Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,141,311
Flat from 2013
Net Assets
Flat$82,668
Flat from 2013
Liabilities
Flat$1,058,643
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,202,931
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,562,874
Mission and Program Overview
Mission
Catholic answers is an apostolate dedicated to serving christ by bringing the fullness of catholic truth to the world. We help good catholics become better catholics, bring former catholics home, and lead non-catholics into the fullness of the faith.
Major Activities
- Activity 2
- Apologetics and evangelization: involved in the writing of books, tracts, special reports, etc. For use in spreading and defending the catholic faith. Approves content of products which will be sold by catholic answers. Approves content of magazine. Respond to phone/email inquiries about the catholic faith. Also conducts seminars delivered to audiences throughout the world on topics related to the catholic religion in order to spread the catholic truth and aid catholics in explaining and defending the catholic faith. Seminars reach 50,000 persons; other q&a services reach 8,000.
- Activity 3
- Radio: catholic answers live is a program broadcast via radio, satellite radio, streaming internet and podshow. The show is dedicated to serving christ by bringing the fullness of catholic truth to the world.
Filing and Contact Details
Filer
- EIN
- 95-3754404
Raw XML AppendixShowing 400 of 582 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 531354 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 544157 |
| IRS990/AccountsReceivable/BOY | 0 | 110988 |
| IRS990/AccountsReceivable/EOY | 0 | 124772 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | APOLOGETICS AND EVANGELIZATION: INVOLVED IN THE WRITING OF BOOKS, TRACTS, SPECIAL REPORTS, ETC. FOR USE IN SPREADING AND DEFENDING THE CATHOLIC FAITH. APPROVES CONTENT OF PRODUCTS WHICH WILL BE SOLD BY CATHOLIC ANSWERS. APPROVES CONTENT OF MAGAZINE. RESPOND TO PHONE/EMAIL INQUIRIES ABOUT THE CATHOLIC FAITH. ALSO CONDUCTS SEMINARS DELIVERED TO AUDIENCES THROUGHOUT THE WORLD ON TOPICS RELATED TO THE CATHOLIC RELIGION IN ORDER TO SPREAD THE CATHOLIC TRUTH AND AID CATHOLICS IN EXPLAINING AND DEFENDING THE CATHOLIC FAITH. SEMINARS REACH 50,000 PERSONS; OTHER Q&A SERVICES REACH 8,000. |
| IRS990/Activity2/Expense | 0 | 1046061 |
| IRS990/Activity2/Revenue | 0 | 398369 |
| IRS990/Activity3/Description | 0 | RADIO: CATHOLIC ANSWERS LIVE IS A PROGRAM BROADCAST VIA RADIO, SATELLITE RADIO, STREAMING INTERNET AND PODSHOW. THE SHOW IS DEDICATED TO SERVING CHRIST BY BRINGING THE FULLNESS OF CATHOLIC TRUTH TO THE WORLD. |
| IRS990/Activity3/Expense | 0 | 471466 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | APOSTOLATE DEDICATED TO SERVING CHRIST BY BRINGING THE FULLNESS OF CATHOLIC TRUTH TO THE WORLD. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE "CATHOLIC ANSWERS" MAGAZINE, CATHOLIC ANSWERS CRUISES, THE CHASTITY PROJECT, WEBSITE: CATHOLIC ANSWERS INTERNET OUTLET, AND OTHER MISCELLANEOUS PROJECTS. |
| IRS990/ActivityOther/Expense | 0 | 993029 |
| IRS990/ActivityOther/Revenue | 0 | 371250 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2020 GILLESPIE WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL CAJON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 920200908 |
| IRS990/Advertising/Fundraising | 0 | 429 |
| IRS990/Advertising/ProgramServices | 0 | 100834 |
| IRS990/Advertising/Total | 0 | 101263 |
| IRS990/AllOtherContributions | 0 | 4114461 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 78297 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6742 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 188927 |
| IRS990/AllOtherExpenses/Total | 0 | 273966 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30066 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24369 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 74980 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 95221 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145943 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 177043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 418207 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 93568 |
| IRS990/ConferencesMeetings/Total | 0 | 93568 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4189441 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4009203 |
| IRS990/CostOfGoodsSold | 0 | 437171 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 384205 |
| IRS990/DeferredRevenue/EOY | 0 | 373921 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4172 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1558 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19712 |
| IRS990/DepreciationDepletion/Total | 0 | 25442 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCTS: DISTRIBUTION OF HUNDREDS OF THOUSANDS OF RELIGIOUS RELATED PRODUCTS SUCH AS BOOKS, PAMPHLETS, TAPES, ETC. TO SPREAD THE CATHOLIC TRUTH TO THE WORLD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1859606 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37267 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37267 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 55 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5395 |
| IRS990/FeesForServicesLegal/Total | 0 | 5450 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 14832 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2137 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 198541 |
| IRS990/FeesForServicesOther/Total | 0 | 215510 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARL KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILIP LENAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES STABILE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN VERCILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY STAPLES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2684 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1451 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 254193 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 132118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 154933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 103519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 135205 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/DIRECTOR OF FINA |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | DEVELOPMENT ASSOCIATE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR OF PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF APOLOGETICS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 95947 |
| IRS990/FundraisingEvents | 0 | 74980 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 120000 |
| IRS990/GainOrLoss/Securities | 0 | -153 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 120000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5115 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31800 |
| IRS990/GrossReceipts | 0 | 6562874 |
| IRS990/GrossSalesOfInventory | 0 | 1289490 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 17692 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 505 |
| IRS990/InformationTechnology/ProgramServices | 0 | 121690 |
| IRS990/InformationTechnology/Total | 0 | 139887 |
| IRS990/Insurance/Fundraising | 0 | 10523 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7755 |
| IRS990/Insurance/ProgramServices | 0 | 33036 |
| IRS990/Insurance/Total | 0 | 51314 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 331029 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 322895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 119847 |
| IRS990/InvestmentIncomePriorYear | 0 | -114 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 320758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 397808 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 90460 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77050 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5268 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CATHOLIC ANSWERS IS AN APOSTOLATE DEDICATED TO SERVING CHRIST BY BRINGING THE FULLNESS OF CATHOLIC TRUTH TO THE WORLD. WE HELP GOOD CATHOLICS BECOME BETTER CATHOLICS, BRING FORMER CATHOLICS HOME, AND LEAD NON-CATHOLICS INTO THE FULLNESS OF THE FAITH. WE EXPLAIN CATHOLIC TRUTH, EQUIP THE FAITHFUL TO LIVE FULLY THE SACRAMENTAL LIFE, AND ASSIST THEM IN SPREADING THE GOOD NEWS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILIP LENAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 184088 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82668 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 119847 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 119847 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -64147 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -64147 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 852319 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 852319 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -26588 |
