Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-3219013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,246,910
Up $402,968 (+14%) from 2010
Net Assets
Up$3,206,689
Up $385,526 (+14%) from 2010
Liabilities
Up$40,221
Up $17,442 (+77%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$949,326
Up $33,370 (+3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Good Tidings Foundation, founded in 1995, is a 501(c)(3) children's charity that looks to equally support ARTS, EDUCATION, ATHLETICS and DREAMS for youth from communities of need in the Greater Bay Area. Good Tidings creates original projects and works in partnership with professional sports franchises, businesses and agencies throughout the Bay Area, leveraging resources in order to increase access to enriching opportunities by deserving youth. We design, fund and build projects that are maintained and programmed in perpetuity by school districts, recreation departments, or city governments. Our general boundaries include the cities of Monterey/Salinas/Hollister/Los Banos to the south, Turlock/Modesto/Lodi/Davis to the east, and Bodega Bay/Santa Rosa/Calistoga to the north. We believe that every child deserves to have the means to achieve his or her dreams regardless of financial status, ethnic background, religion, or region of living. It is the spirit of the holiday season that we w
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 | true |
| IRS990/AccountsReceivable/EOY | 0 | 28575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Good Tidings supports education by providing education grants to high school seniors in need who have dedicated themselves to extraordinary community service projects. Since its inception, we have granted a total of $889,000 to 263 deserving high school seniors. In 1999, the Good Tidings Foundation Community Service Scholarship program started small, with five recipients receiving $1,000 each. Today, our program awards $100,000 annually to 20 underserved high school seniors at $5,000 each, providing much needed support to youth who have demonstrated tremendous leadership potential despite their economic circumstances (PLUS IN-KIND EXPENSES OF $3,195). |
| IRS990/Activity2/Expense | 0 | 148998 |
| IRS990/Activity3/Description | 0 | Realizing the lack of art programs at schools due to budget cuts, each year the LeRoy Neiman Art Center for Youth in San Francisco provides free art education for over 600 underserved 5th-8th graders whose schools no longer support it. Our traditional art studio environment fosters creativity and imagination. Integrating their school curriculum with visual art fundamentals, students experience high-level structured classes while embracing different cultures. We submerge students in art with up to seven two-hour or daylong visits a year to enhance their critical thinking and develop cognitive, social and personal competencies. The LeRoy Neiman Art Center for Youth offers classes including, but not limited to: acrylic painting on canvas inspired by LeRoy Neiman still-life sketching with pastels quilting and sewing inspired by the Quilts of Gee's Bend circus scenes inspired by Alexander Calder clay and plaster work murals watercolors glass mosaics Unlike after school programs where art is perceived as less important than core subjects, our studio operates during school hours on a field-trip basis. THE ORGANIZATION PROVIDES THE TRANSPORTATION TO AND FROM SCHOOLS, INSTRUCTION, AND ALL SUPPLIES. To prioritize art education and the creativity it develops during the school day, we integrate their current curriculum into art projects enhancing history, science and others to a higher level of comprehensive learning. Art Director and Instructor Rebecca Shannon shares her expertise with our students in an encouraging and imaginative way conducive to learning and growth.(PLUS IN-KIND EXPENSES OF $12,015). |
| IRS990/Activity3/Expense | 0 | 130811 |
| IRS990/ActivityOrMissionDescription | 0 | Good Tidings Foundation, founded in 1995, is a 501(c)3 children's charity that looks to equally support ARTS, EDUCATION, ATHLETICS and DREAMS for youth from communities of need in the Greater Bay Area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PIER 9 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94111 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1179283 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2389 |
| IRS990/AllOtherExpenses/Total | 0 | 2389 |
| 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/BOY | 0 | 240505 |
| IRS990/CashNonInterestBearing/EOY | 0 | 386239 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7350 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22050 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1179283 |
| IRS990/ContributionsGrantsPriorYear | 0 | 782714 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5025 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5033 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16819 |
| IRS990/DepreciationDepletion/Total | 0 | 26877 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Good Tidings Foundation partners exclusively with the San Francisco Giants, Golden State Warriors, San Jose Sharks, Oakland Athletics, San Francisco 49ers, NY Yankee CC Sabathia, Olympic Gold Medalist Kerri Walsh and other professional athletes to build or refurbish facilities that benefit underserved communities. Since 1997, Good Tidings has constructed 99 athletic facilities throughout the Greater Bay Area. Our gifts continue to give year round, providing a safe, healthy place for families and youth to play and enjoy. 38 Basketball Courts 24 Tennis Courts 22 Baseball Fields 8 Street Hockey Courts 3 Football Fields 3 Fitness Centers 2 Volleyball Courts Every location undergoes a drastic makeover, transforming them from unusable to state-of-the-art. These renovations develop the community structurally and enable impressionable children to develop physically, emotionally and psychologically in a safe environment. Our facilities turned abandoned, needle-littered dead space into family activity zones and community gathering areas. They become destinations and bring excitement and value to communities, drawing families out of their homes to engage with neighbors (PLUS IN-KIND EXPENSES OF $8,330). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 373714 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9000 |
| IRS990/FeesForServicesOther/Total | 0 | 9000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICH SARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNY PARK-CHOI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MCNULTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DREW HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE FLEMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE BLANKENSHIP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL BARULICH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARRITJE GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRI KAY-PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATTHEW KING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY HARPER |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 162242 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | FOUNDER / SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 56694 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 9195 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 107900 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 119233 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 107900 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 107900 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22016 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 637098 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 195195 |
