THE SOLOMON R. GUGGENHEIM FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 718,689 |
| Net unrelated business income | USD $ 364,680 |
| Program Service Revenue from prior year | USD $ 34,202,215 |
| Program Service Revenue from current year | USD $ 34,459,412 |
| Investment Income from prior year | USD $ 16,234,210 |
| Investment Income from current year | USD $ 10,969,130 |
| Other Revenue from prior year | USD $ 5,105,479 |
| Other Revenue from current year | USD $ 2,691,221 |
| Gross receipts from all sources | USD $ 184,275,162 |
| Net assets / fund balances at end of fiscal year | USD $ 122,805,503 |
| Net assets / fund balances at beginning of fiscal year | USD $ 116,875,736 |
| Total liabilities at end of fiscal year | USD $ 107,434,102 |
| Total liabilities at beginning of fiscal year | USD $ 104,062,221 |
| Total assets at end of fiscal year | USD $ 230,239,605 |
| Total assets at beginning of fiscal year | USD $ 220,937,957 |
| Revenues less expenses for current year | USD $ 3,317,824 |
| Revenues less expenses for previous year | USD $ -428,481 |
| Total expenses for current year | USD $ 84,882,538 |
| Total expenses for previous year | USD $ 83,025,584 |
| Other expenses in current year | USD $ 41,823,588 |
| Other expenses in previous year | USD $ 42,073,075 |
| Total fundraising expenses in current year | USD $ 6,132,990 |
| Professional fundraising fees from current year | USD $ 133,680 |
| Professional fundraising fees from previous year | USD $ 106,705 |
| Employee salary and benefits paid in current year | USD $ 42,925,270 |
| Employee salary and benefits paid in previous year | USD $ 40,845,804 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 88,200,362 |
| Total revenue in previous fiscal year | USD $ 82,597,103 |
| Contributions and grants from current year | USD $ 40,080,599 |
| Contributions and grants from previous year | USD $ 27,055,199 |
| Gross income from fundraising events | USD $ 65,249 |
| Cost of goods sold | USD $ 1,993,276 |
| Revenue from membership dues | USD $ 3,493,742 |
| Gross sales of inventory assets | USD $ 2,327,341 |
| Total of other revenue | USD $ 1,333,703 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 907,498 |
| Net unrelated business income | USD $ 378,693 |
| Program Service Revenue from prior year | USD $ 28,149,438 |
| Program Service Revenue from current year | USD $ 34,202,215 |
| Investment Income from prior year | USD $ -310,705 |
| Investment Income from current year | USD $ 16,234,210 |
| Other Revenue from prior year | USD $ 3,831,585 |
| Other Revenue from current year | USD $ 5,105,479 |
| Gross receipts from all sources | USD $ 176,072,214 |
| Net assets / fund balances at end of fiscal year | USD $ 116,875,736 |
| Net assets / fund balances at beginning of fiscal year | USD $ 120,920,350 |
| Total liabilities at end of fiscal year | USD $ 104,062,221 |
| Total liabilities at beginning of fiscal year | USD $ 111,230,668 |
| Total assets at end of fiscal year | USD $ 220,937,957 |
| Total assets at beginning of fiscal year | USD $ 232,151,018 |
| Revenues less expenses for current year | USD $ -428,481 |
| Revenues less expenses for previous year | USD $ 4,776,481 |
| Total expenses for current year | USD $ 83,025,584 |
| Total expenses for previous year | USD $ 71,157,329 |
| Other expenses in current year | USD $ 42,073,075 |
| Other expenses in previous year | USD $ 35,024,220 |
| Total fundraising expenses in current year | USD $ 5,227,050 |
| Professional fundraising fees from current year | USD $ 106,705 |
| Professional fundraising fees from previous year | USD $ 137,405 |
| Employee salary and benefits paid in current year | USD $ 40,845,804 |
| Employee salary and benefits paid in previous year | USD $ 35,995,704 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 82,597,103 |
| Total revenue in previous fiscal year | USD $ 75,933,810 |
| Contributions and grants from current year | USD $ 27,055,199 |
