Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
The Garrison Institute Inc
990 • Fiscal year 2022 • EIN 01-0597067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$916,595
Up $325,490 (+55%) from 2021
Net Assets
Up$363,984
Up $325,316 (+841%) from 2021
Liabilities
Up$552,611
Up $174 (+0.0%) from 2021
Revenue And Expenses
Revenue
Up$3,582,995
Up $803,835 (+29%) from 2021
Expenses
Up$3,257,679
Up $822,713 (+34%) from 2021
Net Income
Down$325,316
Down $18,878 (-5.5%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,582,995
Mission and Program Overview
Mission
Dedicated to the application of contemplative methods for the benefit of civil society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $90,430 | $344,632 | ▲ $254,202 |
| Land, Buildings, and Equipment, Net | $321,825 | $303,981 | ▼ $17,844 |
| Cash and Non-Interest-Bearing Accounts | $98,313 | $161,954 | ▲ $63,641 |
| Savings and Temporary Cash Investments | $69,717 | $106,028 | ▲ $36,311 |
| Prepaid Expenses and Deferred Charges | $10,820 | $0 | ▼ $10,820 |
| Total Assets | $591,105 | $916,595 | ▲ $325,490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,297 | $474,576 | ▲ $336,279 |
| Other Liabilities | $342,520 | $0 | ▼ $342,520 |
| Deferred Revenue | $71,620 | $78,035 | ▲ $6,415 |
| Total Liabilities | $552,437 | $552,611 | ▲ $174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-102,287 | $211,484 | ▲ $313,771 |
| Net Assets With Donor Restrictions | $140,955 | $152,500 | ▲ $11,545 |
| Total Net Assets Fund Balance | $38,668 | $363,984 | ▲ $325,316 |
| Total Liabilities and Net Assets / Fund Balance | $591,105 | $916,595 | ▲ $325,490 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $252,427 | $271,659 | $524,086 |
| Equipment | $51,554 | $436,616 | $488,170 |
| Other Land Buildings | $0 | $103,674 | $103,674 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $140,955 | $137,500 | - | $125,955 | $152,500 |
| 2021 | $30,377 | $150,561 | - | $39,983 | $140,955 |
| 2020 | $75,828 | $33,693 | - | $79,144 | $30,377 |
| 2019 | $45,000 | $75,828 | - | $45,000 | $75,828 |
| 2018 | $45,000 | $45,000 | - | $45,000 | $45,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Englert | Chief Operations Officer | FT | $124,804 | $26,420 | $151,224 |
| Anthony Cisneros | Director, Pph Program | FT | $121,350 | $6,814 | $128,164 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Fp Rose | Board Chair/treasurer |
| Diana Calthorpe Rose | Board Vice Chair |
| Daniel Siegel | Board Member |
| Jonathan Wiesner | Board Member/secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interim Executive Solutions | - | 1188 BEACON ST UNIT B, Newton, MA 02461 | $149,062 |
| Development Guild | - | 27 E 124TH ST APT 4D, New York, NY 10035 | $107,550 |
| - | - | ONE BOSTON PLACE STE 2600, Boston, MA 02108 | $100,283 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,271,692
- Program Service Revenue
- $1,289,604
- Investment Income
- $6
- Other Revenue
- $21,693
- All Other Contributions
- $1,929,172
- Change in Net Assets
- $325,316
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,582,995
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $400,000
- Total Revenue per Audited Statements
- $3,982,995
- Total Revenue per Form 990
- $3,582,995
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,037,539 |
| Salaries, Compensation, and Employee Benefits | $1,220,140 |
| Total Fundraising Expense | $274,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,258 | $219,481 | $87,467 | $737,206 |
| Information Technology | $399,793 | $23,517 | $47,034 | $470,344 |
| Other Employee Benefits | $70,828 | $320,288 | $14,405 | $405,521 |
| Occupancy | $254,590 | $1,310 | $1,250 | $257,150 |
| Fees for Services Other | $49,845 | $119,301 | $83,515 | $252,661 |
| Payroll Taxes | $38,490 | $19,635 | $7,825 | $65,950 |
| Fees for Services Accounting | $13,198 | $31,655 | $18,570 | $63,423 |
| Depreciation Depletion | $48,774 | $3,127 | $1,887 | $53,788 |
| Other Expenses | $30,691 | $1,968 | $1,188 | $33,847 |
| Office Expenses | $23,536 | $4,895 | $3,631 | $32,062 |
| Fees for Services Legal | $3,119 | $7,482 | $4,389 | $14,990 |
| Pension Plan Contributions | $6,690 | $3,413 | $1,360 | $11,463 |
| Travel | $2,193 | - | - | $2,193 |
| Total Functional Expenses | $2,088,410 | $894,728 | $274,541 | $3,257,679 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,657,679 |
| Expenses per Audited Statements | $3,257,679 |
| Total Expenses per Form 990 | $3,257,679 |
| Expenses Not Reported on Form 990 | $400,000 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jonathan f.p. Rose and diana calthorpe-rose, both of whom are co-founders of the institute, are married.”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section B, Line 12C
“An annual update and review of the conflict-of-interest disclosures are conducted by the institute. Board members must disclose potential conflicts as soon as they become aware of them. All potential conflicts are addressed by the board immediately.”
