtherExpenses/Total | 1 | 4797 |
| IRS990/OtherRevenueCurrentYear | 0 | -4473 |
| IRS990/OtherRevenuePriorYear | 0 | -12396 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47340 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89096 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147851 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7619 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2070 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14488 |
| IRS990/PayrollTaxes/Total | 0 | 24177 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 888590 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 888590 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38763 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71512 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7272 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9726 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 431 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -12608 |
| IRS990/ReconcilationRevenueExpenses | 0 | 238658 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 238658 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -163328 |
| IRS990/SalariesEtcCurrentYear | 0 | 264679 |
| IRS990/SalariesEtcPriorYear | 0 | 272280 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 234191 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 506964 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 867744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 996343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 615125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 526480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 585165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1280751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4003864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55014 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 201942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15351 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3136120 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 996343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 615125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 526480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 585165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1280751 |
| IRS990ScheduleA/Total170/Total | 0 | 4003864 |
| IRS990ScheduleA/TotalSupport | 0 | 4205806 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 943327 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 979142 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 36343 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 9820 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1128331 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 943327 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 74816 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 250000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 10202 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1167121 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1128331 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 221412 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 250000 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 12624 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1473909 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1167121 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -235794 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 58370 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 528 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 238658 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 226050 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22795 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 789358 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WRITE OFFS OF UNCOLLECTIBLE PLEDGES -22,795. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFFS OF UNCOLLECTIBLE PLEDGES -22,795 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10187 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 10187 |
| IRS990ScheduleD/OtherAmount | 0 | -22795 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22795 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3172 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9105 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12277 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.91000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10187 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1028016 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.09000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -12608 |
| IRS990ScheduleD/TotalExpenses | 0 | 789358 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 789358 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3172 |
| IRS990ScheduleD/TotalRevenue | 0 | 1028016 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1028016 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 812153 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1038203 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19557 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 19557 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13973 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5280 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5280 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29057 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29057 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9500 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -4473 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 634 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.