| Contributions and grants from previous year | USD $ 44,263,492 |
| Gross income from fundraising events | USD $ 62,629 |
| Cost of goods sold | USD $ 912,283 |
| Revenue from membership dues | USD $ 4,012,684 |
| Gross sales of inventory assets | USD $ 2,582,440 |
| Total of other revenue | USD $ 2,994,423 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 605,042 |
| Net unrelated business income | USD $ 53,462 |
| Program Service Revenue from prior year | USD $ 16,458,901 |
| Program Service Revenue from current year | USD $ 28,149,438 |
| Investment Income from prior year | USD $ 6,248,604 |
| Investment Income from current year | USD $ -310,705 |
| Other Revenue from prior year | USD $ 1,354,362 |
| Other Revenue from current year | USD $ 3,831,585 |
| Gross receipts from all sources | USD $ 94,636,094 |
| Net assets / fund balances at end of fiscal year | USD $ 120,920,350 |
| Net assets / fund balances at beginning of fiscal year | USD $ 135,677,394 |
| Total liabilities at end of fiscal year | USD $ 111,230,668 |
| Total liabilities at beginning of fiscal year | USD $ 104,617,477 |
| Total assets at end of fiscal year | USD $ 232,151,018 |
| Total assets at beginning of fiscal year | USD $ 240,294,871 |
| Revenues less expenses for current year | USD $ 4,776,481 |
| Revenues less expenses for previous year | USD $ 11,131,127 |
| Total expenses for current year | USD $ 71,157,329 |
| Total expenses for previous year | USD $ 62,035,535 |
| Other expenses in current year | USD $ 35,024,220 |
| Other expenses in previous year | USD $ 30,631,852 |
| Total fundraising expenses in current year | USD $ 4,937,115 |
| Professional fundraising fees from current year | USD $ 137,405 |
| Professional fundraising fees from previous year | USD $ 100,894 |
| Employee salary and benefits paid in current year | USD $ 35,995,704 |
| Employee salary and benefits paid in previous year | USD $ 31,302,789 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 75,933,810 |
| Total revenue in previous fiscal year | USD $ 73,166,662 |
| Contributions and grants from current year | USD $ 44,263,492 |
| Contributions and grants from previous year | USD $ 49,104,795 |
| Gross income from fundraising events | USD $ 1,069,606 |
| Cost of goods sold | USD $ 976,864 |
| Revenue from membership dues | USD $ 3,491,343 |
| Gross sales of inventory assets | USD $ 2,330,030 |
| Total of other revenue | USD $ 1,875,200 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 262,895 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,072,420 |
| Program Service Revenue from current year | USD $ 16,458,901 |
| Investment Income from prior year | USD $ 2,433,089 |
| Investment Income from current year | USD $ 6,248,604 |
| Other Revenue from prior year | USD $ 2,156,912 |
| Other Revenue from current year | USD $ 1,354,362 |
| Gross receipts from all sources | USD $ 98,834,109 |
| Net assets / fund balances at end of fiscal year | USD $ 135,677,394 |
| Net assets / fund balances at beginning of fiscal year | USD $ 124,909,107 |
| Total liabilities at end of fiscal year | USD $ 104,617,477 |
| Total liabilities at beginning of fiscal year | USD $ 111,387,401 |
| Total assets at end of fiscal year | USD $ 240,294,871 |
| Total assets at beginning of fiscal year | USD $ 236,296,508 |
| Revenues less expenses for current year | USD $ 11,131,127 |
| Revenues less expenses for previous year | USD $ -8,434,686 |
| Total expenses for current year | USD $ 62,035,535 |
| Total expenses for previous year | USD $ 61,245,642 |
| Other expenses in current year | USD $ 30,631,852 |
| Other expenses in previous year | USD $ 29,703,566 |
| Total fundraising expenses in current year | USD $ 4,784,789 |
| Professional fundraising fees from current year | USD $ 100,894 |
| Professional fundraising fees from previous year | USD $ 171,705 |
| Employee salary and benefits paid in current year | USD $ 31,302,789 |
