|
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 |
|
