TENACRE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TENACRE FOUNDATION (EIN 21-0577480)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2018-03-15
- IRS object ID
- 201820749349301602
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-15T14:12:07-05:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 CARNEGIE CENTER STE 400 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210577480 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENACRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CATHERYN MURDOCH | InCareOfNm |
| Business Name Control | TENA | BusinessNameControlTxt |
| Phone | 6099218900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 632 THE GREAT ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERYN E MURDOCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6099218900 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL V GERGEL | PreparerPersonNm |
| PTIN | P00116563 | PTIN |
| Phone | 6095201188 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.224.76.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220180745001895 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-03-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 788892E6E86B812B37760DCD1B7AD2E84D68728D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D1A85E72F11DAAFAB7E7F2B7331347C0669549EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 632 THE GREAT ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $164,375,024 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TENACRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | A NON-PROFIT CHRISTIAN SCIENCE ORGANIZATION PROVIDING A VARIETY OF INTERRELATED MINISTRIES INCLUDING CHRISTIAN SCIENCE NURSING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $296,532 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,920 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,459,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,199,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,970,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,081,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,613,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,648,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,751 | PYOtherRevenueAmt |
| CY Other Revenue | $68,551 | CYOtherRevenueAmt |
| PY Total Revenue | $81,101,834 | PYTotalRevenueAmt |
| CY Total Revenue | $104,998,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,690,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,630,588 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,173,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,257,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,879,539 | PYOtherExpensesAmt |
| CY Other Expenses | $9,305,218 | CYOtherExpensesAmt |
| PY Total Expenses | $24,743,389 | PYTotalExpensesAmt |
| CY Total Expenses | $47,193,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,358,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,804,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $251,029,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $340,816,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,697,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,683,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,332,271 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $339,133,197 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TENACRE'S PRIMARY EXEMPT PURPOSE IS PROVIDING INTERRELATED CHRISTIAN SCIENCE MINISTRIES, WITH THE PRINCIPAL MINISTRY BEING CHRISTIAN SCIENCE NURSING SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,707,413 | ExpenseAmt |
| Grant | $16,327,488 | GrantAmt |
| Revenue | $2,844,881 | RevenueAmt |
| Desc | CHRISTIAN SCIENCE NURSING SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,841,368 | ExpenseAmt |
| Grant | $10,303,100 | GrantAmt |
| Revenue | $236,844 | RevenueAmt |
| Desc | A SCHOOL OF CHRISTIAN SCIENCE NURSING AND OTHER PROGRAMS FOR VISITOR ACCOMMODATIONS AND RELIGIOUS STUDY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $296,532 | RevenueAmt |
| Desc | UNRELATED BUSINESS INCOME - SOLAR RENEWABLE ENERGY CREDITS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,548,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERYN MURDOCH | PersonNm |
| Phone | 6099218900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE GREAT ROAD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA LOVE | |||||||
| TRUSTEE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HELEN JENNINGS | |||||||
