Core Supplement New 990 Financial

EINEmployer identification number.Employer identification number.
B_AddChgAddress changeIndicates this return has an address change (Page 1, Line B)
B_NamChgName changeIndicates this return has a name change (Page 1, Line B)
B_IntRtnInitial returnIndicates this is an initial return (Page 1, Line B)
B_FnlRtnTerminationIndicates this return is a termination return (Page 1, Line B)
B_AmdRtnAmended returnIndicates this return is an amended return (Page 1, Line B)
B_ApPendApplication is pendingIndicates the application is pending (Page 1, Line B)
E_PhoneTelephone numberTelephone number (Page 1, Line E)
F_PrOfcrName of principal officerName of principal officer (name only - excludes address or other contact information) (Page 1, Line F)
G_GrRecGross receiptsGross receipts (Page 1, Line G) is the total amount the organization received from all sources during its annual accounting period, without subtracting any costs or expenses.
I_501cTax-exempt status: 501(c)Tax-exempt status: 501(c) (Page 1, Line I - 501(c))
I_501num501(c)(#) typeTax-exempt status: 501(c)(type) (Page 1, Line I - 501(c) (insert no.))
I_4947Tax-exempt status: 4947(a)(1)Tax-exempt status: 4947(a)(1) (Page 1, Line I - 4947)
I_527Tax-exempt status: 527Tax-exempt status: 527 (Page 1, Line I - 527)
J_WebWebsiteWebsite of organization (Page 1, Line J)
K_CorpType of organization: CorporationType of organization: Corporation (Page 1, Line K - Corporation)
K_TrustType of organization: TrustType of organization: Trust (Page 1, Line K - Trust)
K_AssocType of organization: AssociationType of organization: Association (Page 1, Line K - Association)
K_OtherType of organization: OtherType of organization: Other (Page 1, Line K - Other Description)
L_YrFrmYear of formationYear of formation (Page 1, Line L)
M_LglStState of legal domicileState of legal domicile (Page 1, Line M)
p1L01Activity or mission descriptionActivity or mission description (Part I Line 1)
p1L02Termination or contractionTermination or contraction (Part I Line 2)
p1L03Number of voting members in the governing bodyNumber of voting members in the governing body (Part I Line 3)
p1L04Number of independent voting membersNumber of independent voting members (Part I Line 4)
p1L05Total number of employeesTotal number of employees (Part I Line 5)
p1L06Total number of volunteersTotal number of volunteers (Part I Line 6)
p1L07aTotal gross UBITotal gross unrelated business income (Part I Line 7a)
p1L07bNet unrelated business taxable incomeNet unrelated business taxable income (Part I Line 7b)
p1L08pyContributions and grants - prior yearContributions and grants - prior year (Part I Line 8 - prior year)
p1L08cyContributions and grants - current yearContributions and grants - current year (Part I Line 8 - current year)
p1L09pyProgram service revenue - prior yearProgram service revenue - prior year (Part I Line 9 - prior year)
p1L09cyProgram service revenue - current yearProgram service revenue - current year (Part I Line 9 - current year)
p1L10pyInvestment income - prior yearInvestment income - prior year (Part I Line 10 - prior year)
p1L10cyInvestment income - current yearInvestment income - current year (Part I Line 10 - current year)
p1L11pyOther revenue - prior yearOther revenue - prior year (Part I Line 11 - prior year)
p1L11cyOther revenue - current yearOther revenue - current year (Part I Line 11 - current year)
p1L12pyTotal revenue - prior yearTotal revenue - prior year (Part I Line 12 - prior year)
p1L12cyTotal revenue - current yearTotal revenue - current year (Part I Line 12 - current year)
p1L13pyGrants and similar amounts paid - prior yearGrants and similar amounts paid - prior year (Part I Line 13 - prior year)