| Employee salary and benefits paid in previous year | USD $ 31,370,371 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 73,166,662 |
| Total revenue in previous fiscal year | USD $ 52,810,956 |
| Contributions and grants from current year | USD $ 49,104,795 |
| Contributions and grants from previous year | USD $ 27,148,535 |
| Gross income from fundraising events | USD $ 917,868 |
| Cost of goods sold | USD $ 431,198 |
| Revenue from membership dues | USD $ 3,149,298 |
| Gross sales of inventory assets | USD $ 1,091,837 |
| Total of other revenue | USD $ 271,587 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 156,554 |
| Net unrelated business income | USD $ 4,978 |
| Program Service Revenue from prior year | USD $ 31,033,652 |
| Program Service Revenue from current year | USD $ 21,072,420 |
| Investment Income from prior year | USD $ 2,986,264 |
| Investment Income from current year | USD $ 2,433,089 |
| Other Revenue from prior year | USD $ 18,919,850 |
| Other Revenue from current year | USD $ 2,156,912 |
| Gross receipts from all sources | USD $ 78,818,778 |
| Net assets / fund balances at end of fiscal year | USD $ 124,909,107 |
| Net assets / fund balances at beginning of fiscal year | USD $ 114,687,565 |
| Total liabilities at end of fiscal year | USD $ 111,387,401 |
| Total liabilities at beginning of fiscal year | USD $ 96,633,690 |
| Total assets at end of fiscal year | USD $ 236,296,508 |
| Total assets at beginning of fiscal year | USD $ 211,321,255 |
| Revenues less expenses for current year | USD $ -8,434,686 |
| Revenues less expenses for previous year | USD $ 13,494,193 |
| Total expenses for current year | USD $ 61,245,642 |
| Total expenses for previous year | USD $ 71,125,882 |
| Other expenses in current year | USD $ 29,703,566 |
| Other expenses in previous year | USD $ 36,440,485 |
| Total fundraising expenses in current year | USD $ 4,590,895 |
| Professional fundraising fees from current year | USD $ 171,705 |
| Professional fundraising fees from previous year | USD $ 311,602 |
| Employee salary and benefits paid in current year | USD $ 31,370,371 |
| Employee salary and benefits paid in previous year | USD $ 34,373,795 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 52,810,956 |
| Total revenue in previous fiscal year | USD $ 84,620,075 |
| Contributions and grants from current year | USD $ 27,148,535 |
| Contributions and grants from previous year | USD $ 31,680,309 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 118,024 |
| Revenue from membership dues | USD $ 3,225,375 |
| Gross sales of inventory assets | USD $ 924,203 |
| Total of other revenue | USD $ 1,484,356 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 1,195,673 |
| Net unrelated business income | USD $ 17,200 |
| Program Service Revenue from prior year | USD $ 27,523,844 |
| Program Service Revenue from current year | USD $ 31,033,652 |
| Investment Income from prior year | USD $ 1,714,099 |
| Investment Income from current year | USD $ 2,986,264 |
| Other Revenue from prior year | USD $ 6,351,001 |
| Other Revenue from current year | USD $ 18,919,850 |
| Gross receipts from all sources | USD $ 111,951,941 |
| Net assets / fund balances at end of fiscal year | USD $ 114,687,565 |
| Net assets / fund balances at beginning of fiscal year | USD $ 91,723,584 |
| Total liabilities at end of fiscal year | USD $ 96,633,690 |
| Total liabilities at beginning of fiscal year | USD $ 75,139,965 |
| Total assets at end of fiscal year | USD $ 211,321,255 |
| Total assets at beginning of fiscal year | USD $ 166,863,549 |
| Revenues less expenses for current year | USD $ 13,494,193 |
| Revenues less expenses for previous year | USD $ 2,622,782 |
| Total expenses for current year | USD $ 71,125,882 |
| Total expenses for previous year | USD $ 74,554,415 |
| Other expenses in current year | USD $ 36,440,485 |
| Other expenses in previous year | USD $ 38,382,998 |
