Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$12,142,187
Up $39,581 (+0.3%) from 2018
Net Assets
Up$9,059,505
Up $661,265 (+7.9%) from 2018
Liabilities
Down$3,082,682
Down $621,684 (-17%) from 2018
Revenue
Down$4,749,605
Down $882,847 (-16%) from 2018
Expenses
Up$4,218,335
Up $129,878 (+3.2%) from 2018
Net Income
Down$531,270
Down $1,012,725 (-66%) from 2018
The jpr foundation fosters the human intellectual and creative spirit by supporting southern oregon universitys regional public radio network, jefferson public radio; presenting quality arts and cultural events; and preserving treasured historic buildings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,268,566 | $7,012,147 | ▲ $743,581 |
| Savings and Temporary Cash Investments | $4,435,834 | $3,996,607 | ▼ $439,227 |
| Cash and Non-Interest-Bearing Accounts | $557,958 | $506,040 | ▼ $51,918 |
| Pledges and Grants Receivable | $505,491 | $305,545 | ▼ $199,946 |
| Investments in Publicly Traded Securities | $153,940 | $113,920 | ▼ $40,020 |
| Prepaid Expenses and Deferred Charges | $30,068 | $51,640 | ▲ $21,572 |
| Accounts Receivable | $38,580 | $32,905 | ▼ $5,675 |
| Total Assets | $12,102,606 | $12,142,187 | ▲ $39,581 |
| Other Assets Total | $112,169 | $123,383 | ▲ $11,214 |
| Liabilities | |||
| Other Liabilities | $1,675,103 | $1,611,812 | ▼ $63,291 |
| Mortgage Notes Payable Secured by Investment Property | $1,405,426 | $1,101,271 | ▼ $304,155 |
| Deferred Revenue | $458,368 | $267,457 | ▼ $190,911 |
| Accounts Payable and Accrued Expenses | $165,469 | $102,142 | ▼ $63,327 |
| Total Liabilities | $3,704,366 | $3,082,682 | ▼ $621,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,680,654 | $6,027,007 | ▲ $346,353 |
| Temporarily Rstr Net Assets | $2,680,998 | $2,994,675 | ▲ $313,677 |
| Permanently Rstr Net Assets | $36,588 | $37,823 | ▲ $1,235 |
| Total Net Assets Fund Balance | $8,398,240 | $9,059,505 | ▲ $661,265 |
| Total Liabilities and Net Assets / Fund Balance | $12,102,606 | $12,142,187 | ▲ $39,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,307,814 | $367,521 | $3,609,920 |
| Equipment | $53,808 | $232,778 | $286,586 |
| Land | $650,525 | - | - |
| Other Assets Org | $84,060 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $190,528 | $489 | ▲ $1,665 | $153,940 | $37,823 |
| 2017 | $119,171 | $61,000 | ▲ $11,215 | - | $190,528 |
| 2016 | $151,874 | - | ▲ $18,033 | $50,000 | $119,171 |
| 2015 | $184,777 | - | ▲ $633 | $30,964 | $151,874 |
| 2014 | $180,414 | $100 | ▲ $5,168 | - | $184,777 |
| Name | Title |
|---|---|
| Ken Silverman | President |
| Liz Shelby | Vice President |
| Dan Mullin | Director |
| Diane Gerard | Director |
| Karen Doolen | Director |
| Mark Millner | Director |
| Roger Longnecker | Director |
| Ron Metzger | Director |
| Rosalind Sumner | Director |
| Andrea Pedley | Secretary |
| Cynthia Harelson-pentland | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $119,885 | Fair Market Value (FMV) |
| Total Noncash Contributions | $119,885 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,131,441 |
| Grants and Similar Amounts Paid | $1,626,815 |
| Salaries, Compensation, and Employee Benefits | $460,079 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,626,815 | - | - | $1,626,815 |
| All Other Expenses | $224,994 | $123,881 | - | $348,875 |
| Other Salaries and Wages | $213,747 | $117,688 | - | $331,435 |
| Advertising | $87,833 | $48,360 | - | $136,193 |
| Depreciation Depletion | $72,796 | $40,081 | - | $112,877 |
| Payroll Taxes | $52,818 | $20,880 | - | $73,698 |
| Other Expenses | $47,418 | $26,108 | - | $73,526 |
| Interest | $37,249 | $20,509 | - | $57,758 |
| Occupancy | $35,489 | $19,540 | - | $55,029 |
| Other Employee Benefits | $43,847 | $6,198 | - | $50,045 |
| Fees for Services Accounting | $30,311 | $16,689 | - | $47,000 |
| Information Technology | $24,320 | $13,390 | - | $37,710 |
| Insurance | $15,335 | $8,444 | - | $23,779 |
| Travel | $12,808 | $7,052 | - | $19,860 |
| Fees for Services Legal | $12,047 | $6,633 | - | $18,680 |
| Fees for Services Other | $5,086 | $2,801 | - | $7,887 |
| Pension Plan Contributions | $1,401 | $3,500 | - | $4,901 |
| Total Functional Expenses | $3,313,222 | $905,113 | $0 | $4,218,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,336,545 |
| Expenses per Audited Statements | $4,218,335 |
| Total Expenses per Form 990 | $4,218,335 |
| Expenses Not Reported on Form 990 | $118,210 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Oregon University | Ashland, OR | - | To Support Jpr Radio Programming | $1,626,815 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,786 |
| Fundraising Direct Expenses | $58,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auto Auction | $114,350 | $114,350 | $29,485 | $84,865 |
| Wine Tasting | $37,335 | $37,335 | $2,843 | $34,492 |
| Total Events | $195,786 | $195,786 | $58,455 | $137,331 |
| Liability | Amount |
|---|---|
| Related Party Payable | $1,610,812 |
| Lease Deposits | $1,000 |
“A completed form 990 is provided to all members of the jpr foundation board in advance of a foundation board meeting at which the form 990 is formally presented to the jpr foundation board by its treasurer. The jpr foundation board has a full opportunity to review and discuss the form 990 at its meeting and authorizes submission of the form 990.”
“All members of the jpr foundation board are, pursuant to board policy, required to disclose annually any newly developed or developing potential conflicts of interest.”