Form 990, Part VI, Section B, Line 15A
“The institute utilizes an independent consulting firm who provides comparability data for the ceo's compensation.”
Form 990, Part VI, Section C, Line 19
“The institute makes its governing documents, conflict-of-interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Garrison Institute
- EIN
- 01-0597067
- Phone
- 8454244800
- Address
- PO BOX 532, GARRISON, NY 10524
Signing Officer
- Name
- Jonathan Fp Rose
- Title
- Treasurer
- Phone
- 8454244800
- Signed
- 2023-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Fp Rose
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 21
- Volunteers
- 4
Preparer
- Firm
- CONDON O'MEARA MCGINTY & DONNELLY LLP
- Address
- ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
- Preparer
- Alexander Lazzaruolo
- Phone
- 2126617777
Supplemental Narrative
Additional Explanations
Part III - Line 1
“The mission of the garrison institute is to apply the wisdom that arises from contemplation and insights derived from science to today's pressing social and environmental issues to create a more compassionate and resilient future. We envision a world in which the recognition of interdependence and the vital importance of altruism cultivated by contemplation and supported by science generates systemic social and environmental change. The garrison institute hosts select retreats with people from around the world that are led by noted contemplative masters and teachers. The garrison institute conducts programmatic initiatives in the areas of 1) contemplative based resilience working with front line works, including social workers and humanitarian aid workers to provide tools to manage vicarious trauma.2) pathways to planetary health which explores and promotes a regenerative paradigm that nurtures the health of the whole, simultaneously optimizing human-well-being and preserving the biosphere. 3) the garrison institute fellowship, a contemplative-based leadership training program grounded by four core pillars: awareness-based contemplative wisdom, the science of interconnection, generative action, and collective healing. 4) the compassion and leadership in finance (clif) program who focuses on working with those in the financial industry to unlock and strengthen compassionate leadership skills and competences. Thus transforming the sector into a force for good.”
Financial Statement Notes
PART V, LINE 4:
“The institute reports gifts of cash and other assets as support with donor restrictions if they are received with donor imposed restrictions that limit the use of the donated assets. When a donor restriction expires, that is, when a stipulated time restriction ends or purpose restriction is accomplished, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the statement of activities as net assets released from restrictions. The balance in the institute's net assets with donor restrictions have time and purpose restrictions and will be used to fund the institute's mission.”