| Total fundraising expenses in current year | USD $ 5,439,124 |
| Professional fundraising fees from current year | USD $ 311,602 |
| Professional fundraising fees from previous year | USD $ 404,998 |
| Employee salary and benefits paid in current year | USD $ 34,373,795 |
| Employee salary and benefits paid in previous year | USD $ 35,766,419 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 84,620,075 |
| Total revenue in previous fiscal year | USD $ 77,177,197 |
| Contributions and grants from current year | USD $ 31,680,309 |
| Contributions and grants from previous year | USD $ 41,588,253 |
| Gross income from fundraising events | USD $ 822,373 |
| Cost of goods sold | USD $ 4,057,669 |
| Revenue from membership dues | USD $ 4,883,560 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 9,880,936 |
| Total of other revenue | USD $ 12,447,764 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 1,635,119 |
| Net unrelated business income | USD $ 386,208 |
| Program Service Revenue from prior year | USD $ 31,184,840 |
| Program Service Revenue from current year | USD $ 27,523,844 |
| Investment Income from prior year | USD $ 2,671,815 |
| Investment Income from current year | USD $ 1,714,099 |
| Other Revenue from prior year | USD $ 4,721,391 |
| Other Revenue from current year | USD $ 6,351,001 |
| Gross receipts from all sources | USD $ 155,108,283 |
| Net assets / fund balances at end of fiscal year | USD $ 91,723,584 |
| Net assets / fund balances at beginning of fiscal year | USD $ 95,125,735 |
| Total liabilities at end of fiscal year | USD $ 75,139,965 |
| Total liabilities at beginning of fiscal year | USD $ 76,270,483 |
| Total assets at end of fiscal year | USD $ 166,863,549 |
| Total assets at beginning of fiscal year | USD $ 171,396,218 |
| Revenues less expenses for current year | USD $ 2,622,782 |
| Revenues less expenses for previous year | USD $ -12,185,097 |
| Total expenses for current year | USD $ 74,554,415 |
| Total expenses for previous year | USD $ 74,010,488 |
| Other expenses in current year | USD $ 38,382,998 |
| Other expenses in previous year | USD $ 37,760,731 |
| Total fundraising expenses in current year | USD $ 5,184,548 |
| Professional fundraising fees from current year | USD $ 404,998 |
| Professional fundraising fees from previous year | USD $ 466,800 |
| Employee salary and benefits paid in current year | USD $ 35,766,419 |
| Employee salary and benefits paid in previous year | USD $ 35,782,957 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 77,177,197 |
| Total revenue in previous fiscal year | USD $ 61,825,391 |
| Contributions and grants from current year | USD $ 41,588,253 |
| Contributions and grants from previous year | USD $ 23,247,345 |
| Gross income from fundraising events | USD $ 919,190 |
| Cost of goods sold | USD $ 3,787,047 |
| Revenue from membership dues | USD $ 4,439,500 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 8,855,663 |
| Total of other revenue | USD $ 808,221 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 1,754,719 |
| Net unrelated business income | USD $ 218,949 |
| Program Service Revenue from prior year | USD $ 40,169,546 |
| Program Service Revenue from current year | USD $ 31,184,840 |
| Investment Income from prior year | USD $ 45,264 |
| Investment Income from current year | USD $ 2,671,815 |
| Other Revenue from prior year | USD $ 3,662,698 |
| Other Revenue from current year | USD $ 4,721,391 |
| Gross receipts from all sources | USD $ 125,407,127 |
| Net assets / fund balances at end of fiscal year | USD $ 95,125,735 |
| Net assets / fund balances at beginning of fiscal year | USD $ 99,065,458 |
| Total liabilities at end of fiscal year | USD $ 76,270,483 |
| Total liabilities at beginning of fiscal year | USD $ 73,512,384 |
| Total assets at end of fiscal year | USD $ 171,396,218 |
| Total assets at beginning of fiscal year | USD $ 172,577,842 |