p1L13cyGrants and similar amounts paid - current yearGrants and similar amounts paid - current year (Part I Line 13 - current year)
p1L14pyBenefits paid to members - prior yearBenefits paid to members - prior year (Part I Line 14 - prior year)
p1L14cyBenefits paid to members - current yearBenefits paid to members - current year (Part I Line 14 - current year)
p1L15pySalaries and compensation - prior yearSalaries, compensation and employee benefits - prior year (Part I Line 15 - prior year)
p1L15cySalaries and compensation - current yearSalaries, other compensation, and employee benefits - current year (Part I Line 15 - current year)
p1L16apyTotal professional fundraising expense - prior yearTotal professional fundraising expense - prior year (Part I Line 16a - prior year)
p1L16acyTotal professional fundraising expense - current yearTotal professional fundraising expense - current year (Part I Line 16a - current year)
p1L16bcyTotal fundraising expense - current yearTotal fundraising expense - current year (Part I Line 16b)
p1L17pyOther expenses - prior yearOther expenses - prior year (Part I Line 17)
p1L17cyOther expenses - current yearOther expenses - current year (Part I Line 17)
p1L18pyTotal expenses - prior yearTotal expenses - prior year (Part I Line 18)
p1L18cyTotal expenses - current yearTotal expenses - current year (Part I Line 18)
p1L19pyRevenues less expenses - prior yearRevenues less expenses - prior year (Part I Line 19)
p1L19cyRevenues less expenses - current yearRevenues less expenses - current year (Part I Line 19)
p1L20pyTotal assets, BOYTotal assets, BOY (Part I Line 20)
p1L20cyTotal assets, EOYTotal assets, EOY (Part I Line 20)
p1L21pyTotal liabilities, BOYTotal liabilities, BOY (Part I Line 21)
p1L21cyTotal liabilities, EOYTotal liabilities, EOY (Part I Line 21)
p1L22pyNet assets or fund balances, BOYNet assets or fund balances, BOY (Part I Line 22)
p1L22cyNet assets or fund balances, EOYNet assets or fund balances, EOY (Part I Line 22)
p3L1Briefly describe the organization's missionBriefly describe the organization's mission (Part III Line 1 description: often found or continued in attachments)
p3L4eTotal program service expensesTotal program service expenses (Part III line 4e)
p4L01Described in 501(c)(3)?Described in 501(c)(3)? (Part IV Line 1)
p4L02Schedule B required?Schedule B required? (Part IV Line 2)
p4L03Political activities?Political activities? (Part IV Line 3)
p4L04Lobbying activities?Lobbying activities? (Part IV Line 4)
p4L05Subject to proxy tax?Subject to proxy tax? (Part IV Line 5)
p4L06Donor advised funds?Donor advised funds? (Part IV Line 6)
p4L07Conservation easements?Conservation easements? (Part IV Line 7)
p4L08Collections of art?Collections of art? (Part IV Line 8)
p4L09Credit counseling?Credit counseling? (Part IV Line 9)
p4L10Term or permanent endowments?Term or permanent endowments? (Part IV Line 10)
p4L11Balance sheet amounts reported?Balance sheet amounts reported? (Part IV Line 11)
p4L12Audited financial statements?Audited financial statements? (Part IV Line 12)
p4L13School?School? (Part IV Line 13)
p4L14aForeign office?Foreign office? (Part IV Line 14a)
p4L14bForeign activities, etc?Foreign activities, etc? (Part IV Line 14b)
p4L15More than $5000 to organizations Part IX, line 3?More than $5000 to organizations Part IX, line 3? (Part IV Line 15)
p4L16More than $5000 to individuals Part IX, line 3?More than $5000 to individuals Part IX, line 3? (Part IV Line 16)
p4L17Professional fundraising?Professional fundraising? (Part IV Line 17)
p4L18Fundraising activities?Fundraising activities? (Part IV Line 18)
p4L19Gaming?Gaming? (Part IV Line 19)
p4L20Hospital?Hospital? (Part IV Line 20)
p4L21Grants to organizations?Grants to organizations? (Part IV Line 21)
