Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2023 • EIN 03-0509965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$6,122,760
Up $326,289 (+5.6%) from 2022
Net Assets
Down$5,400,929
Down $323,478 (-5.7%) from 2022
Liabilities
Up$721,831
Up $649,767 (+902%) from 2022
Revenue
Up$1,545,293
Up $777,581 (+101%) from 2022
Expenses
Up$2,262,440
Up $1,285,711 (+132%) from 2022
Net Income
Down-$717,147
Down $508,130 (-243%) from 2022
The mission of the auto dealers caring for kids foundation is to enhance and enrich the lives of children and youth in the communities where its dealer members work and live. It organizes the driving away the cold program and donates tens of thousands of new winter coats to local children in need.
To enhance & enrich the lives of children & youth in the communities where its dealer members work & live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,491,165 | $6,002,020 | ▲ $510,855 |
| Savings and Temporary Cash Investments | $269,109 | $63,636 | ▼ $205,473 |
| Accounts Receivable | $2,500 | $27,258 | ▲ $24,758 |
| Prepaid Expenses and Deferred Charges | $13,674 | $11,717 | ▼ $1,957 |
| Land, Buildings, and Equipment, Net | $11,472 | $10,734 | ▼ $738 |
| Total Assets | $5,796,471 | $6,122,760 | ▲ $326,289 |
| Other Assets Total | $8,551 | $7,395 | ▼ $1,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139 | $663,561 | ▲ $663,422 |
| Deferred Revenue | $71,925 | $58,270 | ▼ $13,655 |
| Total Liabilities | $72,064 | $721,831 | ▲ $649,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,724,407 | $5,400,929 | ▼ $323,478 |
| Total Net Assets Fund Balance | $5,724,407 | $5,400,929 | ▼ $323,478 |
| Total Liabilities and Net Assets / Fund Balance | $5,796,471 | $6,122,760 | ▲ $326,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,734 | $28,116 | $38,850 |
| Other Securities | $6,002,020 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Eric Caldarale | Creative Director | PT | $123,771 | $123,771 |
| Hector Guzman | Field Director | PT | $120,412 | $120,412 |
| Name | Title |
|---|---|
| Ian N Jeffery | Immediate Past President |
| Maria Pacifico | President |
| Jason Friedman | Vice President |
| Michael Gempp | Auto Show Director |
| Mary Lynn Alvarino | Director of Operations |
| Kevin Mazzucola | Executive Director |
| David B Penske | Trustee |
| David Kelleher | Trustee |
| Dominic Conicelli | Trustee |
| Donald J Franks | Trustee |
| James F Dunphy | Trustee |
| Jay Haenn | Trustee |
| Scott Lustgarten | Trustee |
| Jeff Glanzmann | Secretary / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramarksfs | Catering For Black Tie Tailgate | 1101 ARCH STREET, Philadelphia, PA 19107 | $581,576 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,365,739 |
| Other Expenses | $896,701 |
| Total Fundraising Expense | $209,259 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,365,739 | - | - | $1,365,739 |
| Fees for Services Management | $329,687 | $227,283 | $203,030 | $760,000 |
| Advertising | $84,969 | - | - | $84,969 |
| Fees for Services Accounting | - | $13,050 | - | $13,050 |
| Office Expenses | $7,594 | $4,829 | - | $12,423 |
| Other Expenses | $0 | - | $6,229 | $6,229 |
| Travel | - | $860 | - | $860 |
| Depreciation Depletion | $738 | - | - | $738 |
| Insurance | $437 | - | - | $437 |
| Fees for Services Legal | - | $403 | - | $403 |
| Total Functional Expenses | $1,806,756 | $246,425 | $209,259 | $2,262,440 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,469,486 |
| Expenses per Audited Statements | $2,262,440 |
| Total Expenses per Form 990 | $2,262,440 |
| Expenses Not Reported on Form 990 | $207,046 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Operation Warm Inc | Glen Mills, PA | 501(c)(3) | Support the Mission to Provide New Winter Coats to Impoverished Children in the Five-county Region of Philadelphia | $901,542 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | Philadelphia, PA | 501(c)(3) | SUPPORT FOR DEPARTMENT OF NURSING AND THE CAPTIAL CAMPAGIN FOR CHOP'S KING OF PRUSSIA HOSPITAL | $464,197 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $884,949 |
| Fundraising Direct Expenses | $845,246 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black Tie Tailgate | $1,223,157 | $782,820 | $177,384 | $605,436 |
| Golf Outing Spring | $159,576 | $102,129 | $21,648 | $80,481 |
| Total Events | $1,382,733 | $884,949 | $845,246 | $39,703 |
“The foundation entered into a cost sharing agreement with the auto dealers association of greater philadelphia ("association"). The foundation will pay the association under the terms of the cost sharing agreement for personnel services and resources received from the association.”
“Once the 990 is completed by the tax preparers, it is shared, reviewed, and discussed by the executive director and the director of operations. Once they have approved it and with their recommendation, it is sent to the board for comment. If no comments are received by the board, it will be considered approved for submission.”
