|
|
Christian Broadcasting Network
|
$4,723,933
|
-$15,313,527
|
$0
|
broadcasting and advertising
|
|
Massachusetts Institute of Technology
|
-12,645,884
|
-14,946,868
|
0
|
investments and steam generation
|
|
National Public Radio
|
5,756,151
|
-9,487,227
|
0
|
unqualified sponsorship income and sale of excess satellite capacity
|
|
University of California at Berkeley
|
16,498,528
|
-7,596,034
|
0
|
medical laboratories, advertising
|
|
Cincinnati Children’s Hospital Medical Center
|
10,812,540
|
-6,381,513
|
0
|
reference laboratory and child-care program
|
|
Harvard University
|
26,739,157
|
-1,795,062
|
0
|
hotel operations
|
|
Boy Scouts of America
|
3,658,901
|
-1,510,529
|
0
|
advertising revenue from Boys’ Life and Scouting magazines
|
|
Carter Center
|
280,969
|
-1,018,862
|
0
|
events income
|
|
Juvenile Diabetes Research Foundation International
|
287,000
|
-605,399
|
0
|
advertising income from Countdown magazine
|
|
Nemours Foundation
|
-551,108
|
-554,208
|
0
|
investments
|
|
Mayo Clinic
|
3,055,009
|
-396,938
|
0
|
income from investments/administration, support services, advertising
|
|
Trinity Christian Center of Santa Ana
|
157,538
|
-378,377
|
0
|
gift shops, restaurants
|
|
American National Red Cross
|
2,117,515
|
-318,760
|
0
|
charitable gaming and debt-financed rental property
|
|
Henry Ford Health System
|
5,888,212
|
-258,826
|
0
|
sales of durable medical equipment and eye-care services
|
|
WNET/Educational Broadcasting Corporation
|
1,448,805
|
-186,116
|
0
|
facilities rental, advertising, graphic design service
|
|
Lincoln Center for the Performing Arts
|
1,360,001
|
-170,575
|
0
|
facilities rental
|
|
Father Flanagan’s Girls and Boys Town
|
86,167
|
-143,131
|
0
|
|
|
Wildlife Conservation Society
|
103,604
|
-134,220
|
0
|
advertising
|
|
|
5,377,340
|
-106,412
|
89,477
|
office space rental, parking garage, debt-financed income, partnerships
|
|
Focus on the Family
|
23,188
|
-70,865
|
0
|
television studio
|
|
WETA/Greater Washington Educational Telecommunications Association
|
625,364
|
-65,117
|
0
|
advertising, rental of transmission facilities
|
|
Public Broadcasting Service
|
340,795
|
-62,401
|
0
|
|
|
Goodwill Industries International
|
113,334
|
-54,994
|
0
|
real-estate rental
|
|
World Vision
|
62,598
|
-53,806
|
0
|
real property development
|
|
Childrens Hospital Los Angeles
|
2,936
|
-19,569
|
0
|
investment in partnerships and reference lab
|
|
National Audubon Society
|
2,501,499
|
-16,816
|
0
|
advertising income from organization’s magazine
|
Children’s Medical Center Corporation 2 |
5,393
|
-5,900
|
0
|
investments
|
|
Food for the Poor
|
2,466
|
-1,747
|
0
|
income from sub-rental of space and reimbursement of related expenses
|
|
Paralyzed Veterans of America
|
345,072
|
-100
|
0
|
magazine publishing
|
|
American Diabetes Association
|
9,607,425
|
0
|
0
|
advertising
|
|
Columbia University
|
9,747,173
|
0
|
|
debt-financed income
|
|
Combined Jewish Philanthropies of Greater Boston
|
122,010
|
0
|
0
|
advertising income in Jewish Reporter magazine
|
|
Cystic Fibrosis Foundation
|
864,028
|
0
|
0
|
accounting, human resources, communications, medical and other services provided to the subsidiary
|
|
Ducks Unlimited
|
3,289,232
|
0
|
0
|
magazine advertising
|
|
Fidelity Charitable Gift Fund
