Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1733104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% 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
$6,669,032
No earlier filing loaded for comparison.
Net Assets
$6,664,136
No earlier filing loaded for comparison.
Liabilities
$4,896
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$808,791
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Columbia basin foundation is a community foundation with a collection of permanent charitable funds supported by a wide range of donors for the purpose of strengthening the community for the benefit of all citizens. The foundation is committed to: assist donors to create charitable funds and to distribute proceeds therefrom in accordance with donor's intents, be a responsible steward of those resources, use discretionary grant funds wisely to meet community needs, and be a constructive catalyst in the philanthropic community to identify problems and opportunities, and to shape effective responses to them.
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 | 6393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4896 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | In 2010, 73 Scholarships were awarded. SCHOLARSHIP RECIPIENTS ARE CHOSEN BASED ON MERIT, SCHOOL PARTICIPATION, GRADE POINT AVERAGE, AND/OR NEED. THE SCHOLARSHIP FUNDS ARE used TO AID THE INDIVIDUAL IN OBTAINING A HIGHER EDUCATION. |
| IRS990/Activity2/Expense | 0 | 149048 |
| IRS990/Activity2/Grants | 0 | 139380 |
| IRS990/Activity3/Description | 0 | GRANTS TO ELEMENTARY SCHOOL AND CHILDRENS COMMUNITY PROGRAMS |
| IRS990/Activity3/Expense | 0 | 19134 |
| IRS990/Activity3/Grants | 0 | 17894 |
| IRS990/ActivityOrMissionDescription | 0 | COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EPHRATA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98823 |
| IRS990/Advertising/Fundraising | 0 | 158 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 632 |
| IRS990/Advertising/ProgramServices | 0 | 790 |
| IRS990/Advertising/Total | 0 | 1580 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1633904 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 223 |
| IRS990/AllOtherExpenses/Total | 0 | 223 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3850 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1637754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 968107 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 199 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 798 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 998 |
| IRS990/DepreciationDepletion/Total | 0 | 1995 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In 2010, 145 grants and/or sponsorships were awarded to organizations. Grants are given to qualified, tax-exempt nonprofit organizations for work directly benefiting residents of the Columbia Basin. Grants are given to those organizations that place a priority on projects that help build the community and help strengthen community connections, and benefit a broad segment of the local population. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 547488 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 44558 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 44558 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 125 |
| IRS990/FeesForServicesOther/Total | 0 | 250 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WENDY MICKELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM OVERCAST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM MONCRIEF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUCY JACQUES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LANCE KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARALD HUC DILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Erling Butch Gebers |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Donn Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE PONOZZO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Corinne Isaak |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BURR BECKWITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 7936 |
| IRS990/FundraisingEvents | 0 | 3850 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 55929 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 511989 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 669263 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 256100 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 157274 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 157274 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 511989 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 511989 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 765150 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5900 |
| IRS990/GrossReceipts | 0 | 2532793 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 152 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 608 |
| IRS990/Insurance/ProgramServices | 0 | 760 |
| IRS990/Insurance/Total | 0 | 1520 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 179918 |
| IRS990/InvestmentIncomePriorYear | 0 | -13222 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 123989 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 123989 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4831 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4831 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5209089 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6573164 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41205 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61899 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22689 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20694 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 709221 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COLUMBIA BASIN FOUNDATION IS A COMMUNITY FOUNDATION WITH A COLLECTION OF PERMANENT CHARITABLE FUNDS SUPPORTED BY A WIDE RANGE OF DONORS FOR THE PURPOSE OF STRENGTHENING THE COMMUNITY FOR THE BENEFIT OF ALL CITIZENS. THE FOUNDATION IS COMMITTED TO: ASSIST DONORS TO CREATE CHARITABLE FUNDS AND TO DISTRIBUTE PROCEEDS THEREFROM IN ACCORDANCE WITH DONOR'S INTENTS, BE A RESPONSIBLE STEWARD OF THOSE RESOURCES, USE DISCRETIONARY GRANT FUNDS WISELY TO MEET COMMUNITY NEEDS, AND BE A CONSTRUCTIVE CATALYST IN THE PHILANTHROPIC COMMUNITY TO IDENTIFY PROBLEMS AND OPPORTUNITIES, AND TO SHAPE EFFECTIVE RESPONSES TO THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM MONCRIEF |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5264151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6664136 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 55929 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 55929 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2036 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 650 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2599 |
| IRS990/Occupancy/ProgramServices | 0 | 3249 |
| IRS990/Occupancy/Total | 0 | 6498 |
| IRS990/OfficeExpenses/Fundraising | 0 | 297 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1186 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1484 |
| IRS990/OfficeExpenses/Total | 0 | 2967 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 93025 |
| IRS990/OtherExpensesCurrentYear | 0 | 85496 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | Program Service Supplies |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Fundraising | 0 | 46 |
| IRS990/OtherExpenses/Fundraising | 1 | 1650 |
| IRS990/OtherExpenses/Fundraising | 2 | 248 |
| IRS990/OtherExpenses/Fundraising | 3 | 126 |
| IRS990/OtherExpenses/Fundraising | 4 | 327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 186 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 503 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1308 |
| IRS990/OtherExpenses/ProgramServices | 0 | 232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8249 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1238 |
| IRS990/OtherExpenses/ProgramServices | 3 | 630 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1636 |
| IRS990/OtherExpenses/Total | 0 | 464 |
| IRS990/OtherExpenses/Total | 1 | 16498 |
| IRS990/OtherExpenses/Total | 2 | 2476 |
| IRS990/OtherExpenses/Total | 3 | 1259 |
| IRS990/OtherExpenses/Total | 4 | 3271 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -2036 |
| IRS990/OtherRevenuePriorYear | 0 | -223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 403 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1613 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2016 |
| IRS990/PayrollTaxes/Total | 0 | 4032 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 393140 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1006845 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5264151 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6664136 |
| IRS990/RevenuesLessExpensesCY | 0 | 1006845 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 559205 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 54032 |
| IRS990/SalariesEtcPriorYear | 0 | 46332 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33935 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70343 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 154893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 172219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 136739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 328793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 215655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 322708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1176114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 179918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 73484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 73335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 79037 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31070 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 436844 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 99137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 82273 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 57550 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 238960 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1021221 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 172219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 136739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 328793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 215655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 322708 |
| IRS990ScheduleA/Total170/Total | 0 | 1176114 |
| IRS990ScheduleA/TotalSupport | 0 | 1851918 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/AggregateDAFValue | 0 | 139487 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.03870 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 101173 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5209089 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1162731 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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