Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-6093483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,468,332
Down $668,533 (-31%) from 2015
Net Assets
Down$1,434,295
Down $667,653 (-32%) from 2015
Liabilities
Down$34,037
Down $880 (-2.5%) from 2015
Revenue
Down$751,810
Down $959,601 (-56%) from 2015
Expenses
Up$1,449,463
Up $733,824 (+103%) from 2015
Net Income
Down-$697,653
Down $1,693,425 (-170%) from 2015
The mission of Randall Museum Friends, incorporated in 1957, is to advocate on behalf of the museum and to raise additional funds to support the museum's operations, programming, and facilities.
Randall Museum offers hands-on, interactive programs in art and natural sciences for children, youth and adults. Focusing on the cultures and environment of the San Francisco Bay Area, the museum strives to inspire creativity, curiosity, and love of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,166,906 | $895,521 | ▼ $271,385 |
| Investments in Publicly Traded Securities | $736,254 | $564,337 | ▼ $171,917 |
| Pledges and Grants Receivable | $125,200 | $0 | ▼ $125,200 |
| Savings and Temporary Cash Investments | $108,505 | $8,474 | ▼ $100,031 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,136,865 | $1,468,332 | ▼ $668,533 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,917 | $34,037 | ▼ $880 |
| Total Liabilities | $34,917 | $34,037 | ▼ $880 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,198,183 | $780,620 | ▼ $417,563 |
| Unrestricted Net Assets | $903,765 | $653,675 | ▼ $250,090 |
| Total Net Assets Fund Balance | $2,101,948 | $1,434,295 | ▼ $667,653 |
| Total Liabilities and Net Assets / Fund Balance | $2,136,865 | $1,468,332 | ▼ $668,533 |
| Name | Title |
|---|---|
| Mitchell Shapson | Board President |
| Alyosha Verzhbinsky | Past President |
| Ashley DeVore | Board Member |
| Brian Bone | Board Member |
| Chris Bettinger | Board Member |
| Daisy Salzman | Board Member |
| Deborah Frederick Franzon | Board Member |
| Jessica Powell | Board Member |
| John Maley | Board Member |
| Kristy Leffers | Board Member |
| Lisa Gautier | Board Member |
| Margaret Moore | Board Member |
| Meghan Harris | Board Member |
| Michael Matthews | Board Member |
| Richard Stone | Board Member |
| Susan Chan | Board Member |
| Tara Holmes | Board Member |
| Anne Vollen | Board Secretary |
| Andrew Olson | Board Treasurer |
| Craig Johnson | Board VP |
| Inger Hultgren Meyer | Board VP |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $76,683 | Statement |
| Total Noncash Contributions | 3 | $76,683 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $788,942 |
| Other Expenses | $372,098 |
| Salaries, Compensation, and Employee Benefits | $283,973 |
| Total Fundraising Expense | $127,724 |
| Professional Fundraising Fees | $4,450 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $787,942 | - | - | $787,942 |
| Other Salaries and Wages | $141,405 | $33,943 | $65,337 | $240,685 |
| Fees for Services Other | $190,360 | $4,908 | $19,835 | $215,103 |
| Office Expenses | $59,641 | $17,334 | $19,318 | $96,293 |
| Other Employee Benefits | $13,623 | $3,270 | $6,295 | $23,188 |
| Occupancy | $12,338 | $2,962 | $5,700 | $21,000 |
| Fees for Services Accounting | - | $20,280 | - | $20,280 |
| Payroll Taxes | $11,809 | $2,835 | $5,456 | $20,100 |
| Advertising | $9,000 | $248 | - | $9,248 |
| Fees for Service Investment Mgmnt Fees | - | $4,499 | - | $4,499 |
| Fees for Services Professional Fundraising | - | - | $4,450 | $4,450 |
| Insurance | - | $3,912 | - | $3,912 |
| Travel | - | - | $1,333 | $1,333 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Other Expenses | $279 | $151 | - | $151 |
| Total Functional Expenses | $1,227,397 | $94,342 | $127,724 | $1,449,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,449,463 |
| Expenses per Audited Statements | $1,444,964 |
| Total Expenses per Audited Statements | $1,444,964 |
| Expenses Not Reported on Financial Statements | $4,499 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Francisco Parks & Rec | San Francisco, CA | Government | Renovate Randall Museum | $787,942 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,450 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 documents and draft are reviewed by select members of the Board of Directors and the full time staff of Randall Museum Friends; consultations with auditors take place until both sides are satisfied with 990.”