|
16,693,012
|
0
|
0
|
investments
|
|
Hadassah, the Women’s Zionist Organization
|
590,592
|
0
|
0
|
magazine advertising, investments in limited partnerships of America
|
|
Humane Society of the United States
|
417,645
|
0
|
0
|
advertising
|
|
The Johns Hopkins University
|
5,995,903
|
0
|
0
|
advertising, facility rental, optical shops, occupational medicine
|
|
Los Angeles County Museum of Art
|
901,440
|
0
|
0
|
parking and art-rental gallery
|
|
Make-a-Wish Foundation
|
41,976
|
0
|
0
|
debt-financed income
|
|
Muscular Dystrophy Association
|
290,970
|
0
|
0
|
Quest magazine advertising
|
|
National Multiple Sclerosis Society
|
2,075,685
|
0
|
0
|
selling advertising space in periodical
|
|
Phillips Exeter Academy
|
296,674
|
0
|
0
|
athletic facilities rental
|
|
Rush University Medical Center
|
2,317,357
|
0
|
0
|
printshop, laboratory
|
|
Smithsonian Institution
|
27,157,366
|
0
|
4,693
|
sale of advertising in SI periodicals
|
|
National Geographic Society
|
92,495,794
|
0
|
|
advertising and book sales
|
|
Project Hope/People-to-People Health Foundation
|
1,512
|
512
|
77
|
pasture rental
|
|
Trust for Public Land
|
2,450
|
1,450
|
218
|
selling nonproprietary merchandise online
|
|
CARE
|
3,001
|
2,001
|
300
|
sale of Mother’s Day cards
|
|
Save the Children
|
84,615
|
3,370
|
506
|
craft shop, catalogue, and Web-site sales of merchandise
|
|
Leukemia & Lymphoma Society
|
23,645
|
4,085
|
612
|
investments
|
|
Billy Graham Evangelistic Association
|
60,766
|
4,142
|
621
|
sale of bookstore items
|
|
John F. Kennedy Center for the Performing Arts
|
102,702
|
4,675
|
701
|
gift-shop sales
|
|
Covenant House
|
14,309
|
11,648
|
1,747
|
list rental
|
|
National Council of YMCAs of the USA
|
369,503
|
18,737
|
2,811
|
parking-lot revenues
|
|
Greater Houston Community Foundation
|
27,190
|
25,124
|
3,769
|
income from pass-through entities
|
|
Vanguard Charitable Endowment Program
|
30,178
|
25,952
|
3,893
|
result of charitable contribution
|
|
American Heart Association
|
47,180
|
27,355
|
4,103
|
advertising revenue and referral fees
|
|
United Way of America
|
45,516
|
36,596
|
14,273
|
exploited exempt-activity income
|
|
American Cancer Society
|
39,886
|
38,886
|
5,833
|
journal advertising
|
|
Yale University
|
17,065,281
|
47,134
|
|
investments in limited partnerships and limited-liability corporations
|
|
Partners Healthcare System
|
4,523,121
|
60,447
|
20,552
|
management services
|
|
Greater Kansas City Community Foundation
|
75,114
|
62,561
|
10,640
|
investments in partnerships
|
Children’s Hospital Corporation 2 |
305,753
|
86,154
|
28,599
|
nonpatient lab work and partnership K-1’s
|
|
Greater Cincinnati Foundation
|
189,341
|
112,421
|
38,426
|
nonresidential building-rental and farm income
|
|
Arthritis Foundation
|
5,676,296
|
120,256
|
30,150
|
advertising income and office-space rental
|
|
Jewish Community Federation of Cleveland
|
124,443
|
123,443
|
31,393
|
income from an S corporation and partnerships
|
|
University of Pennsylvania
|
16,601,439
|
132,596
|
33,333
|
sales of health-care related products and services, sales of computer hardware and software, printing, catering, parking, investments in partnerships
|
|
National Academy of Sciences
|
286,169
|
137,810
|
36,996
|
