|
|
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
|
|
Children’s Hospital Medical Center/Cincinnati
|
$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 Boys’ Life & 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
|
investment income
|
|
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 (New York)
|
$103,604
|
-$134,220
|
0
|
advertising revenues
|
|
|
$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
|
|
Children’s 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 Corp. Boston * |
$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 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 of America
|
$590,592
|
0
|
0
|
magazine advertising, investments in limited partnerships
|
|
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
|
$87,079,044
|
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 non-proprietary 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
|
investment income
|
|
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 passthrough 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 Corp. Boston * |
$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 which generate income from debt-financed property and other unrelated income
|
|
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 partnerhips
|
|
National Academy of Sciences
|
$286,169
|
$137,810
|
$36,996
|
advertising, printing, museum, sales, and other investments
|
|
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 passthrough 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
|
|
|
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
|
|
University of Minnesota
|
$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, investment partnerships
|
|
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
|
|
Crista Ministries
|
$7,743,158
|
$2,072,867
|
$704,775
|
radio advertising by commercial businesses
|
|
Jewish Federation/Jewish United Fund of Metropolitan Chicago
|
$2,361,661
|
$2,082,060
|
$708,373
|
investments
|
|
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/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 investing, 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
|
$412,858,344
|
-$3,206,595
|
$21,299,528
|
|
* Filed by same organization.
|
1 Includes combined statements of three regions.
|
† Subject to the Alternative Minimum Tax.
|
|
SOURCE: Exempt Organizations Business Income Tax Returns
|
|