p4L22Grants to individuals?Grants to individuals? (Part IV Line 22)
p4L23Part VII, Lines 3, 4, or 5 = "Yes"?Part VII, Lines 3, 4, or 5 = "Yes"? (Part IV Line 23)
p4L24aTax exempt bonds?Tax exempt bonds? (Part IV Line 24a)
p4L24bInvestment income?Investment income? (Part IV Line 24b)
p4L24cEscrow account?Escrow account? (Part IV Line 24c)
p4L24dOn behalf of issuer?On behalf of issuer? (Part IV Line 24d)
p4L25aExcess benefit transaction?Excess benefit transaction? (Part IV Line 25a)
p4L25bPrior excess benefit transaction?Prior excess benefit transaction? (Part IV Line 25b)
p4L26Loan to officer or DQP?Loan to officer or DQP? (Part IV Line 26)
p4L27Grant to related person?Grant to related person? (Part IV Line 27)
p4L28aBusiness relationship with organization?Business relationship with organization? (Part IV Line 28a)
p4L28bBusiness relationship thru family member?Business relationship thru family member? (Part IV Line 28b)
p4L28cOfficer, etc. of entity with business relationshipOfficer, etc. of entity with business relationship? (Part IV Line 28c)
p4L29Deductible non-cash contributions?Deductible non-cash contributions? (Part IV Line 29)
p4L30Deductible contributions of art, etc?Deductible contributions of art, etc? (Part IV Line 30)
p4L31Terminated?Terminated? (Part IV Line 31)
p4L32Partial liquidation?Partial liquidation? (Part IV Line 32)
p4L33Disregarded entity?Disregarded entity? (Part IV Line 33)
p4L34Related entity?Related entity? (Part IV Line 34)
p4L35Related organization a controlled entity?Related organization a controlled entity? (Part IV Line 35)
p4L36Any transfers to exempt non-charitable org?Any transfers to exempt non-charitable org? (Part IV Line 36)
p4L37Activities conducted thru partnership?Activities conducted thru partnership? (Part IV Line 37)
p8L01aFederated campaignsFederated campaigns (Part VIII Line 1a)
p8L01bMembership duesMembership dues (Part VIII Line 1b)
p8L01cFundraising eventsFundraising events (Part VIII Line 1c)
p8L01dRelated organizationsRelated organizations (Part VIII Line 1d)
p8L01eGovernment grants (contributions)Government grants (contributions) (Part VIII Line 1e)
p8L01fAll other contributions, gifts, grants, and similarAll other contributions, gifts, grants, and similar amounts not included in above (Part VIII Line 1f)
p8L01gNoncash contributionsNoncash contributions (Part VIII Line 1g)
p8L01h_ATotal contributionsTotal contributions (Part VIII Line 1h Column (A))
p8L02aDsProgram servicer evenue description 1Program service revenue description 1 (Part VIII Line 2a Description)
p8L02aBCProgram service revenue business code 1Program service revenue business code 1 (Part VIII Line 2a Business Code)
p8L02a_AProgram service revenue amount 1Program service revenue amount 1 (Part VIII Line 2a Column (A))
p8L02bDsProgram service revenue description 2Program service revenue description 2 (Part VIII Line 2b Description)
p8L02bBCProgram service revenue business code 2Program service revenue business code 2 (Part VIII Line 2b Business Code)
p8L02b_AProgram service revenue amount 2Program service revenue amount 2 (Part VIII Line 2b Column (A))
p8L02cDsProgram service revenue description 3Program service revenue description 3 (Part VIII Line 2c Description)
p8L02cBCProgram service revenue business code 3Program service revenue business code 3 (Part VIII Line 2c Business Code)
p8L02c_AProgram service revenue amount 3Program service revenue amount 3 (Part VIII Line 2c Column (A))
p8L02dDsProgram service revenue description 4Program service revenue description 4 (Part VIII Line 2d Description)
p8L02dBCProgram service revenue business code 4Program service revenue business code 4 (Part VIII Line 2d Business Code)
p8L02d_AProgram service revenue amount 4Program service revenue amount 4 (Part VIII Line 2d Column (A))
