No posting information found
Employer Identification Number: 010130427
Tax period: 201606
Subsection code: 03
Described in 501(c)(3)?: Y
Schedule B required?: Y
Political activities?: N
Lobbying activities?: Y
Subject to proxy tax?: N
Donor advised funds?: N
Conservation easements?: N
Collections of art?: N
Credit counseling?: N
Term or permanent endowments?: Y
Land buildings and equipment reported?: Y
Investments in other securities reported?: N
Program related investments reported?: N
Other assets reported?: N
Other liabilities reported?: Y
Separate consolidated financial statement: N
Separate audited financial statement: N
Included in consolidated financial statements?: Y
School?: N
Foreign office?: N
Foreign activities, etc?: N
More than $5000 to organizations Part IX, line 3?: N
More than $5000 to individuals Part IX, line 3?: N
Professional fundraising?: N
Fundraising activities?: Y
Gaming?: N
Hospital?: Y
Hospital audited financial statement included?: Y
Grants to organizations?: N
Grants to individuals?: N
Schedule J required?: Y
Tax exempt bonds?: N
Investment income?: N
Escrow account?: N
On behalf of issuer?: N
Excess benefit transaction?: N
Prior excess benefit transaction?: N
Loan to officer or DQP?: Y
Grant to related person?: N
Business relationship with organization?: N
Business relationship thru family member?: N
Officer, etc. of entity with business relationship?: N
Deductible non-cash contributions?: N
Deductible contributions of art, etc?: N
Terminated?: N
Partial liquidation?: N
Disregarded entity?: N
Related entity?: Y
Related organization a controlled entity?: N
Any transfers to exempt non-charitable org?: N
Activities conducted thru partnership?: N
Schedule O completed?: Y
Number forms transmitted with 1096: 40
Number W-2Gs included in 1a: 0
Compliance with backup withholding?: Y
Number of employees: 442
Employment tax returns filed?: Y
Unrelated business income?: N
Form 990-T filed?: N
Foreign financial account?: N
Prohibited tax shelter transaction?: N
Taxable party notification?: N
Form 8886-T filed?: N
Non-deductible contributions?: N
Non-deduct. disclosure?: N
Quid pro quo contributions?: Y
Quid pro quo disclosure?: Y
Form 8282 property disposed of?: N
Number of 8282s filed: 0
Funds to pay premiums?: N
Premiums paid?: N
Form 8899 filed?: N
Form 1098-C filed?: N
Excess business holdings?: N
Taxable distributions?: N
Distribution to donor?: N
Initiation fees amount: 0
Gross receipts amount: 0
Gross income from members: 0
Gross income from other sources: 0
Form 990 in lieu of 1041?: N
Tax exempt interest in lieu of 1041: 0
Qualified health plan in multiple states: N
Qualified health plan reserves required: 0
Qualified health plan reserves on hand: 0
Payments for indoor tanning: N
Filed Form 720 for tanning: N
Reportable compensation from organization: 1961472
Reportable compensation from related orgs: 1510758
Other compensation: 383776
Number individuals greater than $100K: 40
Number of contractors greater than $100K: 8
Total contributions: 327318
Program service revenue code 2a: 900099
Program service revenue amount 2a: 50760486
Program service revenue code 2b: 722514
Program service revenue amount 2b: 79535
Program service revenue code 2c: 900099
Program service revenue amount 2c: 2836933
Program service revenue code 2d: 0
Program service revenue amount 2d: 0
Program service revenue code 2e: 0
Program service revenue amount 2e: 0
Program service revenue amount 2f: 0
Program service revenue: 53676954
Investment income: 211757
Tax-exempt bond proceeds: 0
Royalties: 0
Gross rents -- Real estate: 22317
Gross rents -- Personal property: 0
Rental expense -- Real estate: 0
Rental expense -- Personal property: 0
Net rent -- Real estate: 22317
Net rent -- Personal property: 0
Net rental income: 22317
Gross sales -- Securities: 3162127
Gross sales -- Other assets: 8100
Sales expense -- Securities: 3257058
Sales expense -- Other assets: 343
Net gain from sales -- Securities: -94931
Net gain from sales -- Other assets: 7757
Sales of assets: -87174
Gross fundraising: 13725
Fundraising expenses: 16373