“The jpr foundation posts detailed governance information on its website at ijpr.org. The site includes a general governance overview, along with financial governance information, an ethics policy and a donor bill of rights. Public reports and information are also posted on the foundations website which include a list of jpr foundation board of directors, meeting notices, diversity statement and audited financial statements. The foundation will, upon request, duplicate and mail governing documents requested by members of the public.”
“Change in value of related party pledge payable $63,290”
“The jpr foundation has designated a portion of its funds as quasi-endowment, with income used to support the general operations of the foundation. Currently all income is being reinvested.”
“Chg in value of related pty pledge pay $63,290”
“Fundraising expenses $ 58,455rental expenses 59,755 --------total $118,210”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE JPR FOUNDATION FOSTERS THE HUMAN INTELLECTUAL AND CREATIVE SPIRIT BY SUPPORTING SOUTHERN OREGON UNIVERSITYS REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO; PRESENTING QUALITY ARTS AND CULTURAL EVENTS; AND PRESERVING TREASURED HISTORIC BUILDINGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48360 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136193 |
| IRS990/AllOtherContributionsAmt | 0 | 257338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 224994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 348875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MITCHELL CHRISTIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415526301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 SISKIYOU BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ashland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 557958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1974382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1626815 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91275 |
| IRS990/CYOtherExpensesAmt | 0 | 2131441 |
| IRS990/CYOtherRevenueAmt | 0 | 141206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2542742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 531270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460079 |
| IRS990/CYTotalExpensesAmt | 0 | 4218335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4749605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 458368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 267457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112877 |
| IRS990/Desc | 0 | THE JPR FOUNDATION (JPRF) IS AN ASSOCIATE FOUNDATION OF SOUTHERN OREGON UNIVERSITY (SOU) WITH ITS PRIMARY MISSION BEING TO RAISE FUNDS AND SUPPORT SOUS REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO (JPR). JPR STRIVES TO EXTEND SOUS REGIONAL EDUCATIONAL MISSION AND COMMITMENT TO LIFELONG LEARNING BY PROVIDING PUBLIC AFFAIRS AND CULTURAL PROGRAMMING DESIGNED TO: BUILD A DIVERSE, TOLERANT COMMUNITY OF INFORMED, GLOBALLY-AWARE CITIZENS THROUGH FACT BASED JOURNALISM AND PROGRAMS THAT STIMULATE CIVIC DISCOURSE, INSPIRE COMMUNITY ENGAGEMENT, CELEBRATE MUSIC AND FOSTER THE ART OF STORYTELLING. IN ADDITION TO RAISING FUNDS FOR JPR, THE JPR FOUNDATION PUBLISHES THE JEFFERSON JOURNAL, A MAGAZINE DISSEMINATED TO JPRF CONTRIUBTORS; OPERATES AN ONLINE CIVIC NETWORK CALLED JEFFNET; AND ASSISTS IN MANAGING RADIO COMMUNICATION SITES ON WHICH JPR OPERATES SOME OF ITS STATIONS. JPR IS A MEMBER OF NPR AND THE CORPORATION FOR PUBLIC BROADCASTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1887775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16689 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6633 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7887 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ SHELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA PEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA HARELSON-PENTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN DOOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER LONGNECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MILLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSALIND SUMNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58455 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195786 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32014 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantAmt | 0 | 1626815 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1626815 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1626815 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 383910 |
| IRS990/GrossReceiptsAmt | 0 | 5219711 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23779 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37249 |
