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| Category | Worksheets | |
|---|---|---|
| Return Type | Form 990-EZ - Short Form Exempt Organization | |
| 990/EZ Rental & COGS | 990/EZ COGS | |
| Schedules | Sch D - Supplemental Financial Statements | |
| Category | Worksheet | Section | Line Description | Column | Tax Code | Override |
|---|---|---|---|---|---|---|
| Return Type | ||||||
| Form 990 - Exempt Organization Return | Return to top | |||||
| Section 15 - Contributions, Gifts, Grants and Similar Amounts Received | ||||||
| Type 1 - Federated Campaigns | Cash | 10210.0000 | ||||
| Type 1 - Federated Campaigns | Noncash | 10210.9900 | ||||
| Type 2 - Membership Dues | Cash | 10211.0000 | ||||
| Type 2 - Membership Dues | Noncash | 10211.9900 | ||||
| Type 3 - Fundraising Events | Cash | 10212.0000 | ||||
| Type 3 - Fundraising Events | Noncash | 10212.9900 | ||||
| Type 4 - Related Organizations | Cash | 10213.0000 | ||||
| Type 4 - Related Organizations | Noncash | 10213.9900 | ||||
| Type 5 - Governments Grants | Cash | 10214.0000 | ||||
| Type 5 - Governments Grants | Noncash | 10214.9900 | ||||
| Type 6 - All Others | Cash | 10215.0000 | ||||
| Type 6 - All Others | Noncash | 10215.9900 | ||||
| Section 18 - Program Service Revenue | ||||||
| Program Service Revenue | Unrelated | 10221.0000 | ||||
| Program Service Revenue | Excluded | 10222.0000 | ||||
| Program Service Revenue | Related | 10220.0000 | ||||
| Section 19 - Other Revenue | ||||||
| All other Program service revenue | Unrelated | 10226.0000 | ||||
| All other Program service revenue | Excluded | 10227.0000 | ||||
| All other Program service revenue | Related | 10225.0000 | ||||
| Dividend income | Unrelated | 10231.0000 | ||||
| Dividend income | Excluded | 10232.0000 | ||||
| Dividend income | Related | 10230.0000 | ||||
| Interest income | Unrelated | 10236.0000 | ||||
| Interest income | Excluded | 10237.0000 | ||||
| Interest income | Related | 10235.0000 | ||||
| Income from investment of tax-exempt bond proceeds | Unrelated | 10241.0000 | ||||
| Income from investment of tax-exempt bond proceeds | Excluded | 10242.0000 | ||||
| Income from investment of tax-exempt bond proceeds | Related | 10240.0000 | ||||
| Royalties | Unrelated | 10246.0000 | ||||
| Royalties | Excluded | 10247.0000 | ||||
| Royalties | Related | 10245.0000 | ||||
| Net rental income or (loss) | Unrelated | 10251.0000 | override | |||
| Net rental income or (loss) | Excluded | 10252.0000 | override | |||
| Net rental income or (loss) | Related | 10250.0000 | override | |||
| Net gain or (loss)from sale of assets | Unrelated | 10256.0000 | override | |||
| Net gain or (loss)from sale of assets | Excluded | 10257.0000 | override | |||
| Net gain or (loss)from sale of assets | Related | 10255.0000 | override | |||
| Net income or (loss) from fundraising activities | Unrelated | 10261.0000 | override | |||
| Net income or (loss) from fundraising activities | Excluded | 10262.0000 | override | |||
| Net income or (loss) from gaming activities | Unrelated | 10266.0000 | override | |||
| Net income or (loss) from gaming activities | Excluded | 10267.0000 | override | |||
| Net income or (loss) from gaming activities | Related | 10265.0000 | override | |||
| Section 20 - Miscellaneous Revenue | ||||||
| Miscellaneous Revenue | Unrelated | 10276.0000 | ||||
| Miscellaneous Revenue | Excluded | 10277.0000 | ||||
| Miscellaneous Revenue | Related | 10275.0000 | ||||
| All other revenue | Unrelated | 10281.0000 | ||||
| All other revenue | Excluded | 10282.0000 | ||||
| All other revenue | Related | 10280.0000 | ||||
| Section 22 - Prior Year Revenue | ||||||
| Contributions and grants | - | 10285.0000 | ||||
| Program Service Revenue | - | 10286.0000 | ||||
| Investment income | - | 10287.0000 | ||||
| Other revenue | - | 10288.0000 | ||||
| Section 23 - Statement of Functional Expenses | ||||||
| Grants and other assistance to governments and organizations in the U.S. | - | 10300.0000 | ||||
| Grants and other assistance to individuals in the U.S. | - | 10301.0000 | ||||
| Grants and other assistance to governments, organizations and individuals outside the U.S. | - | 10302.0000 | ||||
| Benefits paid to or for members | - | 10303.0000 | ||||
| Compensation of current officers, directors and key employees - override | Program Services | 10310.0000 | override | |||
