Part III, Line 1
“The mission statement of the National Kidney Foundation of Hawaii (NKFH) is to prevent kidney and urinary tract diseases, improve the health and well-being of individuals and families affected by these diseases and increase the”
990 • Fiscal year 2018 • EIN 99-0266733
Scores are not available for this record yet.
Assets
Flat$4,074,760
Flat from 2018
Net Assets
Flat$3,372,728
Flat from 2018
Liabilities
Flat$702,032
Flat from 2018
Revenue
Flat$3,289,742
Flat from 2018
Expenses
Flat$3,315,063
Flat from 2018
Net Income
Flat-$25,321
Flat from 2018
Prevent kidney and urinary tract diseases, improve the health & well- being of individuals and families affected by these diseases and increase the availability of all organs for transplanation in Hawaii
Prevent kidney and urinary tract disease & improve the health and well-being of individuals & families affected by these diseases - See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,820,013 | $2,817,430 | ▼ $2,583 |
| Cash and Non-Interest-Bearing Accounts | $252,258 | $651,859 | ▲ $399,601 |
| Accounts Receivable | $799,587 | $403,357 | ▼ $396,230 |
| Investments in Publicly Traded Securities | $371,270 | $190,983 | ▼ $180,287 |
| Prepaid Expenses and Deferred Charges | $13,164 | $11,131 | ▼ $2,033 |
| Total Assets | $4,256,292 | $4,074,760 | ▼ $181,532 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | - | - |
| Deferred Revenue | - | $392,470 | - |
| Accounts Payable and Accrued Expenses | $258,533 | $220,201 | ▼ $38,332 |
| Other Liabilities | $97,661 | $89,361 | ▼ $8,300 |
| Total Liabilities | $856,194 | $702,032 | ▼ $154,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,316,086 | $3,290,765 | ▼ $25,321 |
| Temporarily Rstr Net Assets | $84,012 | $81,963 | ▼ $2,049 |
| Total Net Assets Fund Balance | $3,400,098 | $3,372,728 | ▼ $27,370 |
| Total Liabilities and Net Assets / Fund Balance | $4,256,292 | $4,074,760 | ▼ $181,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $510,123 | $122,419 | - |
| Other Land Buildings | $250,000 | - | - |
| Land | $2,006,264 | - | - |
| Equipment | $51,043 | $180,470 | - |
| Leasehold Improvements | - | $17,848 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G Hayashida | President/CEO | FT | $118,462 | $3,966 | $122,428 |
| Name | Title |
|---|---|
| A Utterdyke | Chairman |
| L Katagiri | Vice Chair |
| J Saccamago | Director |
| P Arenas | Director |
| R Lovely | Director |
| S Walker | Director |
| S Makuakane | Secretary |
| L Hasegawa | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pacific Auto DBA Kolohe Moto | commissions | 91-1179 Waipuhia, Ewa Beach, HI 96706 | $298,555 |
| All Island Automotive Towing | towing | 98-1277 Koahumanu St 328, Aiea, HI 96701 | $213,616 |
| GeoPolicy Development Group | consulting | 1314 S King Street, Honolulu, HI 96814 | $125,532 |
| iHeartMedia | advertising | PO Box 50623, Los Angeles, CA 90074-0623 | $118,064 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 3,515 | $1,205,449 | auction proceeds |
| Other Non Cash Contri Table | 275 | $125,958 | comp rate/hr |
| Works of Art | 1 | $5,000 | auction proceeds |
| Total Noncash Contributions | 3,791 | $1,336,407 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,800,528 |
| Salaries, Compensation, and Employee Benefits | $1,514,535 |
| Total Fundraising Expense | $335,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $923,678 | $138,515 | $82,009 | $1,144,202 |
| Payments to Affiliates | $214,726 | $30,145 | $16,799 | $261,670 |
| Current Officers, Directors, Trustees, and Key Employees | $124,562 | $8,642 | - | $133,204 |
| Fees for Services Other | $127,769 | $1,515 | $1,975 | $131,259 |
| Occupancy | $99,058 | $13,906 | $7,750 | $120,714 |
| Other Employee Benefits | $93,893 | $13,181 | $7,346 | $114,420 |
| Payroll Taxes | $80,281 | $11,270 | $6,281 | $97,832 |
| All Other Expenses | $45,661 | $8,407 | $15,981 | $70,049 |
| Other Expenses | - | - | - | $66,986 |
| Insurance | $33,085 | $4,645 | $2,588 | $40,318 |
| Fees for Services Accounting | $19,139 | $9,570 | $9,570 | $38,279 |
| Travel | $23,403 | $1,084 | $13,467 | $37,954 |
| Depreciation Depletion | $26,594 | $3,732 | $2,081 | $32,407 |
| Conferences and Meetings | $15,344 | $711 | $8,830 | $24,885 |
| Pension Plan Contributions | $20,414 | $2,866 | $1,597 | $24,877 |
| Office Expenses | $23,123 | $271 | $150 | $23,544 |
| Total Functional Expenses | $2,671,461 | $307,685 | $335,917 | $3,315,063 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,315,063 |
| Total Expenses per Audited Statements | $3,315,063 |
| Total Expenses per Form 990 | $3,315,063 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150,268 |
| Fundraising Direct Expenses | $66,986 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| cookie sale | $5,216 | $5,216 | - | $5,216 |
| Total Events | $5,216 | $5,216 | - | $5,216 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Glen Hayashida | CEO/Pres of NKFH | admin contract | No | $138,000 |
| - | - | office rent | No | $37,118 |
| Linda Katagiri | Vice Chair of NKFH | storage | No | $18,000 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $89,361 |
“The mission statement of the National Kidney Foundation of Hawaii (NKFH) is to prevent kidney and urinary tract diseases, improve the health and well-being of individuals and families affected by these diseases and increase the”
“availability of all organs for transplantation. Some of the most significant activities this year include: (1) A major awareness campaign with public relations activities including television appearances, radio”
“interviews and print advertisements, which is effectively promoting our kidney messaging across the state. World Kidney Day is well recognized through cornerstone events”
“such as Walk on the Wild Side on Oahu and Kidney Da Kine Day on Maui. (2) Local screenings were delivered across the islands to”
“support early identification and prevention of kidney disease. KEDS (Kidney Early Detection Screening) is a comprehensive program where participants learn their risk”
“factors and have their weight, blood pressure, blood sugar, urine, protein and glumerular filtration rate (GFR - Kidney Function Measure) checked, and speak with a medical”
“professional about their results. (3) Early education programs to prevent or slow the progression of kidney disease like KIWI (Kidney Interactive Workshop & Information), were made widely available as a”