“Directors and trustees are required to complete an annual statement of disclosure at the spring board meeting every year. The director of operations reviews these statements for any potential conflict, and follows up accordingly.”
“The foundation does not employ personnel. Therefore, the board does not determine salaries.”
“Forms 990 and 1023 and financial statements are available per link to guidestar.org on organization's website. Other documents such as governing documents, conflict of interest and financial statements are available upon request.”
“The board of directors is responsible for the oversight of the audit of the financial statements as well as the selection of the independent accountant. This process is unchanged from the prior year.”
“Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended june 30, 2023 or 2022.”
“Direct expenses from special events 207,046.”
“Investment income 117,186.”
“Direct expenses from special events 207,046.”
“Pro-rata share of investments held by pennsylvania automotive association foundation.”
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 | 139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 663561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE & ENRICH THE LIVES OF CHILDREN & YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK & LIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84969 |
| IRS990/AllOtherContributionsAmt | 0 | 890620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY LYNN ALVARINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102795229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3311 SWEDE ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 194011343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 581576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 ARCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARKSFS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING FOR BLACK TIE TAILGATE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 497784 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1388404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1365739 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117186 |
| IRS990/CYOtherExpensesAmt | 0 | 896701 |
| IRS990/CYOtherRevenueAmt | 0 | 39703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -717147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2262440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1545293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 738 |
| IRS990/Desc | 0 | THE MISSION OF THE NEW COAT PROGRAM IS CLEAR AND SIMPLE; TO PROVIDE NEW WINTER COATS TO LOCAL CHILDREN IN NEED WHO WOULD OTHERWISE GO WITHOUT THEM. THE PROGRAM RECEIVED SUPPORT FROM 175 NEW CAR DEALERSHIPS TO GIVE AWAY 58,239 NEW, CHILD SIZE COATS IN THE FALL OF 2022. THE FOUNDATION AND THE DEALERSHIPS PARTNERED WITH OVER 299 SOCIAL SERVICES AGENCIES TO GET THE NEW COATS TO THE CHILDREN WHO NEED THEM MOST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AUTO DEALERS CARING FOR KIDS FNDN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1197152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 403 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 203030 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 227283 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 329687 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 760000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 24.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 57786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13806 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA PACIFICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IAN N JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF GLANZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOMINIC CONICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES F DUNPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD J FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY HAENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KELLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT LUSTGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID B PENSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN MAZZUCOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY LYNN ALVARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL GEMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC CALDARALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HECTOR GUZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 391430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 211451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 317835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 110185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 106606 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUTO SHOW DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CREATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FIELD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 497784 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 845246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 884949 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 901542 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1365739 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1365739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2390539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 437 |
| IRS990/InvestmentExpenseAmt | 0 | -41659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5491165 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6002020 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38850 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | TO ENHANCE AND ENRICH THE LIVES OF CHILDREN AND YOUTH IN THE COMMUNITIES WHERE ITS DEALER MEMBERS WORK AND LIVE. IT ORGANIZES ANNUAL NEW COAT PROGRAM AND DONATES TENS OF THOUSANDS OF NEW WINTER COATS TO LOCAL CHILDREN IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5724407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5400929 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39703 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 435328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5724407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5400929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7395 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11717 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MAZZUCOLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS GRANT WAS MADE TO CHILDREN'S HOSPITAL OF PHILADELPHIA TO HONOR OUR CONDITIONAL PLEDGE AGREEMENT FOR THE CAPITAL CAMPAIGN FOR THE NEW HOSPITAL IN KING OF PRUSSIA AND TO BENEFIT THE DEPARTMENT OF NURSING TO SUPPORT CERTIFICATION PROGRAMS FOR THE NURSING STAFF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 563841 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 464197 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GREATER PHILADELPHIA AUTO TECHNOLOGY COMPETITION FOR HIGH SCHOOL SENIORS PROMOTES AUTO TECHNOLOGY AS A WISE CAREER CHOICE AND IT ENCOURAGES STUDENTS TO CONTINUE THEIR AUTO EDUCATION WHILE IT PROVIDES A VENUE FOR THEM TO COMPETE FOR SCHOLARSHIPS AND TOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 647425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 819611 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101654 |
| IRS990/PYOtherExpensesAmt | 0 | 157118 |
| IRS990/PYOtherRevenueAmt | 0 | 18633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 976729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 767712 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -717147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1388404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5274287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 533457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4745509 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 528778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1388404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5274287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6061120 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 39703 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18633 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40029 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65494 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89517 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 253376 |
| 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/EquipmentGrp/BookValueAmt | 0 | 10734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38850 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 207046 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2262440 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 207046 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 207046 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 117186 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6002020 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SEE PART XIII |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 207046 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 117186 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1428107 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2023 OR 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FROM SPECIAL EVENTS 207,046. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT INCOME 117,186. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT EXPENSES FROM SPECIAL EVENTS 207,046. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | PRO-RATA SHARE OF INVESTMENTS HELD BY PENNSYLVANIA AUTOMOTIVE ASSOCIATION FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII LINE 3A: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10734 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6002020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2262440 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1545293 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1635153 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.