| VICE CHAIRMAN | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CATHERYN MURDOCH | |||||||
| TRUSTEE/VP/SEC'Y AT 8/2016 | 60.0 | 0.0 | Yes (X) | $140,590 | $0 | $54,523 | Yes (X) |
| SCOTT SHIVERS | |||||||
| TRUSTEE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE IRBY WILLIAMS | |||||||
| TRUSTEE, PRESIDENT & CHAIRMAN | 60.0 | 0.0 | Yes (X) | $72,167 | $0 | $20,613 | Yes (X) |
| JAKE LOWE | |||||||
| TRUSTEE (THROUGH 07/2016) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GAIL CHADDOCK | |||||||
| TRUSTEE AS OF 08/2016 | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WALLINGFORD | |||||||
| TRUSTEE AS OF 3/2017 | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BELL | |||||||
| TREASURER | 55.0 | 0.0 | $125,353 | $0 | $77,426 | Yes (X) | |
| CAROLEEN SCHOLET | |||||||
| VICE PRESIDENT THOUGH 07/2016 | 55.0 | 0.0 | $124,353 | $0 | $34,912 | Yes (X) | |
| GARY WRIGHT | |||||||
| ASSISTANT TREASURER | 50.0 | 0.0 | $99,657 | $0 | $25,889 | Yes (X) | |
| DAWN BERTLES | |||||||
| SECRETARY (THROGUH 08/2016) | 50.0 | 0.0 | $67,667 | $0 | $25,162 | Yes (X) | |
| MARINA BONSI | |||||||
| ASST SECRETARY AS OF 03/2017 | 50.0 | 0.0 | $18,761 | $0 | $5,104 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,548 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN TRUST COMPANY LLC | |||||
| ONE COURT STREET STE 350 | LEBANON | NH | 03766 | INVESTMENT MGMT | $657,215 |
| KENDALL BUILDERS LLC | |||||
| 2046 JACKSONVILLE-JOBSTOWN RD | JOBSTOWN | NJ | 08041 | CONSTRUCTION | $409,548 |
| CITY NATIONAL ROCHDALE | |||||
| 400 NORTH ROXBURY DRIVE | BEVERLY HILLS | CA | 90210 | INVESTMENT MGMT | $169,933 |
| WELLS FARGO | |||||
| 100 N MAIN STREET 6TH FLOOR | WINSTONSALEM | NC | 27101 | INVESTMENT MGMT | $146,265 |
| TOWLE CAPITAL PARTNERS | |||||
| 1610 DES PERES RD SUITE 250 | ST LOUIS | MO | 63131 | INVESTMENT MGMT | $570,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $88,052,844 | RelatedOrganizationsAmt |
| All Other Contributions | $146,402 | AllOtherContributionsAmt |
| Total Contributions | $88,199,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| C S NURSING SERVICES | 623000 | $2,680,842 | $2,680,842 |
| FOOD SERVICES | 624100 | $237,773 | $237,773 |
| RESIDENTIAL | 624100 | $142,785 | $142,785 |
| VISITOR ACCOMMODATIONS | 611600 | $20,325 | $20,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,081,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,146,132 | TotalRevenueColumnAmt |
| Exclusion | $4,146,132 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,879,370 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,376,552 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,502,818 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,502,818 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $296,532 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,206,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD SERVICES | 624100 | $26,981 | $26,981 |
| STAFF SERVICES | 624100 | $1,990 | $1,990 |
| MISCELLANEOUS INCOME | 624100 | $39,580 | $39,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,998,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,150,276 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $296,532 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,352,418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,307,100 | TotalAmt |
| Program Services | $25,307,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,488 | TotalAmt |
| Program Services | $1,323,488 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,801 | TotalAmt |
| Management And General | $816,801 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,559,134 | TotalAmt |
| Program Services | $5,761,850 | ProgramServicesAmt |
| Management And General | $797,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312,559 | TotalAmt |
| Program Services | $2,583,796 | ProgramServicesAmt |
| Management And General | $728,763 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,270 | TotalAmt |
| Program Services | $444,031 | ProgramServicesAmt |
| Management And General | $125,239 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,860 | TotalAmt |
| Management And General | $201,860 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,083 | TotalAmt |
| Management And General | $123,083 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378,817 | TotalAmt |
| Program Services | $139,938 | ProgramServicesAmt |