“follow-up to screenings. Nationally recognized evidence- based programs promote and develop patient engagement in chronic disease management CDMSP/DSMP (Chronic Disease Diabetes Self Management Programs) and DPP (Diabetes”
“Prevention Program). (4) Kidney patients have continued access to comunity health navigators for peer guidance and support empowerment through support groups, nutrition programs and virtual”
“grocery store tours, assistance funds, medical ID jewelry and patient handbooks. (5) Councils formed by NKFH for transplant recipients, donor familities, living donors, a coalition on donation and Team”
“Hawaii, help to raise awareness about organ donation and patient health advocacy issues. (6) Youth outreach continues in SHIFT (Shaping Healthy”
“Individuals For Tomorrow) activities held at schools, WOL (Weight of Life), pediatric weight management workshops for families and other community events.”
“Artwork was donated by MAKK Studio and sold at a silent auct”
“Charitable Gift Annuities are charitable remainder donations from individuals which were invested and the donors receive agreed upon interest payments throughout their lifetime, and NKFH keeps the remaining principal.”
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 371270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 190983 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2820013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2817430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3138167 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Prevent kidney and urinary tract diseases, improve the health & well- being of individuals and families affected by these diseases and increase the availability of all organs for transplanation in Hawaii |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3400098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3372728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 83282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83282 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49042 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49042 |
| IRS990/NoncashContributionsAmt | 0 | 1331107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7750 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120714 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2049 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7346 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 481806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 923678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1144202 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 16799 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 30145 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 214726 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 261670 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97832 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24877 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11131 |
| IRS990/PrincipalOfficerNm | 0 | Glen Hayashida |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Honolulu Support Gr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1296124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1296124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3549 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Professional Education & Training - Chronic Kidney Disease is a public |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 718998 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1296124 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Patient Services - NKFH provides direct services to thousands of |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 752628 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2193573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39552 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8771 |
| IRS990/PYOtherExpensesAmt | 0 | 1695425 |
| IRS990/PYOtherRevenueAmt | 0 | 54201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1103151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1599129 |
| IRS990/PYTotalExpensesAmt | 0 | 3334106 |
| IRS990/PYTotalRevenueAmt | 0 | 3359696 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49042 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1924201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2193573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1720891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8033439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 389145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1299673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1103151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 752090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1215919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4922272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 62972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 389145 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03600 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12955711 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3223874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3296724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2046668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2272330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2116115 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12955711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3289742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3359696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2111729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2287429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2296260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13344856 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 510123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122419 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 632542 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180470 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 231513 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3315063 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 50000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2006264 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2006264 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.