“All positions volunteer with no compensation; a director would have to recuse/resign to engage in any business. An annual review is done for each Board member.”
“Upon request.”
“OTHER PROGRAM SERVICES 4: Other Programs:Animal Exhibit: collection of living animals is used to educate visitors about California's indigenous wildlife; includes Healthy Oceans and animal skulls.Model Train Exhibit: one of the largest model railroads in Northern California open on Saturdays (under renovation).Riding the Rails Exhibit: includes a scaled-down caboose; a model railway where children play in front of panels about the history of rail systems in San Francisco; and a low-relief of a passenger car that tells the story of the Transcontinental Railroad (dormant during renovation).Earthquake Exhibit: interactive displays include a working seismograph, shake tables to try and build earthquake proof structures, earthquake computer games, replica of a 1906 earthquake refugee shack, tectonic plate activity (dormant during renovation).Annual San Francisco Middle School Science Fair. over four-thousand students from more than thirty schools participated in this citywide science enrichment program. From those schools, approximately two-hundred projects created by sixth, seventh and eighth grade students qualified for the 33th Annual Middle School Science Fair in February 2015. Winners from this fair at the Randall were recognized at a public ceremony and qualified for the regional fair; all projects remained on view to the public for a week.Hands-on science and cultural programs: thousands of local K-8 school children participate in a variety of science and cultural field trips that supplement school curriculum.Saturdays at the Randall: museum's busiest day of the week, often attracting hundreds of visitors; activities include family ceramics, drop-in science, live animal talks, feed the animals, afternoon art, and miscellaneous special programs.Toddler Tree house: a dedicated activity room for pre-school age children and is occupied throughout the day (under renovation).Teen animal room interns: teenagers, trained by museum staff, helped to care for the animals and answer visitor's questions; some volunteer for several years.Animal docent program: dedicated adult volunteers, trained by museum staff, give free animal talks to school groups and the general public.Family event days: Bug Day, Family Halloween, Holiday Crafts Day are the three annual community theme-based days that attract hundreds of families and provide fun, interactive, educational experiences.San Francisco Natural History and San Francisco Naturalists lecture series: prominent experts present at both popular monthly lecture series with a strong local following (dormant during renovation).School break classes: special classes offered to provide activities to children during the spring and winter-holiday spring breaks.Astronomy nights and San Francisco Amateur Astronomers: there are both monthly lectures and, weather permitting, stargazing parties that include telescopes for visitors who do not have their own (dormant during renovation).Cine Club free film program for high school students: offers free screenings of challenging film presentations to enlarge and deepen the cultural landscape of teenagers (dormant during renovation).Young People's Teen Musical Theater Company: part of San Francisco Recreation & Parks; the company presented productions of three full musical productions (dormant during renovation).Musical Theater Works: a theater academy and performance company for younger performers based at the Randall; rental income from MTW helps fund other museum programs; MTW ran classes, held recitals, and presented two full musical productions (dormant during renovation).Habitat restoration of Corona Heights Hill: volunteers learn about the area's native plants through this monthly program to restore the surrounding hillside.Birding the Hill program: monthly programs on Corona Heights Hill in conjunction with Golden Gate Audubon society; attendees averaged 42 different bird species per walk, with a total of 110 species for the year.Birthday parties: Randall M”
“Prior year understatement of grant revenue & grants receiv. = $30000”
“The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Revitalize the Randall Fundraising Campaign. This campaign raises funds for capital, ff&e, and program support of the Randall Museum to supplement the renovation of the museum through the California State Nature Education Facilities Program. RMF expenses for this program in this period were mostly fees to a contractors - a project coordinator, campaign consultant, architectural design fees, production of campaign materials. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Inger Hultgren Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Vollen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Bettinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Bone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ashley DeVore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Deborah Frederick Franzon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Gautier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Meghan Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tara Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kristy Leffers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Maley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Margaret Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jessica Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Daisy Salzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Richard Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Alyosha Verzhbinsky |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9429 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 787942 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 787942 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 787942 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182991 |
| IRS990/GrossReceiptsAmt | 0 | 925372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3912 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21422 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 736254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 564337 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 173562 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 37591 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Randall Museum Friends, incorporated in 1957, is to advocate on behalf of the museum and to raise additional funds to support the museum's operations, programming, and facilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2101948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1434295 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9429 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 76683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5700 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23188 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, licenses, service fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3914 |
| IRS990/OtherRevenueTotalAmt | 0 | 3914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240685 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mitchell Shapson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sales / workshop fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7944 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 181636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 181636 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.