| Management And General | $2,238,879 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,012 | TotalAmt |
| Program Services | $14,225 | ProgramServicesAmt |
| Management And General | $277,787 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,020 | TotalAmt |
| Program Services | $76,020 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,200 | TotalAmt |
| Program Services | $493,605 | ProgramServicesAmt |
| Management And General | $324,595 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,246 | TotalAmt |
| Program Services | $730,895 | ProgramServicesAmt |
| Management And General | $506,351 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,876 | TotalAmt |
| Program Services | $51,874 | ProgramServicesAmt |
| Management And General | $127,002 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,946 | TotalAmt |
| Program Services | $2,259,204 | ProgramServicesAmt |
| Management And General | $1,112,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,935 | TotalAmt |
| Program Services | $118,509 | ProgramServicesAmt |
| Management And General | $33,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CONTRIBUTIONS | $205,000 | $205,000 | |
| FOOD | $259,773 | $25,977 | $233,796 |
| LIBRARY | $10,450 | $10,450 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,193,570 | TotalAmt |
| Program Services | $39,548,781 | ProgramServicesAmt |
| Management And General | $7,644,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,579 | BOYAmt |
| EOY | $131,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,284,212 | BOYAmt |
| EOY | $20,361,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,070 | BOYAmt |
| EOY | $188,526 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,632 | BOYAmt |
| EOY | $1,039,591 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,272 | BOYAmt |
| EOY | $8,733,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,706,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,970,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,322,610 | BOYAmt |
| EOY | $40,735,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,314,880 | BOYAmt |
| EOY | $269,500,254 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,131 | BOYAmt |
| EOY | $126,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,029,386 | BOYAmt |
| EOY | $340,816,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,115 | BOYAmt |
| EOY | $1,683,663 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,115 | BOYAmt |
| EOY | $1,683,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,044,764 | BOYAmt |
| EOY | $338,845,909 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,481 | BOYAmt |
| EOY | $14,262 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,026 | BOYAmt |
| EOY | $273,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,332,271 | BOYAmt |
| EOY | $339,133,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,029,386 | BOYAmt |
| EOY | $340,816,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $57,804,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,460,787 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,535,237 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I - QUESTION 3 | FormAndLineReferenceDesc |
| Explanation | AS NOTED IN THE INSTRUCTIONS FOR SCHEDULE A, THE DEFINITION OF "HOSPITAL" FOR SCHEDULE A IS DIFFERENT FROM THE DEFINITION FOR SCHEDULE H. ACCORDINGLY, THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE H, AS IT DOES NOT MEET THE DEFINITION OF HOSPITAL FOR THE PURPOSES OF SCHEDULE H. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,507 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$219 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $287,288 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$258 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $287,507 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,090 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $287,765 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$250 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $288,855 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $289,412 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$307 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $289,105 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,112,272 | OtherCostOrOtherBasisAmt |
| Book Value | $3,112,272 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,870,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,680,331 | DepreciationAmt |