advertising, printing, museum, sales, and other investments
|
|
Organization
|
charity’s mission
|
taxable income
|
tax owed
|
How charity describes its primary unrelated business activities
|
|
American Lebanese Syrian Associated Charities/St. Jude Children’s Research Hospital
|
$1,489,818
|
$137,946
|
$37,049
|
Christmas-card sales, catalog sales, investments in partnerships
|
|
Community Foundation Serving Richmond and Central Virginia
|
147,796
|
146,796
|
40,500
|
income from partnership pass-through entity
|
|
Indiana University
|
207,925
|
172,353
|
50,468
|
limited partnership activities
|
|
Sesame Workshop (formerly Children’s Television Workshop)
|
240,203
|
218,810
|
68,586
|
unrelated debt-financed investments
|
|
Jewish Community Foundation (Los Angeles)
|
324,222
|
279,614
|
79,342
|
n/a
|
|
World Wildlife Fund
|
5,430,845
|
283,362
|
93,761
|
debt-financed rental, travel tour program
|
|
Museum of Fine Arts, Boston
|
395,158
|
392,812
|
133,556
|
investment activities, mailing-list rental, gift-shop sales
|
|
University of Minnesota Foundation
|
1,177,882
|
507,123
|
116,187
|
income from pass-through entities
|
|
Cleveland Clinic Foundation
|
2,444,477
|
557,202
|
189,449
|
laboratory services
|
|
Boys & Girls Clubs of America
|
1,456,769
|
752,248
|
255,764
|
partnership investment, rental real estate, income from pass-through entities
|
|
Nature Conservancy
|
1,799,480
|
793,591
|
269,821
|
partial rental of office building, lodging, farming, partnership investment
|
|
Memorial Sloan-Kettering Cancer Center
|
1,110,748
|
889,766
|
302,520
|
investments
|
|
University of Southern California
|
19,107,818
|
1,230,401
|
418,336
|
partnership income, reference labs, hospitality, scientific-research and development services, media production, off-campus gift shops, dining and catering, transportation services, testing laboratory, advertising
|
|
Hadassah Medical Relief Association
|
1,478,198
|
1,387,252
|
412,768
|
investments in limited partnerships
|
|
Museum of Modern Art
|
1,978,881
|
1,415,741
|
481,352
|
merchanidise sale and rental income
|
|
Jewish Federation/Jewish United Fund of Metropolitan Chicago
|
2,361,661
|
2,082,060
|
708,373
|
investments
|
|
Crista Ministries
|
8,606,778
|
2,258,111
|
767,758
|
radio advertising by commercial businesses
|
|
New York Community Trust
|
3,486,333
|
3,254,486
|
1,106,525
|
investments in limited partnerships
|
|
Emory University
|
13,717,743
|
3,569,551
|
1,211,981
|
conference center and hotel
|
|
United Jewish Appeal-Federation of Jewish Philanthropies of New York
|
11,893,000
|
5,145,000
|
1,749,300
|
working interest in donated oil and gas properties, investments in limited partnerships
|
|
Stanford University
|
15,930,408
|
13,859,709
|
4,036,500
|
income from partnership investments, advertising, public use of golf practice range, interest in hotel
|
|
Metropolitan Museum of Art
|
26,541,886
|
23,829,859
|
8,102,152
|
partnership investments, other business services, retail sales
|
|
Totals
|
$419,138,714
|
–$3,021,351
|
$21,381,303
|
|
Note: Information on this table was taken from tax forms that organizations filed with the Internal Revenue Service. 1. Includes combined statements of three regions. 2. Filed by the same organization. 3. Subject to the Alternative Minimum Tax |
|