Raw XML AppendixShowing 400 of 594 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90430 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO THE APPLICATION OF CONTEMPLATIVE METHODS FOR THE BENEFIT OF CIVIL SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 1929172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANNE JOHNSON THE INSTITUTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454244800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 532 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1188 BEACON ST UNIT B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27 E 124TH ST APT 4D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE BOSTON PLACE STE 2600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10035 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTERIM EXECUTIVE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DEVELOPMENT GUILD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DAREL FROST |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2271692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 2037539 |
| IRS990/CYOtherRevenueAmt | 0 | 21693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1289604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1220140 |
| IRS990/CYTotalExpensesAmt | 0 | 3257679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3582995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1887 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53788 |
| IRS990/Desc | 0 | THE RETREAT CENTER AT GARRISON INSTITUTE REOPENED FULLY FOR IN PERSON RETREATS AFTER THE FIRST QUARTER 2022. DURING THE REMAINDER OF THE YEAR THE INSTITUTE HOSTED 25 RETREATS AND EVENTS WITH MANY SPIRITUAL MASTER TEACHERS WHO WORK IS FOCUSED ON EXPLORING THE INTERSECTION OF PERSONAL AND SOCIAL TRANSFORMATION. THE INSTITUTE HOSTED SEVERAL THOUSAND ATTENDEES TO ATTEND MOSTLY LARGER AND LONGER OFFERINGS. THE RETREAT CENTER MODEL ALSO SHIFTED TO INCLUDE MANAGING AND ABSORING THE BUILDING EXPENSES INCLUDING FULL MAINTENANCE, HOUSEKEEPING, UTILITIES AND OTHER RELATED COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 140955 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1308126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 18570 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31655 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63423 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4389 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7482 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3119 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14990 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 83515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252661 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN FP ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA CALTHORPE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN WIESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE ENGLERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY CISNEROS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR, PPH PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 342520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3582995 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 47034 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 399793 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 470344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 811949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 321825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1115930 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363984 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -102287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211484 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 320288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405521 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2020 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 137492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 651622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 652786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 342520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20493 |
| IRS990/OtherRevenueTotalAmt | 0 | 20493 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 737206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65950 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11463 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN FP ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1070404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 219200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1070404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 219200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CONTEMPLATIVE BASED RESILIENCE PROGRAM (CBR) OFFERS RESILENCE TRAINING IN MIND-BODY CONTEMPLATIVE PRACTICES TO SUPPORT THE WELL-BEING OF HELPING PROFESSIONALS SUCH AS HEALTH CARE WORKERS, SOCIAL WORKERS, HUMANITARIAN STAFF, AND OTHERS. ONE OF THE FIRST PROGRAMS OF ITS KIND, CBR OFFERS EVIDENCE-BASED TOOLS TO DEEPEN SELF-AWARENESS AND SELF-CARE, SO ATTENDEES CAN "BE WELL TO SERVE WELL." THIS GIVES FRONT LINE WORKERS THE PRACTICAL SKILLS TO IMPROVE THEIR ABILITY TO MANAGE CHRONIC STRESS AND BURNOUT WHILE CONTINUING TO SERVER THEIR COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269044 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 219200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GARRISON INSTITUTE FELLOWSHIP PROGRAM COMPLETED ITS FIRST FULL TWO-YEAR COHORT IN THE FALL OF 2022. THIS COHORT OF 11 FELLOWS INCLUDED ACTIVISTS, RESEARCHERS, HEALERS, ARTISTS AND TRAUMA-INFORMED CAREGIVERS. THEY REPRESENT THE NEXT GENERATION OF CONTEMPLATIVE TEACHERS REPRESENTING A DIVERSE LEADERSHIP IN THE MOVEMENT FOR A MORE COMPASSIONATE, RESILIENT FUTURE. THE FELLOWSHIP OFFERED A SERIES OF ONLINE VIRTUAL FORUMS AND RETREATS CREATING A NEW REVENUE STREAM FOR THE FELLOWS WHILE EXPANDING THEIR TEACHER ABILITIES AND OFFERINGS IN THE FIELD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 231801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 279439 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 66540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2380699 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 1178183 |
| IRS990/PYOtherRevenueAmt | 0 | 9894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1256783 |
| IRS990/PYTotalExpensesAmt | 0 | 2434966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2779160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1003864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106028 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1010029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1053351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496502 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 697404 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3694166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2271692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2380699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8287676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1289604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 388551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1200146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3094830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3670129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9643260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32095 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20493 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8944 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 32486 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14236770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1010029 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1053351 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 697404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3694166 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3561296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2769250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2789480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3990149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4820761 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17930936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3582995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2779160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2792749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3997113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4843500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17995517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140955 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 137500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 152500 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 125955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30377 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150561 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 140955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 39983 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75828 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 33693 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30377 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 79144 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 75828 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75828 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 45000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $916,595
- Liabilities
- $552,611
- Net assets
- $363,984
- Revenue
- $3,582,995
- Expenses
- $3,257,679
- Net income
- $325,316