| Book Value | $32,190,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,727,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,507,487 | DepreciationAmt |
| Book Value | $1,219,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,996,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,782,572 | DepreciationAmt |
| Book Value | $4,213,773 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,735,665 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$194,155,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,460,787 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$328,614,264 | OtherRevenueAmt |
| Revenue Not Reported | -$299,153,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $104,998,472 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $104,998,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,193,570 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $47,193,570 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $47,193,570 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, QUESTION 4 - DESCRIPTION OF THE INTENDED USE OF ENDOWMENT FUNDS: | THE PRINCIPAL OF FUNDS THAT ARE PERMANENTLY RESTRICTED BY THE DONOR IS HELD IN PERPETUITY. INCOME GENERATED BY THE PRINCIPAL IS USED TO PROVIDE CHRISTIAN SCIENCE NURSING SERVICES FOR THE ELDERLY. INCOME GENERATED BY FUNDS HELD IN TRUST IS USED AT THE DISCRETION OF THE BOARD AND MANAGEMENT TO FULFILL THE PURPOSE OF THE ORGANIZATION'S MISSION. |
| PART X | TEXT OF FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: The Organization adopted the application of Accounting for Uncertainty in Income. The Organization had no unrecognized tax benefits at April 30, 2017 or 2016. In addition, the Organization has no significant income tax related penalties or interest for the periods in question. |
| PART XI, LINE 2D | FINANCIAL STATEMENT PRESENTATION INCLUDES A NET UNREALIZED LOSS ON ASSETS HELD IN TRUST OF $(328,614,264). ASSETS HELD IN TRUST AND RELATED INVESTMENT INCOME ARE REPORTED ON A SEPARATE FORM 990 AS DISCLOSED ON SCHEDULE O. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1 - QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES FOR CHRISTIAN SCIENCE NURSING FINANCIAL ASSISTANCE IS TO REVIEW THE ORGANIZATION'S TAX REPORTING FORMS IF MANAGEMENT DEEMS THIS NECESSARY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| 210 MASSACHUSETTS AVE | BOSTON | MA | 02115 | 042254742 | 501(C)(3) | $10,000,000 | FMV | RELATED MINISTRIES |
| THE PRINCIPAL FOUNDATION | ||||||||
| 2405 GRAND BLVD SUITE 1040 | KANSAS CITY | MO | 64108 | 430816306 | 501(C)(3) | $5,004,000 | FMV | RELATED MINISTRIES |
| LONGYEAR MUSEUM | ||||||||
| 1125 BOYLSTON ST | CHESTNUT HILL | MA | 02467 | 042203829 | 501(C)(3) | $10,000,000 | FMV | RELATED MINISTRIES |
| TRENTON AREA SOUP KITCHEN (TASK) | ||||||||
| PO BOX 872 | TRENTON | NJ | 08605 | 222392881 | 501(C)(3) | $50,000 | FMV | COMMUNITY OUTREACH |
| MERCER STREET FRIENDS | ||||||||
| 7 DUNMORE AVE | EWING | NJ | 08618 | 210733990 | 501(C)(3) | $50,000 | FMV | COMMUNITY OUTREACH |
| FIRST CHURCH OF CHRIST SCIENTIST | ||||||||
| 33 SCHOOL STREET | CONCORD | NH | 03301 | 020237753 | 501(C)(3) | $250,000 | FMV | RELATED MINISTRIES |
| ARM IN ARM | ||||||||
| 123 East Hanover Street | Trenton | NJ | 08608 | 223198464 | 501(C)(3) | $50,000 | FMV | COMMUNITY OUTREACH |
| PRINCETON EDUCATION FOUNDATION | ||||||||
| 25 VALLEY ROAD | PRINCETON | NJ | 08540 | 223313605 | 501(C)(3) | $50,000 | FMV | COMMUNITY OUTREACH |
| COMMON GROUND COMMITTEE | ||||||||
| 11 SURREY GLEN | WILTON | CT | 06987 | 273307423 | 501(C)(3) | $53,100 | FMV | RELATED MINISTRIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BENEVOLENCE | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Non Cash Assistance | $1,323,488 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | CS NURSING FIN ASSIS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - QUESTION 2 | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES FOR CHRISTIAN SCIENCE NURSING FINANCIAL ASSISTANCE IS TO REQUEST APPLICATIONS FROM THOSE INDIVIDUALS SEEKING FINANCIAL ASSISTANCE ON A YEARLY BASIS, AND AS NEEDED. THE APPLICATIONS ARE REVIEWED BY THE BUSINESS OFFICE, INCLUDING THE CHIEF FINANCIAL OFFICER, AND THE CHRISTIAN SCIENCE NURSING DEPARTMENT MANAGERS. |
| PART I, QUESTION 2 (CONTINUED) | THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO OTHER 501(C)(3) ORGANIZATIONS IS TO REVIEW THE ORGANIZATION'S FORMS 990, IF MANAGEMENT DEEMS THIS NECESSARY. ALL SIGNIFICANT GRANTS ARE APPROVED BY THE BOARD. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BELL | ||||||||||||||
