Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,439,212
Up $2,152,860 (+7.4%) from 2012
Net Assets
Up$29,464,994
Up $1,218,126 (+4.3%) from 2012
Liabilities
Up$1,974,218
Up $934,734 (+90%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,600,857
Down $1,748,149 (-52%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the icicle fund is to support the environment, the arts and history through innovative collaboration in north central washington.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28711 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ICICLE FUND IS TO SUPPORT THE ENVIRONMENT, THE ARTS AND HISTORY IN THE WENATCHEE RIVER WATERSHED AND NEIGHBORING LANDSCAPES, THROUGH INNOVATIVE COLLABORATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7375 ICICLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEAVENWORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98826 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 313192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 66 |
| IRS990/AllOtherExpenses/Total | 0 | 66 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 66 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26312 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66943 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93255 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 879 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4980 |
| IRS990/ConferencesMeetings/Total | 0 | 5859 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11807 N CREEK PKWY S 102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2001 WESTERN AVE SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOTHELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98121 |
| IRS990/ContractorCompensation/Compensation | 0 | 2814327 |
| IRS990/ContractorCompensation/Compensation | 1 | 190005 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CORNERSTONE GENERAL CONTRACTORS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | STUDIO MENG STRAZZARA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5760100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 185 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 186 |
| IRS990/DepreciationDepletion/Total | 0 | 371 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROTECT THE ENVIRONMENT, ADVANCE THE APPRECIATION OF THE ARTS, AND PROMOTE THE NATURAL AND CULTURAL HISTORY OF THE WENATCHEE RIVER WATERSHED AND THE GREATER NORTH CENTRAL WASHINGTON REGION, BY SUPPORTING CHELAN-DOUGLAS LAND TRUST, NATURE CONSERVANCY, TRUST FOR PUBLIC LAND, ICICLE CREEK CENTER FOR THE ARTS, AND WENATCHEE RIVER INSTITUTE. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1406723 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19065 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21998 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41063 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 128586 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 128586 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 518 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5228 |
| IRS990/FeesForServicesLegal/Total | 0 | 5746 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 37.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 55.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.0 |
| 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 | HARRIET BULLITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DICK RIEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER HOESTEREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB BUGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUFUS WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHEILA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY PORLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOAN ALWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE DELLER |
| 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 | 1700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 9382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 27476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 64821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 186000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 78788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 56650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 19132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 98467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 76051 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 73736 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1290647 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1290647 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3065231 |
| IRS990/GrantsPayable/BOY | 0 | 1036734 |
| IRS990/GrantsPayable/EOY | 0 | 918032 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1290647 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1290647 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17998299 |
| IRS990/GrossReceipts | 0 | 19074640 |
| IRS990/GrossRents/Real | 0 | 58915 |
| 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/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4000 |
| IRS990/Insurance/Total | 0 | 4000 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 794740 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 721004 |
| IRS990/InvestmentIncomePriorYear | 0 | 926624 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 721004 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1744755 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 7210552 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 26658144 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23281045 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9338 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3080 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 17924563 |
| IRS990/LessRentalExpenses/Real | 0 | 254778 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1025000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ICICLE FUND IS TO SUPPORT THE ENVIRONMENT, THE ARTS AND HISTORY IN THE WENATCHEE RIVER WATERSHED AND NEIGHBORING LANDSCAPES, THROUGH INNOVATIVE COLLABORATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER HOESTEREY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29464994 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 73736 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 73736 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -195863 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
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| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1200 |
| IRS990/Occupancy/ProgramServices | 0 | 1200 |
| IRS990/Occupancy/Total | 0 | 2400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4424 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4424 |
| IRS990/OfficeExpenses/Total | 0 | 8848 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 119521 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3040 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4560 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7600 |
| IRS990/OtherExpensePriorYear | 0 | 204727 |
| IRS990/OtherExpensesCurrentYear | 0 | 202351 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 1 | LICENSES |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | FLOW-THROUGH FROM PARTNERSHIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 947 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1858 |
| IRS990/OtherExpenses/Total | 0 | 273 |
| IRS990/OtherExpenses/Total | 1 | 94 |
| IRS990/OtherExpenses/Total | 2 | 3716 |
| IRS990/OtherExpenses/Total | 3 | 947 |
| IRS990/OtherLiabilities/BOY | 0 | 2750 |
| IRS990/OtherLiabilities/EOY | 0 | 2475 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | PARTNERSHIP INCOME (LOSS) |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3241 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -20011 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3241 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -20011 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3019 |
| IRS990/PayrollTaxes/Total | 0 | 5031 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 789 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1184 |
| IRS990/PensionPlanContributions/Total | 0 | 1973 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 29464994 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 195292 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 289000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 211873 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 15000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 30000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 191044 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 7500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 5000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 10000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 10 | 5000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 11 | 5000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 12 | 18750 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 13 | 7500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 14 | 35000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 15 | 23800 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 16 | 10000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 17 | 7500 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 18 | 20000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 19 | 3600 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 20 | 5000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 911650005 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 911331348 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 530242652 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 237222333 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 916054055 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 201484524 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 205611326 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 262420359 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 911626127 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 260691476 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 10 | 911576415 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 11 | 020787196 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 12 | 953911227 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 13 | 911428801 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 14 | 204703769 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 15 | 453580848 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 16 | 205844470 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 17 | 911016445 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 18 | 273673851 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 19 | 850358519 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 20 | 912088823 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.