p8L02eDsProgram service revenue description 5Program service revenue description 5 (Part VIII Line 2e Description)
p8L02eBCProgram service revenue business code 5Program service revenue business code 5 (Part VIII Line 2e Business Code)
p8L02e_AProgram service revenue amount 5Program service revenue amount 5 (Part VIII Line 2e Column (A))
p8L02f_AAll other program service revenueAll other program service revenue (Part VIII Line 2f Column (A))
p8L02g_ATotal program service revenueTotal program service revenue (Part VIII Line 2g Column (A))
p8L3_AInvestment incomeInvestment income (Part VIII Line 3 Column (A))
p8L4_AIncome from investment of bond proceedsIncome from investment of bond proceeds (Part VIII Line 4 Column (A))
p8L5_ARoyaltiesRoyalties (Part VIII Line 5 Column (A))
p8L6d_ANet rental income or lossNet rental income or loss (Part VIII Line 6d Column (A))
p8L7d_ANet gain or loss from investmentsNet gain or loss from investments (Part VIII Line 7d Column (A))
p8L8c_ANet income from fundraising eventsNet income from fundraising events (Part VIII Line 8c Column (A))
p8L9c_ANet income from gamingNet income from gaming (Part VIII Line 9c Column (A))
p8L10c_ANet income or loss from sales of inventoryNet income or loss from sales of inventory (Part VIII Line 10c Column (A))
p8L11e_ATotal other miscellaneous revenueTotal other miscellaneous revenue (Part VIII Line 11e Column (A))
p8L12_ATotal revenueTotal revenue (Part VIII Line 12 Column (A))
p9L1_AGrants and other assistance to govt - TotalGrants and other assistance to governments in US - TOTAL (Part IX Line 1 Column (A))
p9L1_BGrants and other assistance to govt - Program ServicesGrants and other assistance to governments in US - PROGRAM SERVICE (Part IX Line 1 Column (B))
p9L2_AGrants and other assistance to individuals - TotalGrants and other assistance to individuals in US - TOTAL (Part IX Line 2 Column (A))
p9L2_BGrants and other assistance to individuals-Program ServicesGrants and other assistance to individuals in US - PROGRAM SERVICE (Part IX Line 2 Column (B))
p9L3_AGrants and other assistance outside the US - TotalGrants and other assistance outside the US - TOTAL (Part IX Line 3 Column (A))
p9L3_BGrants and other assistance outside the US - Program ServiceGrants and other assistance outside the US - PROGRAM SERVICE (Part IX Line 3 Column (B))
p9L4_ABenefits paid to or for membersBenefits paid to or for members (Part IX Line 4 Column (A))
p9L5_ACompensation of current officers, directors, etc.Compensation of current officers, directors, (Part IX Line 5 Column (A))
p9L6_ACompensation not included aboveCompensation not included above (Part IX Line 6 Column (A))
p9L7_AOther salaries and wagesOther salaries and wages (Part IX Line 7 Column (A))
p9L8_APension plan contributionsPension plan contributions (Part IX Line 8 Column (A))
p9L9_AOther employee benefitsOther employee benefits (Part IX Line 9 Column (A))
p9L10_APayroll taxesPayroll taxes (Part IX Line 10 Column (A))
p9L11a_AFees for services: ManagementFees for services: Management (Part IX Line 11a Column (A))
p9L11b_AFees for services: LegalFees for services: Legal (Part IX Line 11b Column (A))
p9L11c_AFees for services: AccountingFees for services: Accounting (Part IX Line 11c Column (A))
p9L11d_AFees for services: LobbyingFees for services: Lobbying (Part IX Line 11d Column (A))
p9L11e_AFees for services: Professional fundraising servicFees for services: Professional fundraising services (Part IX Line 11e Column (A))
p9L11f_AFees for services: Investment management feesFees for services: Investment management fees (Part IX Line 11f Column (A))
p9L11g_AFees for services: OtherFees for services: Other (Part IX Line 11g Column (A))