| Compensation of current officers, directors and key employees - override | Management and General | 10311.0000 | override | |||
| Compensation of current officers, directors and key employees - override | Fundraising | 10312.0000 | override | |||
| Compensation, not included above, to disqualified persons, etc. | Program Services | 10305.0000 | ||||
| Compensation, not included above, to disqualified persons, etc. | Management and General | 10306.0000 | ||||
| Compensation, not included above, to disqualified persons, etc. | Fundraising | 10307.0000 | ||||
| Other salaries and wages | Program Services | 10313.0000 | ||||
| Other salaries and wages | Management and General | 10314.0000 | ||||
| Other salaries and wages | Fundraising | 10315.0000 | ||||
| Pension plan accruals and contributions, including section 401(k) and Section 403(b) employer contributions | Program Services | 10316.0000 | ||||
| Pension plan accruals and contributions, including section 401(k) and Section 403(b) employer contributions | Management and General | 10317.0000 | ||||
| Pension plan accruals and contributions, including section 401(k) and Section 403(b) employer contributions | Fundraising | 10318.0000 | ||||
| Other employee benefits | Program Services | 10319.0000 | ||||
| Other employee benefits | Management and General | 10320.0000 | ||||
| Other employee benefits | Fundraising | 10321.0000 | ||||
| Payroll taxes | Program Services | 10322.0000 | ||||
| Payroll taxes | Management and General | 10323.0000 | ||||
| Payroll taxes | Fundraising | 10324.0000 | ||||
| Fees for services (non-employees) - Management | Program Services | 10336.0000 | ||||
| Fees for services (non-employees) - Management | Management and General | 10337.0000 | ||||
| Fees for services (non-employees) - Management | Fundraising | 10338.0000 | ||||
| Fees for services (non-employees) - Legal | Program Services | 10333.0000 | ||||
| Fees for services (non-employees) - Legal | Management and General | 10334.0000 | ||||
| Fees for services (non-employees) - Legal | Fundraising | 10335.0000 | ||||
| Fees for services (non-employees) - Accounting | Program Services | 10330.0000 | ||||
| Fees for services (non-employees) - Accounting | Management and General | 10331.0000 | ||||
| Fees for services (non-employees) - Accounting | Fundraising | 10332.0000 | ||||
| Fees for services (non-employees) - Lobbying | Program Services | 10339.0000 | ||||
| Fees for services (non-employees) - Lobbying | Management and General | 10340.0000 | ||||
| Fees for services (non-employees) - Lobbying | Fundraising | 10341.0000 | ||||
| Fees for services (non-employees) - Professional fundraising | Fundraising | 10327.0000 | ||||
| Fees for services (non-employees) - Investment management | Program Services | 10342.0000 | ||||
| Fees for services (non-employees) - Investment management | Management and General | 10343.0000 | ||||
| Fees for services (non-employees) - Investment management | Fundraising | 10344.0000 | ||||
| Other fees | Program Services | 10345.0000 | ||||
| Other fees | Management and General | 10346.0000 | ||||
| Other fees | Fundraising | 10347.0000 | ||||
| Advertising and Promotion | Program Services | 10348.0000 | ||||
| Advertising and Promotion | Management and General | 10349.0000 | ||||
| Advertising and Promotion | Fundraising | 10350.0000 | ||||
| Office expenses | Program Services | 10351.0000 | ||||
| Office expenses | Management and General | 10352.0000 | ||||
| Office expenses | Fundraising | 10353.0000 | ||||
| Information technology | Program Services | 10354.0000 | ||||
| Information technology | Management and General | 10355.0000 | ||||
| Information technology | Fundraising | 10356.0000 | ||||
| Royalties | Program Services | 10357.0000 | ||||
| Royalties | Management and General | 10358.0000 | ||||
| Royalties | Fundraising | 10359.0000 | ||||
| Occupancy | Program Services | 10360.0000 | ||||
| Occupancy | Management and General | 10361.0000 | ||||
| Occupancy | Fundraising | 10362.0000 | ||||
| Travel | Program Services | 10363.0000 | ||||
| Travel | Management and General | 10364.0000 | ||||
| Travel | Fundraising | 10365.0000 | ||||
| Payments of travel or entertainment expenses for any Federal, state or local public officials | Program Services | 10366.0000 | ||||
