INTERNATIONAL GAME FISH ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL GAME FISH ASSOCIATION INC (EIN 23-7231048)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-12
- IRS object ID
- 201140129349300634
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-12T13:00:12-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLAGHAN GLASSMAN & MARGOLIS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7369 SHERIDAN STREET STE 201 | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 330242776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237231048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL GAME FISH ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | WORLD FISHING CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 9549244315 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KRAMER | Name |
| Title | PRESIDENT | Title |
| Phone | 9549244315 | Phone |
| Date Signed | 2011-12-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY GLASSMAN | Name |
| Phone | 9549864780 | Phone |
| Date Prepared | 2011-01-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT KRAMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4733882 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.IGFA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | LIBRARY AND MUSEUM RELATING TO GAME FISH; WATER CONSERVATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 122 | TotalNbrVolunteers |
| Total Gross UBI | 282108 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -69922 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4089002 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3127299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 959655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1158724 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -22447 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35271 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45274 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5071484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4502482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1567942 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1619593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 600054 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4340295 | OtherExpensePriorYear |
| Other Expenses Current Year | 3497519 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5908237 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5117112 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -836753 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -614630 | RevenuesLessExpensesCY |
| Total Assets BOY | 28826319 | TotalAssetsBOY |
| Total Assets EOY | 28218316 | TotalAssetsEOY |
| Total Liabilities BOY | 400338 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 406965 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28425981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27811351 | NetAssetsOrFundBalancesEOY |
| Mission Description | LIBRARY AND MUSEUM RELATING TO GAME FISH; WATER CONSERVATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | MAINTAIN A LIBRARY AND MUSEUM RELATING TO GAME FISH. COMPILE ANGLING STATISTICS AND CATCH RESULTS. ENCOURAGE CONSERVATION MEASURES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3949851 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3949851 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3949851 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHIL HOTT | NamePerson |
| Telephone Number | 9549244315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 GULF STREAM WAY | AddressLine1 |
| City | DANIA | City |
| State | FL | State |
| ZIP Code | 33314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GEORGE G MATTHEW SR | |||||||
| CHAIRMAN | X | 0 | 0 | 0 | |||
| TERRI K ANDREWS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOSE LUIS BEISTEGUI | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MICHAEL L FARRIOR | |||||||
| SECRETARY | X | 0 | 0 | 0 | |||
| PETER S FITHIAN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| FLOYD D GOTTWALD JR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| GUY HARVEY PHD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| K NEIL PATRICK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| WILLIAM SHEDD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN F WILLITS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOAN WULFF | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOSE PEPE ANTON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROBERT E RICH JR | |||||||
| VICE CHAIR | X | 0 | 0 | 0 | |||
| PAXSON H OFFIELD | |||||||
| TREASURER | X | 0 | 0 | 0 | |||
| CARLOS PELLAS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CHARLES W DUNCAN III | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROBERT E FONDREN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RALPH A VICRNTE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROBERT KRAMER | |||||||
| PRESIDENT | 171346 | 0 | 0 | 40.00 | X | ||
| MIKE MYATT | |||||||
| CHIEF OPER | 113520 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 284866 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 32371 | FundraisingEvents |
| Government Grants | 1166265 | GovernmentGrants |
| All Other Contributions | 1928663 | AllOtherContributions |
| Noncash Contributions | 557121 | NoncashContributions |
| Total Contributions | 3127299 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 644155 | 644155 | ||
| PROGRAM REVENUE | 281457 | 281457 | ||
| WORLD BOOK RECORD ADVERTISING | 233112 | 541800 | 233112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1158724 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35271 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130738 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 142411 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -11673 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11673 | TotalRevenueColumn |
| Unrelated Business Revenue | -11673 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 149658 | GrossSalesOfInventory |
| Cost Of Goods Sold | 88989 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60669 | TotalRevenueColumn |
| Unrelated Business Revenue | 60669 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | DescriptionDescription | ExclusionExclusionAmount |
|---|---|---|---|
| 126685 | 126685 | ||
| 5507 | SPECIAL EVENTS | $5,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 132192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4502482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1087568 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 282108 | UnrelatedBusinessRevenue |
| Exclusion | $5,507 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362572 | Total |
| Program Services | 906458 | ProgramServices |
| Management And General | 277267 | ManagementAndGeneral |
| Fundraising | 178847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257021 | Total |
| Program Services | 153184 | ProgramServices |
| Management And General | 52431 | ManagementAndGeneral |
| Fundraising | 51406 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524935 | Total |
| Program Services | 520685 | ProgramServices |
| Fundraising | 4250 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77992 | Total |