p9L12_AAdvertising and promotionAdvertising and promotion (Part IX Line 12 Column (A))
p9L13_AOffice expensesOffice expenses (Part IX Line 13 Column (A))
p9L14_AInformation technologyInformation technology (Part IX Line 14 Column (A))
p9L15_ARoyaltiesRoyalties (Part IX Line 15 Column (A))
p9L16_AOccupancyOccupancy (Part IX Line 16 Column (A))
p9L17_ATravelTravel (Part IX Line 17 Column (A))
p9L18_APayments of travel or entertainment for public offPayments of travel or entertainment for public officials (Part IX Line 18 Column (A))
p9L19_AConferences, conventions, and meetingsConferences, conventions, and meetings (Part IX Line 19 Column (A))
p9L20_AInterestInterest (Part IX Line 20 Column (A))
p9L21_APayments to affiliatesPayments to affiliates (Part IX Line 21 Column (A))
p9L22_ADepreciation, depletion, and amortizationDepreciation, depletion, and amortization (Part IX Line 22 Column (A))
p9L23_AInsuranceInsurance (Part IX Line 23 Column (A))
p9L24atxOther expenses Line 24a descriptionOther Expenses Line 24a description (Part IX Line 24a Column (A) Description)
p9L24a_AOther expenses Line 24aOther expenses Line 24a (Part IX Line 24a Column (A))
p9L24btxOther expenses Line 24b descriptionOther expenses Line 24b description (Part IX Line 24b Column (A) Description)
p9L24b_AOther expenses Line 24bOther expenses Line 24b (Part IX Line 24b Column (A))
p9L24ctxOther expenses Line 24c descriptionOther expenses Line 24c description (Part IX Line 24c Column (A) Description)
p9L24c_AOther expenses Line 24cOther expenses Line 24c (Part IX Line 24c Column (A))
p9L24dtxOther expenses Line 24d descriptionOther expenses Line 24d description (Part IX Line 24d Column (A) Description)
p9L24d_AOther expenses Line 24dOther expenses Line 24d (Part IX Line 24d Column (A))
p9L24etxOther expenses Line 24e descriptionOther Expenses Line 24e description(Part IX Line 24e Column (A) Description)
p9L24e_AOther expenses Line 24eOther expenses Line 24e (Part IX Line 24e Column (A))
p9L24f_AAll other expenses Line 24fAll other expenses Line 24f - (Part IX Line 24f Column (A))
p9L25_ATotal functional expenses - TotalTotal functional expenses - Total (Part IX Line 25 Column (A))
p9L25_BTotal functional expenses - Program ServiceTotal functional expenses - Program Service Expenses (Part IX Line 25 Column (B))
p9L25_CTotal functional expenses - Management and GeneralTotal functional expenses - Management and General Expenses (Part IX Line 25 Column (C))
p9L25_DTotal functional expenses - FundraisingTotal functional expenses - Fundraising Expenses (Part IX Line 25 Column (D))
pXL01_BCash: non-interest bearing, EOYCash - non-interest bearing - End of Year Column (B) (Part X Line 1 Column (B))
pXL02_BSavings and temporary cash investments, EOYSavings and temporary cash investments - End of Year Column (B) (Part X Line 2 Column (B))
pXL03_BPledges and grants receivable, net EOYPledges and grants receivable, net - End of Year Column (B) (Part X Line 3 Column (B))
pXL04_BAccounts receivable, net EOYAccounts receivable, net - End of Year Column (B) (Part X Line 4 Column (B))
pXL05_BReceivables from current and former officers, etc. EOYReceivables from current and former officers, etc. - End of Year Column (B) (Part X Line 5 Column (B))
pXL06_BReceivables from other disqualified persons, EOYReceivables from other disqualified persons - End of Year Column (B) (Part X Line 6 Column (B))
pXL07_BNotes and loans receivable, net EOYNotes and loans receivable, net - End of Year Column (B) (Part X Line 7 Column (B))
pXL08_BInventories for sale or use, EOYInventories for sale or use - End of Year Column (B) (Part X Line 8 Column (B))
pXL09_BPrepaid expenses and deferred charges, EOYPrepaid expenses and deferred charges - End of Year Column (B) (Part X Line 9 Column (B))