| IRS990/GrossReceipts | 0 | 2098208 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 175 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 175 |
| IRS990/InformationTechnology/ProgramServices | 0 | 179 |
| IRS990/InformationTechnology/Total | 0 | 529 |
| IRS990/Insurance/Fundraising | 0 | 4072 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4217 |
| IRS990/Insurance/ProgramServices | 0 | 7190 |
| IRS990/Insurance/Total | 0 | 15479 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 692 |
| IRS990/Interest/Total | 0 | 692 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73586 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64391 |
| IRS990/InvestmentIncomePriorYear | 0 | 57335 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64391 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1745561 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1844344 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96762 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 378166 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 150581 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 281404 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 22016 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 627903 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Good Tidings Foundation, founded in 1995, is a 501(c)3 children's charity that looks to equally support ARTS, EDUCATION, ATHLETICS and DREAMS for youth from communities of need in the Greater Bay Area. Good Tidings creates original projects and works in partnership with professional sports franchises, businesses and agencies throughout the Bay Area, leveraging resources in order to increase access to enriching opportunities by deserving youth. We design, fund and build projects that are maintained and programmed in perpetuity by school districts, recreation departments, or city governments. Our general boundaries include the cities of Monterey/Salinas/Hollister/Los Banos to the south, Turlock/Modesto/Lodi/Davis to the east, and Bodega Bay/Santa Rosa/Calistoga to the north. We believe that every child deserves to have the means to achieve his or her dreams regardless of financial status, ethnic background, religion, or region of living. It is the spirit of the holiday season that we wer |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22779 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 40221 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY HARPER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2821163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3206689 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9195 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9195 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 138501 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 138501 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24015 |
| IRS990/Occupancy/Total | 0 | 24015 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4709 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21865 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28388 |
| IRS990/OfficeExpenses/Total | 0 | 54962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 635096 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5804 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10059 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46544 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62407 |
| IRS990/OtherExpensePriorYear | 0 | 444504 |
| IRS990/OtherExpensesCurrentYear | 0 | 435445 |
| IRS990/OtherExpenses/Description | 0 | TOYS PROGRAM AND OTHER |
| IRS990/OtherExpenses/Description | 1 | PROJECT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MIINOR GIFTS |
| IRS990/OtherExpenses/Description | 4 | AUCTION CATALOGUE |
| IRS990/OtherExpenses/Fundraising | 0 | 2318 |
| IRS990/OtherExpenses/Fundraising | 1 | 33399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34009 |
| IRS990/OtherExpenses/ProgramServices | 1 | 173291 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1813 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1160 |
| IRS990/OtherExpenses/Total | 0 | 34009 |
| IRS990/OtherExpenses/Total | 1 | 173291 |
| IRS990/OtherExpenses/Total | 2 | 2183 |
| IRS990/OtherExpenses/Total | 3 | 5796 |
| IRS990/OtherExpenses/Total | 4 | 33399 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 138726 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 225 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 225 |
| IRS990/OtherRevenuePriorYear | 0 | 130827 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85859 |
| IRS990/OtherSalariesAndWages/Total | 0 | 143609 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2877 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14372 |
| IRS990/PayrollTaxes/Total | 0 | 20765 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3980 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5820 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22400 |
| IRS990/PensionPlanContributions/Total | 0 | 32200 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14001 |
| 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 | -56743 |
| IRS990/ReconcilationRevenueExpenses | 0 | 442269 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 442269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54920 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 405981 |
| IRS990/SalariesEtcPriorYear | 0 | 352219 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 93445 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57251 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2062737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1179283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 782714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 747689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1392631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1351578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5453895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 64391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40420 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 242687 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2737 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 397 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3359 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3391158 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1179283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 782714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 747689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1392631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1351578 |
| IRS990ScheduleA/Total170/Total | 0 | 5453895 |
| IRS990ScheduleA/TotalSupport | 0 | 5699941 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.