| IRS990/InterestGrp/TotalAmt | 0 | 57758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 153940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113920 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 600299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6268566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7012147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7612446 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 351896 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 59755 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1697044 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE JPR FOUNDATION FOSTERS THE HUMAN INTELLECTUAL AND CREATIVE SPIRIT BY SUPPORTING SOUTHERN OREGON UNIVERSITYS REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO; PRESENTING QUALITY ARTS AND CULTURAL EVENTS; AND PRESERVING TREASURED HISTORIC BUILDINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1405426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1101271 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8398240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9059505 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 137331 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 137331 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 119885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123383 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 63290 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50045 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 671026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1040491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1675103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1611812 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MT BALDY INVESTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STUDIO PRODUCTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2274 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9979 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 747 |
| IRS990/OtherRevenueTotalAmt | 0 | 13000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4901 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 36588 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 37823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 505491 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 305545 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30068 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51640 |
| IRS990/PrincipalOfficerNm | 0 | KEN SILVERMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 66705 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASCADE THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JEFFERSON JOURNAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JEFFNET |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER VENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1855950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 629686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1855950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 629686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5579 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43369 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE JPR FOUNDATION OPERATES JEFFERSON LIVE! LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY, WHICH HELPS FULFILL THE FOUNDATIONS PUBLIC SERVICE MISSION. JEFFERSON LIVES PURPOSES ARE TO: 1) STRENGTHEN RURAL COMMUNITIES BY SUPPORTING JEFFERSON PUBLIC RADIO, OPERATING THEATRES, AND PURSUING OTHER EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMS THAT MITIGATE RURAL ISOLATION AND ENCOURAGE HEALTHIER COMMUNITIES, 2) FOSTER THE DEVELOPMENT OF COMMUNITY APPRECIATION FOR THE DRAMATIC, CINEMATIC AND MUSICAL ARTS BY SPONSORING AND PRESENTING A DIVERSE ARRAY OF PROFESSIONAL AND COMMUNITY BASED PLAYS, MUSICALS AND CONCERTS, AND 3) PRESERVE THE HISTORIC RESOURCES AND CHARACTER OF COMMUNITIES BY ACQUIRING AND RESTORING ARCHITECTURALLY SIGNIFICANT PROPERTIES IN A MANNER CONSISTENT WITH BOTH FEDERAL AND STATE HISTORIC PRESERVATION STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1425447 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1960417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3412147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1785705 |
| IRS990/PYInvestmentIncomeAmt | 0 | -35530 |
| IRS990/PYOtherExpensesAmt | 0 | 2302752 |
| IRS990/PYOtherRevenueAmt | 0 | 57252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2198583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1543995 |
| IRS990/PYTotalExpensesAmt | 0 | 4088457 |
| IRS990/PYTotalRevenueAmt | 0 | 5632452 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 531270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 757863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4435834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3996607 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NATURE AND SOURCE 2018 2017 2016 2015 2014-------------------- -------- -------- -------- -------- -------- ............................................... $ 6,956 $ 6,350MT. BALDY $ 9,979 $ 5,411 $ 9,220STUDIO PRODUCTION 747 648 1,042MISCELLANEOUS 2,274 11,927 425-------------------- -------- -------- -------- -------- --------...............TOTAL $ 13,000 $ 17,986 $ 10,687 $ 6,956 $ 6,350 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1974382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3412147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2279417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2830897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1836250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12333093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54979 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12333093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1974382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3412147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2279417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2830897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1836250 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.