pXL10aLand, buildings, and equipment basisLand, buildings, and equipment basis (Part X Line 10a)
pXL10bLess: accumulated depreciationLess: accumulated depreciation (Part X Line 10b)
pXL10c_BLand, buildings, and equipment basis net , EOYLand, buildings, and equipment basis net - End of Year Column (B) (Part X Line 10c Column (B))
pXL11_BInvestments publicly traded securities, EOYInvestments publicly traded securities - End of Year Column (B) (Part X Line 11 Column (B))
pXL12_BInvestments other securities, EOYInvestments other securities - End of Year Column (B) (Part X Line 12 Column (B))
pXL13_BInvestments-program related, EOYInvestments-program related - End of Year Column (B) (Part X Line 13 Column (B))
pXL14_BIntangible assets, EOYIntangible assets - End of Year Column (B) (Part X Line 14 Column (B))
pXL15_BOther assets, EOYOther assets - End of Year Column (B) (Part X Line 15 Column (B))
pXL16_ATotal assets, BOYTotal assets - Beginning of Year Column (A) (Part X Line 16 Column (A))
pXL16_BTotal assets, EOYTotal assets - End of Year Column (B) (Part X Line 16 Column (B))
pXL17_BAccounts payable and accrued expenses, EOYAccounts payable and accrued expenses - End of Year Column (B) (Part X Line 17 Column (B))
pXL18_BGrants payable, EOYGrants payable - End of Year Column (B) (Part X Line 18 Column (B))
pXL19_BDeferred revenue, EOYDeferred revenue - End of Year Column (B) (Part X Line 19 Column (B))
pXL20_BTax-exempt bond liabilities, EOYTax-exempt bond liabilities - End of Year Column (B) (Part X Line 20 Column (B))
pXL21_BEscrow or custodial account liability, EOYEscrow or custodial account liability - End of Year Column (B) (Part X Line 21 Column (B))
pXL22_BPayables to current and former officers,EOYPayables to current and former officers, etc. - End of Year Column (B) (Part X Line 22 Column (B))
pXL23_BSecured mortgages and notes payable, EOYSecured mortgages and notes payable - End of Year Column (B) (Part X Line 23 Column (B))
pXL24_BUnsecured notes and loans payable, EOYUnsecured notes and loans payable - End of Year Column (B) (Part X Line 24 Column (B))
pXL25_BOther liabilities, EOYOther liabilities - End of Year Column (B) (Part X Line 25 Column (B))
pXL26_ATotal liabilities, BOYTotal liabilities - Beginning of Year Column (A) (Part X Line 26 Column (A))
pXL26_BTotal liabilities, EOYTotal liabilities - End of Year Column (B) (Part X Line 26 Column (B))
pX_SFASyOrganizations that follow SFAS 117, check hereOrganizations that follow SFAS 117, check here (Part X)
pXL27_AUnrestricted net assets, BOYUnrestricted net assets - Beginning of Year Column (A) (Part X Line 27 Column (A))
pXL27_BUnrestricted net assets, EOYUnrestricted net assets - End of Year Column (B) (Part X Line 27 Column (B))
pXL28_ATemporarily restricted net assets, BOYTemporarily restricted net assets - Beginning of Year Column (A) (Part X Line 28 Column (A))
pXL28_BTemporarily restricted net assets, EOYTemporarily restricted net assets - End of Year Column (B) (Part X Line 28 Column (B))
pXL29_APermanently restricted net assets, BOYPermanently restricted net assets - Beginning of Year Column (A) (Part X Line 29 Column (A))
pXL29_BPermanently restricted net assets, EOYPermanently restricted net assets - End of Year Column (B) (Part X Line 29 Column (B))
pXL33_ATotal net assets or fund balances, BOYTotal net assets or fund balances - Beginning of Year Column (A) (Part X Line 33 Column (A))
pXL33_BTotal net assets or fund balances, EOYTotal net assets or fund balances - End of Year Column (B) (Part X Line 33 Column (B))
PDFNameKeypunch return image PDF file nameKeypunch return image PDF file name (Internal Processing)
FormYrIRS tax form yearIRS tax form year (Internal Processing)Beginning, sec.A