| Revenues less expenses for current year | USD $ -12,185,097 |
| Revenues less expenses for previous year | USD $ -9,457,258 |
| Total expenses for current year | USD $ 74,010,488 |
| Total expenses for previous year | USD $ 80,072,379 |
| Other expenses in current year | USD $ 37,760,731 |
| Other expenses in previous year | USD $ 43,698,042 |
| Total fundraising expenses in current year | USD $ 4,611,646 |
| Professional fundraising fees from current year | USD $ 466,800 |
| Professional fundraising fees from previous year | USD $ 359,100 |
| Employee salary and benefits paid in current year | USD $ 35,782,957 |
| Employee salary and benefits paid in previous year | USD $ 36,015,237 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 61,825,391 |
| Total revenue in previous fiscal year | USD $ 70,615,121 |
| Contributions and grants from current year | USD $ 23,247,345 |
| Contributions and grants from previous year | USD $ 26,737,613 |
| Gross income from fundraising events | USD $ 1,089,687 |
| Cost of goods sold | USD $ 5,114,173 |
| Revenue from membership dues | USD $ 3,247,184 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 8,073,561 |
| Total of other revenue | USD $ 1,110,924 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 1,631,597 |
| Net unrelated business income | USD $ 115,160 |
| Program Service Revenue from prior year | USD $ 37,118,786 |
| Program Service Revenue from current year | USD $ 40,169,546 |
| Investment Income from prior year | USD $ 4,452,601 |
| Investment Income from current year | USD $ 45,264 |
| Other Revenue from prior year | USD $ 10,791,478 |
| Other Revenue from current year | USD $ 3,662,698 |
| Gross receipts from all sources | USD $ 111,295,223 |
| Net assets / fund balances at end of fiscal year | USD $ 99,065,458 |
| Net assets / fund balances at beginning of fiscal year | USD $ 109,911,684 |
| Total liabilities at end of fiscal year | USD $ 73,512,384 |
| Total liabilities at beginning of fiscal year | USD $ 60,722,798 |
| Total assets at end of fiscal year | USD $ 172,577,842 |
| Total assets at beginning of fiscal year | USD $ 170,634,482 |
| Revenues less expenses for current year | USD $ -9,457,258 |
| Revenues less expenses for previous year | USD $ -3,352,548 |
| Total expenses for current year | USD $ 80,072,379 |
| Total expenses for previous year | USD $ 75,233,876 |
| Other expenses in current year | USD $ 43,698,042 |
| Other expenses in previous year | USD $ 39,586,177 |
| Total fundraising expenses in current year | USD $ 4,412,858 |
| Professional fundraising fees from current year | USD $ 359,100 |
| Professional fundraising fees from previous year | USD $ 93,477 |
| Employee salary and benefits paid in current year | USD $ 36,015,237 |
| Employee salary and benefits paid in previous year | USD $ 35,554,222 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 70,615,121 |
| Total revenue in previous fiscal year | USD $ 71,881,328 |
| Contributions and grants from current year | USD $ 26,737,613 |
| Contributions and grants from previous year | USD $ 19,518,463 |
| Gross income from fundraising events | USD $ 661,209 |
| Cost of goods sold | USD $ 5,148,708 |
| Revenue from membership dues | USD $ 2,985,601 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 7,196,084 |
| Total of other revenue | USD $ 1,258,304 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 1,430,608 |
| Net unrelated business income | USD $ -37,204 |
| Program Service Revenue from prior year | USD $ 42,020,404 |
| Program Service Revenue from current year | USD $ 37,118,786 |
| Investment Income from prior year | USD $ 4,689,922 |
| Investment Income from current year | USD $ 4,452,601 |
| Other Revenue from prior year | USD $ 8,107,793 |
| Other Revenue from current year | USD $ 10,791,478 |
| Gross receipts from all sources | USD $ 131,500,153 |
| Net assets / fund balances at end of fiscal year | USD $ 109,911,684 |