| Payments of travel or entertainment expenses for any Federal, state or local public officials | Management and General | 10367.0000 | ||||
| Payments of travel or entertainment expenses for any Federal, state or local public officials | Fundraising | 10368.0000 | ||||
| Conferences, conventions, and meetings | Program Services | 10369.0000 | ||||
| Conferences, conventions, and meetings | Management and General | 10370.0000 | ||||
| Conferences, conventions, and meetings | Fundraising | 10371.0000 | ||||
| Interest | Program Services | 10372.0000 | ||||
| Interest | Management and General | 10373.0000 | ||||
| Interest | Fundraising | 10374.0000 | ||||
| Payments to affiliates | Program Services | 10375.0000 | ||||
| Payments to affiliates | Management and General | 10376.0000 | ||||
| Payments to affiliates | Fundraising | 10377.0000 | ||||
| Depreciation and amortization - override | Program Services | 10383.0000 | override | |||
| Depreciation and amortization - override | Management and General | 10384.0000 | override | |||
| Depreciation and amortization - override | Fundraising | 10385.0000 | override | |||
| Depletion | Program Services | 10383.9900 | ||||
| Depletion | Management and General | 10384.9900 | ||||
| Depletion | Fundraising | 10385.9900 | ||||
| Insurance | Program Services | 10380.0000 | ||||
| Insurance | Management and General | 10381.0000 | ||||
| Insurance | Fundraising | 10382.0000 | ||||
| Other Expenses | Program Services | 10386.0000 | ||||
| Other Expenses | Management and General | 10387.0000 | ||||
| Other Expenses | Fundraising | 10388.0000 | ||||
| All other expenses - overrides | Program Services | 10389.0000 | override | |||
| All other expenses - overrides | Management and General | 10390.0000 | override | |||
| All other expenses - overrides | Fundraising | 10391.0000 | override | |||
| Section 28 - Prior Year Expenses | ||||||
| Grants and similar amounts paid | - | 10394.0000 | ||||
| Benefits paid to or for members | - | 10395.0000 | ||||
| Salaries, other compensation and employee benefits | - | 10396.0000 | ||||
| Professional fundraising fees | - | 10397.0000 | ||||
| Other Expenses | - | 10398.0000 | ||||
| Section 29 - Balance Sheet Assets | ||||||
| Cash - noninterest bearing | - | 10100.0000 | ||||
| Savings and temporary investments | - | 10101.0000 | ||||
| Pledges and grants receivable (net) | - | 10102.0000 | ||||
| Accounts receivable (net) | - | 10103.0000 | ||||
| Receivables due from current and former officers, directors, trustees, key employees, and other related parties | - | 10112.0000 | ||||
| Receivables from other disqualified persons | - | 10113.0000 | ||||
| Notes and loans receivable (net) | - | 10114.0000 | ||||
| Inventories for sale or use | - | 10118.0000 | ||||
| Prepaid expenses and deferred charges | - | 10119.0000 | ||||
| Buildings and equipment | - | 10127.0000 | ||||
| Less accumulated depreciation | - | 10130.0000 | ||||
| Land | - | 10127.9900 | ||||
| Investments - publicly traded securities | - | 10133.0000 | ||||
| Investments - other securities | - | 10134.0000 | ||||
| Investments - program related | - | 10136.0000 | ||||
| Intangible assets | - | 10139.0000 | ||||
| Other assets | - | 10147.0000 | override | |||
| Other Investments | - | 10135.0000 | ||||
| Other assets | - | 10148.0000 | ||||
| Section 30 - Liabilities | ||||||
| Accounts payable and accrued expenses | - | 10150.0000 | ||||
| Grants payable | - | 10153.0000 | ||||
| Deferred revenue | - | 10156.0000 | ||||
| Tax-exempt bonds | - | 10161.0000 | ||||
| Escrow account liability | - | 10162.0000 | ||||
| Payables to current and former officers, directors, trustees, key employees, highest compensated employees and disqualified persons | - | 10163.0000 | ||||
| Secured mortgages and notes payable to unrelated third parties | - | 10164.0000 | ||||
| Unsecured notes and loans payable | - | 10165.0000 | ||||
| Federal income taxes | - | 10167.9900 | ||||
| Other liabilities | - | 10166.0000 | override | |||
| Other Liabilities | - | 10167.0000 | ||||
| Section 31 - Net Assets | ||||||
| Net assets without donor restrictions-990 | - | 10168.0000 | ||||
| Net assets with donor restrictions-990 | - | 10170.0000 | ||||
| Capital stock or trust principal | - | 10171.0000 | ||||
| Paid-in or capital surplus | - | 10174.0000 | ||||