Fundraising income: -2648
Gross income from gaming: 0
Gaming expenses: 0
Gaming income: 0
Gross sales of inventory: 0
Cost of goods sold (inventory): 0
Income from sales of inventory: 0
Other revenue code 11a: 0
Other revenue amount 11a: 0
Other revenue code 11b: 0
Other revenue amount 11b: 0
Other revenue code 11c: 0
Other revenue amount 11c: 0
Other revenue amount 11d: 0
Other revenue: 0
Total revenue: 54148524
Grants to governments/orgs in the US: 0
Grants to individuals in the US: 0
Grants to orgs and individuals outside the US: 0
Benefits paid to or for members: 0
Compensation of current officers, directors, etc : 348674
Compensation of disqualified persons: 0
Other salaries and wages: 19941403
Pension plan contributions: 0
Other employee benefits: 2890930
Payroll taxes: 1319101
Management fees: 0
Legal fees: 2694
Accounting fees: 23048
Lobbying fees: 0
Professional fundraising fees: 0
Investment management feed: 0
Other fees: 10113686
Advertising and promotion: 182134
Office expenses: 2974098
Information technology: 763385
Royalties: 0
Occupancy: 894941
Travel: 233349
Travel/entertainment expenses to public officials: 0
Conferences, conventions, meetings: 58834
Interest expense: 436979
Payments to affiliates: 0
Depreciation, depletion, amortization: 1492371
Insurance: 1200379
Other expenses 24a: 5373406
Other expenses 24b: 4794931
Other expenses 24c: 800072
Other expenses 24d: 163846
Other expenses 24e: 0
Other expenses 24f: 49633
Total functional expenses: 54057894
Cash -- non-interest bearing -- eoy: 340015
Savings and temporary cash investments -- eoy: 20934618
Pledges and grants receivable -- eoy: 142155
Accounts receivable -- eoy: 6115499
Receivables from officers, directors, etc. -- eoy: 0
Receivables from disqualified persons -- eoy: 12359
Notes and loans receivables -- eoy: 0
Inventories for sale or use -- eoy: 353303
Prepaid expenses or deferred charges -- eoy: 516783
Land, buildings, & equipment (net) -- eoy: 17250001
Investments in publicly traded securities -- eoy: 9325750
Investments in other securities -- eoy: 0
Program-related investments -- eoy: 0
Intangible assets -- eoy: 0
Other assets -- eoy: 1736051
Total assets -- eoy: 56726534
Accounts payable and accrued expenses -- eoy: 3315983
Grants payable -- eoy: 0
Deferred revenue -- eoy: 64941
Tax-exempt bond liabilities -- eoy: 6922989
Escrow account liability -- eoy: 0
Payables to officers, directors, etc. -- eoy: 0
Secured mortgages and notes payable -- eoy: 1325815
Unsecured mortgages and notes payable -- eoy: 0
Other liabilities -- eoy: 569182
Total liabilities -- eoy: 12198910
Unrestricted net assets -- eoy: 40231281
Temporarily restricted net assets -- eoy: 3143120
Permanently restricted net assets -- eoy: 1153223
Capital stock or trust principal -- eoy: 0
Paid-in or capital surplus -- eoy: 0
Retained earnings -- eoy: 0
Total Net Assets -- eoy: 44527624
Total Liabilities + Net Assets -- eoy: 56726534
Reason for non-PF status: 03
Number of organizations supported: 0
Sum of amounts of support: 0
Gifts grants membership fees received (170): 0
Tax revenues levied (170): 0
Services or facilities furnished by gov (170): 0
Public support subtotal (170): 0
Amount support exceeds total (170): 0
Public support (170): 0
Public support from line 4 (170): 0
Gross income from interest etc (170): 0
Net UBI (170): 0
Other income (170): 0
Total support (170): 0
Gross receipts from related activities (170): 0
Gifts grants membership fees received (509): 0
Receipts from admissions merchandise etc (509): 0
Gross receipts from related activities (509): 0
Tax revenues levied (509): 0
Services or facilities furnished by gov (509): 0
Public support subtotal (509): 0
Amounts from disqualified persons (509): 0
Amount support exceeds total (509): 0
Public support subtotal (509): 0
Public support (509): 0
Public support from line 6 (509): 0
Gross income from interest etc (509): 0
Net UBI (509): 0
Subtotal total support (509): 0
Net income from UBI not in 10b (509): 0
Other income (509): 0
Total support (509): 0
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