| TREASURER | $125,353 | $0 | $0 | $0 | $0 | $0 | $39,480 | $0 | $37,946 | $0 | $202,779 | $0 | $0 | $0 |
| CAROLEEN SCHOLET | ||||||||||||||
| VICE PRESIDENT THOUGH 07/2016 | $124,353 | $0 | $0 | $0 | $0 | $0 | $34,504 | $0 | $408 | $0 | $159,265 | $0 | $0 | $0 |
| CATHERYN MURDOCH | ||||||||||||||
| TRUSTEE/VP/SEC'Y AT 8/2016 | $140,590 | $0 | $0 | $0 | $0 | $0 | $14,312 | $0 | $40,211 | $0 | $195,113 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, QUESTION 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: DURING THE YEAR, SOME OFFICERS, ALONG WITH OTHER EMPLOYEES, LIVED ON CAMPUS AND ARE PROVIDED A RESIDENCE FOR PERSONAL USE IN ORDER TO SUPPORT THE ORGANIZATION'S MISSION 24-HOURS A DAY. HOUSING IS NOT TREATED AS TAXABLE INCOME. |
| PART I, QUESTION 1A | HEALTH AND SOCIAL CLUB DUES: DUES FOR THE LOCAL CHAPTER OF THE ROTARY CLUB ARE PAID FOR THE PRESIDENT'S MEMBERSHIP. DUES ARE NOT TREATED AS TAXABLE INCOME. |
| PART I, QUESITON 1A | PERSONAL SERVICES: TWO OF THE OFFICERS RECEIVED REGULAR HOUSEKEEPING SERVICES FOR THEIR RESIDENCE. HOUSEKEEPING SERVICES ARE TREATED AS TAXABLE INCOME. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, QUESTION 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND MEMBERS OF MANAGEMENT ANNUALLY. INDIVIDUALS ARE REQUIRED TO RETURN SIGNED CONFLICT OF INTEREST FORMS DISCLOSING ANY CONFLICTS, WHICH ARE REVIEWED AND MONITORED BY THE CHAIRMAN OF THE BOARD AND THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, QUESTION 15B | INFORMATION IS COMPILED BY MANAGEMENT FROM VARIOUS SOURCES PROVIDING COMPARATIVE SALARY AND BENEFIT DATA FOR NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. COST OF LIVING ANALYSIS IS REVIEWED BY MANAGEMENT. RESULTS OF BOTH REVIEWS ARE SUMMARIZED AND PRESENTED TO THE BOARD FOR CONSIDERATION AND APPROVAL OF CURRENT YEAR SALARY BENEFIT INCREASES. |
| FORM 990, PART VI, SECTION C, QUESTION 19 | IF REQUESTS WERE MADE FOR THESE DOCUMENTS, SENIOR MANAGEMENT AND A BOARD REPRESENTATIVE WOULD DETERMINE IF THE DOCUMENTS WOULD BE PROVIDED. |
| FORM 990, PART VI, SECTION B, QUESTION 11 | SENIOR MANAGEMENT COMMUNICATES WITH THE BOARD OF THE GOVERNING BODY TO DISCUSS AND ADDRESS QUESTIONS, CHANGES ARE MADE IF NECESSARY AND CORRECTED FORM 990 IS REDISTRIBUTED FOR REVIEW. |
| FORM 990, PART VIII, LINE 1(F) | ALL OF THE UNRESTRICTED CONTRIBUTION AND GIFTS RECEIVED DURING THE YEAR HAVE BEEN USED FOR TENACRE CHRISTIAN SCIENCE NURSING BENEVOLENCE. |
| FORM 990, PART VI, SECTION B, QUESTION 15A | When salaries and benefits for all staff are reviewed by management for adjustments, information is compiled by the Treasurer from various sources providing comparative salary and benefit data for non-profit organizations in the same geographic area. Cost of living analyses are also reviewed. Consideration is given to ensure that the CEOs salary and benefits is proportional to all staff salaries and benefits. The Treasurer will consult with the Chairman or Vice Chairman for the CEOs compensation prior to presenting to the Board, not including Board members also holding management positions, for consideration and approval of salary and benefit adjustments. Salary and benefit reviews are not always performed annually. |
| FORM 990, PART XI, LINE 9 | THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES CAN BE ATTRIBUTED TO NET ACTUARIAL GAIN OF $5,535,237. |
| FORM 990, PART X, LINES 15 AND 28 AND PART I, LINES 8 AND 10 | ASSETS HELD IN TRUST HAVE BEEN REPORTED ON A SEPARATE FORM 990 FOR THE JE BARBEY 8 TENACRE FOUNDATION TRUST (EIN #23-6205505), A RELATED ORGANIZATION RECOGNIZED BY THE IRS UNDER SECTION 4947(A)(1), FOR BOTH THE CURRENT YEAR AND PRIOR YEAR, AND ARE, THEREFORE, NOT BEING REPORTED ON THE CURRENT YEAR TENACRE FORM 990. ASSETS HELD IN TRUST AT PRIOR YEAR END WERE $2,151,202,018 AND CURRENT YEAR END WERE $1,822,587,754. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JE BARBEY 9 TENACRE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET ST C/O PNC BANK | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236205505 | EIN |
| Primary Activities | SUPPORT ORG | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 4947(A)(1) | ExemptCodeSectionTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JE BARBEY 8 TENACRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $88,052,844 | InvolvedAmt |
| Method Of Amount Determination | CASH CONTRIBUTI | MethodOfAmountDeterminationTxt |