| IRS990/NoncashContributions | 0 | 5268 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 69 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 50506 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18278 |
| IRS990/Occupancy/ProgramServices | 0 | 182417 |
| IRS990/Occupancy/Total | 0 | 251201 |
| IRS990/OfficeExpenses/Fundraising | 0 | 25578 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6556 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 104996 |
| IRS990/OfficeExpenses/Total | 0 | 137130 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14150 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 74256 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24446 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 261382 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 360084 |
| IRS990/OtherExpensePriorYear | 0 | 2428361 |
| IRS990/OtherExpensesCurrentYear | 0 | 2454475 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | HONORARIA |
| IRS990/OtherExpenses/Description | 3 | MATERIALS GIVEN AWAY |
| IRS990/OtherExpenses/Fundraising | 0 | 196891 |
| IRS990/OtherExpenses/Fundraising | 1 | 143135 |
| IRS990/OtherExpenses/Fundraising | 2 | 74738 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26 |
| IRS990/OtherExpenses/ProgramServices | 0 | 201548 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112274 |
| IRS990/OtherExpenses/ProgramServices | 2 | 193751 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75709 |
| IRS990/OtherExpenses/Total | 0 | 399408 |
| IRS990/OtherExpenses/Total | 1 | 255435 |
| IRS990/OtherExpenses/Total | 2 | 193751 |
| IRS990/OtherExpenses/Total | 3 | 150447 |
| IRS990/OtherLiabilities/BOY | 0 | 179751 |
| IRS990/OtherLiabilities/EOY | 0 | 140565 |
| IRS990/OtherRevenueCurrentYear | 0 | 937169 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2388 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2388 |
| IRS990/OtherRevenuePriorYear | 0 | 958865 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 524947 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 91612 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2099290 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2715849 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 49770 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17596 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173583 |
| IRS990/PayrollTaxes/Total | 0 | 240949 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2627 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10713 |
| IRS990/PensionPlanContributions/Total | 0 | 13367 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58730 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67514 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 511120 |
| IRS990/ProgramServiceRevenueCY | 0 | 778031 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 1 | MAGAZINE SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | QUALIFIED SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 3 | MAGAZINE ADVERTISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 760389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 398369 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 340116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 398369 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 340116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10800 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 10800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 77023 |
| IRS990/ReconcilationRevenueExpenses | 0 | -178443 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 852319 |
| IRS990/RevenuesLessExpensesCY | 0 | -178443 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -189788 |
| IRS990/Royalties/ProgramServices | 0 | 87023 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 146609 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 146609 |
| IRS990/Royalties/Total | 0 | 87023 |
| IRS990/SalariesEtcCurrentYear | 0 | 3748456 |
| IRS990/SalariesEtcPriorYear | 0 | 3489770 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 643975 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 510561 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 339734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4189441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4009203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3706580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3844507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4356494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20106225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 146609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 160731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 152972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 252014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 298761 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1011087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9895711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11300 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43100 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19766491 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4189441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4009203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3706580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3844507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4356494 |
| IRS990ScheduleA/Total170/Total | 0 | 20106225 |
| IRS990ScheduleA/TotalSupport | 0 | 21160412 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 101145 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 101145 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63739 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104864 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 168603 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 533118 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 81531 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6121400 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RECLASS COST OF GOODS SOLD 437,171. RECLASS OF EXPENSES FROM SPECIAL EVENT 95,947. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RECLASS OF EXPENSES FROM MAILING LIST REVENUE 81,531. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD 437,171. SPECIAL EVENT EXPENSES 95,947. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | MAILING LIST EXPENSES 81,531. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | INCOME TAX STATUS: CA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. THE FEDERAL AND STATE INCOME TAX RETURNS FOR CA PRIOR TO FISCAL YEARS 2010 AND 2009, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13311 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 114749 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 128060 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 533118 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 81531 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 140565 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenues | 0 | 533118 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 81531 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 533118 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 81531 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5942957 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6202931 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 140565 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77050 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6024488 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6654518 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6476075 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 74980 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 74980 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 95947 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 54501 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 54501 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 106780 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 106780 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31800 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2012 GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -64147 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 41446 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41446 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,141,311
- Liabilities
- $1,058,643
- Net assets
- $82,668
- Revenue
- -
- Expenses
- $6,202,931
- Net income
- -