| Net assets / fund balances at beginning of fiscal year | USD $ 119,514,137 |
| Total liabilities at end of fiscal year | USD $ 60,722,798 |
| Total liabilities at beginning of fiscal year | USD $ 54,074,236 |
| Total assets at end of fiscal year | USD $ 170,634,482 |
| Total assets at beginning of fiscal year | USD $ 173,588,373 |
| Revenues less expenses for current year | USD $ -3,352,548 |
| Revenues less expenses for previous year | USD $ 7,119,315 |
| Total expenses for current year | USD $ 75,233,876 |
| Total expenses for previous year | USD $ 82,073,512 |
| Other expenses in current year | USD $ 39,586,177 |
| Other expenses in previous year | USD $ 47,165,881 |
| Total fundraising expenses in current year | USD $ 4,034,311 |
| Professional fundraising fees from current year | USD $ 93,477 |
| Professional fundraising fees from previous year | USD $ 42,000 |
| Employee salary and benefits paid in current year | USD $ 35,554,222 |
| Employee salary and benefits paid in previous year | USD $ 34,860,631 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 5,000 |
| Total revenue in current fiscal year | USD $ 71,881,328 |
| Total revenue in previous fiscal year | USD $ 89,192,827 |
| Contributions and grants from current year | USD $ 19,518,463 |
| Contributions and grants from previous year | USD $ 34,374,708 |
| Gross income from fundraising events | USD $ 906,169 |
| Cost of goods sold | USD $ 4,005,410 |
| Revenue from membership dues | USD $ 2,841,673 |
| Gross sales of inventory assets | USD $ 5,941,525 |
| Total of other revenue | USD $ 2,269,400 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 1,485,905 |
| Net unrelated business income | USD $ 9,218 |
| Program Service Revenue from prior year | USD $ 41,714,675 |
| Program Service Revenue from current year | USD $ 42,020,404 |
| Investment Income from prior year | USD $ 3,514,694 |
| Investment Income from current year | USD $ 4,689,922 |
| Other Revenue from prior year | USD $ 5,493,419 |
| Other Revenue from current year | USD $ 8,107,793 |
| Gross receipts from all sources | USD $ 163,195,450 |
| Net assets / fund balances at end of fiscal year | USD $ 119,514,137 |
| Net assets / fund balances at beginning of fiscal year | USD $ 114,795,900 |
| Total liabilities at end of fiscal year | USD $ 54,074,236 |
| Total liabilities at beginning of fiscal year | USD $ 60,729,225 |
| Total assets at end of fiscal year | USD $ 173,588,373 |
| Total assets at beginning of fiscal year | USD $ 175,525,125 |
| Revenues less expenses for current year | USD $ 7,119,315 |
| Revenues less expenses for previous year | USD $ 2,318,761 |
| Total expenses for current year | USD $ 82,073,512 |
| Total expenses for previous year | USD $ 75,582,888 |
| Other expenses in current year | USD $ 47,165,881 |
| Other expenses in previous year | USD $ 41,501,846 |
| Total fundraising expenses in current year | USD $ 4,426,117 |
| Professional fundraising fees from current year | USD $ 42,000 |
| Professional fundraising fees from previous year | USD $ 49,500 |
| Employee salary and benefits paid in current year | USD $ 34,860,631 |
| Employee salary and benefits paid in previous year | USD $ 34,016,762 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,000 |
| Grants and similar amounts paid in previous year | USD $ 14,780 |
| Total revenue in current fiscal year | USD $ 89,192,827 |
| Total revenue in previous fiscal year | USD $ 77,901,649 |
| Contributions and grants from current year | USD $ 34,374,708 |
| Contributions and grants from previous year | USD $ 27,178,861 |
| Gross income from fundraising events | USD $ 1,124,512 |
| Cost of goods sold | USD $ 4,686,778 |
| Revenue from membership dues | USD $ 2,561,637 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 6,892,938 |
| Total of other revenue | USD $ 5,289,201 |
The following addresses have been detected as associated with Tax Indentification Number 135562233