Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1846837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$59,914,362
Up $1,768,308 (+3.0%) from 2011
Net Assets
Up$31,143,371
Up $1,193,705 (+4.0%) from 2011
Liabilities
Up$28,770,991
Up $574,603 (+2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$41,609,556
Up $1,774,225 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Meca's mission is to relieve the burdens of government through management and operation of government owned convention, sports and entertainment facilities located in omaha, nebraska. Meca manages and operates chi health center center omaha (formerly centurylink center omaha) and td ameritrade park omaha.
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 | 13528635 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16225698 |
| IRS990/AccountsReceivable/BOY | 0 | 5964694 |
| IRS990/AccountsReceivable/EOY | 0 | 3902382 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE PART III |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 455 N 10TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68102 |
| IRS990/Advertising/Fundraising | 0 | 35184 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 459347 |
| IRS990/Advertising/Total | 0 | 494531 |
| IRS990/AllOtherContributions | 0 | 5328407 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6090 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 297131 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9724974 |
| IRS990/AllOtherExpenses/Total | 0 | 10028195 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -2081836 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -2029151 |
| IRS990/CashNonInterestBearing/BOY | 0 | 743900 |
| IRS990/CashNonInterestBearing/EOY | 0 | 473073 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 456832 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 456832 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1292 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16778 |
| IRS990/ConferencesMeetings/Total | 0 | 18070 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3920 MASON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2901 Q STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7994 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7031 COLUMBIA GATEWAY DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3018 S 87TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OMAHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OMAHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | COLUMBIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | OMAHA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 68105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 68107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 21046 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 68124 |
| IRS990/ContractorCompensation/Compensation | 0 | 27501135 |
| IRS990/ContractorCompensation/Compensation | 1 | 1463325 |
| IRS990/ContractorCompensation/Compensation | 2 | 1012730 |
| IRS990/ContractorCompensation/Compensation | 3 | 859270 |
| IRS990/ContractorCompensation/Compensation | 4 | 1065156 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JANITORIAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EQUIP INSTALL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | STAGEHANDS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | KIEWIT BUILDING GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MIDWEST MAINTENANCE COMPANY INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | LEVY PREMIUM FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | MICROS SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | COMPLETE PAYROLL SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5474203 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5805522 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4100620 |
| IRS990/DeferredRevenue/EOY | 0 | 3346241 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1832096 |
| IRS990/DepreciationDepletion/Total | 0 | 1832096 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE ATTACHED SUPPLEMENT TO SCHEDULE O DESCRIBING THE FINANCIAL HIGHLIGHTS OF THE ORGANIZATION'S PRIMARY PROGRAM SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 36214961 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2625 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2625 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 114948 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10266 |
| IRS990/FeesForServicesLegal/Total | 0 | 125214 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 36000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 36000 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12878 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 163474 |
| IRS990/FeesForServicesOther/Total | 0 | 176352 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/NamePerson | 0 | JIM VOKAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANA BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLY THEISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEA FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM O'GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFFERY OKRINA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDIE GORDMAN |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 35347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 27193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 19244 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22322 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 8217 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 23862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 288630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 111986 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 190775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 155800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 108710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 97843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | VP CORPORATE SALES & MKTG |
| IRS990/Form990PartVIISectionA/Title | 10 | SENIOR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 11 | SALES & MARKETING MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | VP HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 145796 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13333 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 388658 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13333 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13333 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 42811850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1343 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 51649 |
| IRS990/InformationTechnology/ProgramServices | 0 | 106000 |
| IRS990/InformationTechnology/Total | 0 | 158992 |
| IRS990/Insurance/Fundraising | 0 | 3788 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23396 |
| IRS990/Insurance/ProgramServices | 0 | 316697 |
| IRS990/Insurance/Total | 0 | 343881 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 160663 |
| IRS990/Interest/Total | 0 | 160663 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91439 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 91439 |
| IRS990/InvestmentIncomePriorYear | 0 | 89415 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91439 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 26725046 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 21167800 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12810831 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30112726 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15497153 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17301895 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MECA'S MISSION IS TO RELIEVE THE BURDENS OF GOVERNMENT THROUGH MANAGEMENT AND OPERATION OF GOVERNMENT OWNED CONVENTION, SPORTS AND ENTERTAINMENT FACILITIES LOCATED IN OMAHA, NEBRASKA. MECA MANAGES AND OPERATES CENTURYLINK CENTER OMAHA (FORMERLY QWEST CENTER OMAHA), THE OMAHA CIVIC AUDITORIUM, AND TD AMERITRADE PARK OMAHA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER A DIXON PRESIDENTCEO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29949666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31143371 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 754 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8606 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 227860 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3290 |
| IRS990/OfficeExpenses/Total | 0 | 239756 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11240 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8277 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 52678 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 325316 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 533579 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 911573 |
| IRS990/OtherExpensePriorYear | 0 | 31375014 |
| IRS990/OtherExpensesCurrentYear | 0 | 32820825 |
| IRS990/OtherExpenses/Description | 0 | CATERING SERVICE |
| IRS990/OtherExpenses/Description | 1 | REVENUE SHARING |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 9586565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3726577 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3157117 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2659275 |
| IRS990/OtherExpenses/Total | 0 | 9586565 |
| IRS990/OtherExpenses/Total | 1 | 3726577 |
| IRS990/OtherExpenses/Total | 2 | 3157117 |
| IRS990/OtherExpenses/Total | 3 | 2659275 |
| IRS990/OtherLiabilities/BOY | 0 | 5756829 |
| IRS990/OtherLiabilities/EOY | 0 | 5390974 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16565 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 47130 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47130 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47130 |
| IRS990/OtherRevenuePriorYear | 0 | 5198 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 388011 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2396192 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3930205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6714408 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 10686850 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 13493817 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 27586 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 196939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 344687 |
| IRS990/PayrollTaxes/Total | 0 | 569212 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7129 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 44029 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 72215 |
| IRS990/PensionPlanContributions/Total | 0 | 123373 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1600896 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2290863 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 37199078 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | SPONSORSHIP INCOME/SUITES |
| IRS990/ProgramServiceRevenue/Description | 2 | AUDIO/VISUAL |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD, BEVERAGE, MERCHANDISE |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER EVENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34366824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2655958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7709280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1060682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15818968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9155748 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2655958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7709280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1060682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15818968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9155748 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8589 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1202294 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 21344652 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19678705 |
| IRS990/Revenue | 0 | 37246208 |
| IRS990/RevenuesLessExpensesCY | 0 | 1202294 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 431628 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 8775398 |
| IRS990/SalariesEtcPriorYear | 0 | 8071659 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7586560 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14770072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5474203 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5734186 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1710698 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1422428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3402891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17744406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 89415 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 99301 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 520829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 984508 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.