| Program Services | 34490 | ProgramServices |
| Management And General | 39542 | ManagementAndGeneral |
| Fundraising | 3960 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249621 | Total |
| Program Services | 183918 | ProgramServices |
| Management And General | 28119 | ManagementAndGeneral |
| Fundraising | 37584 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94024 | Total |
| Program Services | 58530 | ProgramServices |
| Management And General | 11106 | ManagementAndGeneral |
| Fundraising | 24388 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829533 | Total |
| Program Services | 667277 | ProgramServices |
| Management And General | 72169 | ManagementAndGeneral |
| Fundraising | 90087 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND COURIER | 265199 | 243461 | 4834 | 16904 |
| INSURANCE | 189867 | 155691 | 15189 | 18987 |
| PRINTING | 171335 | 155556 | 2901 | 12878 |
| PROMOTIONAL GIFTS | 167999 | 125414 | 6273 | 36312 |
| BUILDING REPAIRS AND MAIN | 156859 | 138818 | 8018 | 10023 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770155 | Total |
| Program Services | 606369 | ProgramServices |
| Management And General | 49358 | ManagementAndGeneral |
| Fundraising | 114428 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5117112 | Total |
| Program Services | 3949851 | ProgramServices |
| Management And General | 567207 | ManagementAndGeneral |
| Fundraising | 600054 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657222 | BOY |
| EOY | 812332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15949 | BOY |
| EOY | 17572 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84279 | BOY |
| EOY | 24985 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92994 | BOY |
| EOY | 98501 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76953 | BOY |
| EOY | 67236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41477314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14932738 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27344586 | BOY |
| EOY | 26544576 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554336 | BOY |
| EOY | 653114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28826319 | BOY |
| EOY | 28218316 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107692 | BOY |
| EOY | 120183 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292646 | BOY |
| EOY | 286782 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400338 | BOY |
| EOY | 406965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28425981 | BOY |
| EOY | 27811351 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28425981 | BOY |
| EOY | 27811351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28826319 | BOY |
| EOY | 28218316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4837594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2756086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4043497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4842288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3127299 | CurrentTaxYear |
| Total | 19606764 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2328584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3126313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1809831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1520698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1087568 | CurrentTaxYear |
| Total | 9872994 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7166178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5882399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5853328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6362986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4214867 | CurrentTaxYear |
| Total | 29479758 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2254996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3065257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1749253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1456615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1087568 | CurrentTaxYear |
| Total | 9613689 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2254996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3065257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1749253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1456615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1087568 | CurrentTaxYear |
| Total | 9613689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19866069 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40510 | CurrentTaxYearMinus2Years |
| Total | 258405 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40510 | CurrentTaxYearMinus2Years |
| Total | 258405 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84304 | CurrentTaxYearMinus2Years |
| Current Tax Year | 195188 | CurrentTaxYear |
| Total | 449272 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45274 | CurrentTaxYearMinus1Year |
| Total | 153020 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7358766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6105575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6057799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6408260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4410055 | CurrentTaxYear |
| Total | 30340455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.61830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10479524 | OtherCostOrOtherBasis |
| Book Value | 10479524 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21599654 | OtherCostOrOtherBasis |
| Depreciation | 6357504 | Depreciation |
| Book Value | 15242150 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9398136 | OtherCostOrOtherBasis |
| Depreciation | 8575234 | Depreciation |
| Book Value | 822902 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26544576 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED INCOME | Description |
| Amount | $286,782 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 286782 | TotalOfAmounts |
| Total Revenue | 4502482 | TotalRevenue |
| Total Expenses | 5117112 | TotalExpenses |
| Excess Or Deficit For Year | -614630 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -614630 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4502482 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4502482 | RevenueSubtotal |
| Total Revenue Per Form990 | 4502482 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5117112 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5117112 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5117112 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE 883,633 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 883,633 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 32371 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32371 | CharitableContributionsEvent1 |
| Gross Receipts Total | 32371 | GrossReceiptsTotal |
| Charitable Contributions Total | 32371 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT KRAMER | NamePerson |
| Base Compensation Filing Org | 171346 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 171346 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | INKIND DONATION | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 557121 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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