| Retained earnings or accumulated income | - | 10175.0000 | ||||
| Less cost of treasury stock | - | 10175.9900 | ||||
| Section 32 - Fund Balances | ||||||
| Current unrestricted fund | - | 10178.0000 | ||||
| Land, buildings, and equipment fund | - | 10179.0000 | ||||
| Other funds | - | 10180.0000 | ||||
| Section 33 - Reconciliation of Changes in Net Assets | ||||||
| Net unrealized gains (losses) on investments | - | 10185.0000 | ||||
| Donated services and use of facilities | - | 10186.0000 | ||||
| Investment expenses | - | 10187.0000 | ||||
| Prior period adjustments | - | 10188.0000 | ||||
| Other Adjustments | - | 10190.0000 | ||||
| Form 990-EZ - Short Form Exempt Organization | ||||||
| Section 2 - Income from Contributions | ||||||
| Contributions, gifts, grants and similar amounts received | - | 10600.0000 | ||||
| Section 3 - Other Income | ||||||
| Program Service Revenue | - | 10602.0000 | ||||
| Membership dues and assessments | - | 10604.0000 | ||||
| Other Income | - | 10610.0000 | ||||
| Section 9 - Other Expenses | ||||||
| Benefits paid to or for members | - | 10630.0000 | ||||
| Non-officer compensation and employee benefits | - | 10632.0000 | ||||
| Professional fees and other payments to independent contractors | - | 10634.0000 | ||||
| Occupancy, rent, utilities and maintenance | - | 10636.0000 | ||||
| Printing, publications, postage and shipping | - | 10638.0000 | ||||
| Other Expenses | - | 10640.0000 | ||||
| Section 12 - Assets and Liabilities | ||||||
| Cash, savings and temporary investments | - | 10660.0000 | ||||
| Investments - Buildings | - | 10663.0000 | ||||
| Investments - Less accumulated depreciation | - | 10663.9903 | ||||
| Investments - Land | - | 10663.9900 | ||||
| Non-investments - Buildings | - | 10665.0000 | ||||
| Non-investments - Less accumulated depreciation | - | 10665.9903 | ||||
| Non-investments - Land | - | 10665.9900 | ||||
| Other depreciable assets | - | 10667.0000 | ||||
| Other depreciable assets - Less accumulated depreciation | - | 10667.9900 | ||||
| Other Assets | - | 10670.0000 | ||||
| Other liabilities | - | 10675.0000 | ||||
| Section 13 - Other Changes in Net Assets or Fund Balances | ||||||
| Other Changes in Net Assets or Fund Balances | - | 10650.0000 | ||||
| 990/EZ Rental & COGS | ||||||
| 990/EZ Rental | Return to top | |||||
| Section 1 - Income and Cost of Goods Sold | ||||||
| Gross Rental Income | - | 10400.0000 | ||||
| Rental Expenses | - | 10470.0000 | ||||
| 990/EZ COGS | Return to top | |||||
| Section 1 - Income and Cost of Goods Sold | ||||||
| Related or Exempt Function Income | - | 10270.0000 | override | |||
| Unrelated Business Revenue | - | 10271.0000 | override | |||
| Revenue Excluded under Sections 512, 513, or 514 | - | 10272.0000 | override | |||
| Gross receipts | - | 10269.0000 | ||||
| Less returns and allowances | - | 10269.9900 | ||||
| Beginning Inventory | - | 10393.9900 | ||||
| Merchandise purchased less items withdrawn for personal use | - | 10393.9901 | ||||
| Cost of labor | - | 10393.9902 | ||||
| Material and supplies | - | 10393.9903 | ||||
| Other costs - override | - | 10393.9911 | override | |||
| Ending inventory | - | 10393.9909 | ||||
| Other costs | - | 10393.0000 | ||||
| Schedules | ||||||
| Sch D - Supplemental Financial Statements | Return to top | |||||
| Section 7 - Reconciliation of Revenue and Expenses | ||||||
| Total revenue, gains, and other support per audited financial statements | - | 10700.0000 | ||||
| Net unrealized gains on investments | - | 10710.9900 | ||||
| Donated services and use of facilities | - | 10710.9903 | ||||
| Recoveries of prior year grants | - | 10710.9905 | ||||
| Other Revenue Not Included on Form 990 | - | 10710.0000 | ||||
| Investment expenses not included on Form 990, Part VIII, line 7b | - | 10715.9900 | ||||
| Other Revenue Included on Form 990 | - | 10715.0000 | ||||
| Total expenses and losses per audited financial statements | - | 10720.0000 | ||||
| Donated services and use of facilities | - | 10725.9900 | ||||
| Prior period adjustments | - | 10725.9903 | ||||
| Other losses | - | 10725.9905 | ||||
| Other Expenses Not Included on Form 990 | - | 10725.0000 | ||||
| Investment expenses not included on Form 990, Part VIII, line 7b | - | 10730.9900 | ||||
| Other Expenses Included on Form 990 | - | 10730.0000 | ||||