Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$28,289,923
No earlier filing loaded for comparison.
Net Assets
$18,862,888
No earlier filing loaded for comparison.
Liabilities
$9,427,035
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,979,892
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Eastern States Exposition is a not-for-profit corporation committed to excellence in providing year-round opportunities for the development and promotion of agriculture, education, industry and family entertainment while preserving our New England heritage.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 335124 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 572726 |
| IRS990/AccountsReceivable/BOY | 0 | 229623 |
| IRS990/AccountsReceivable/EOY | 0 | 186618 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES YEAR-ROUND OPPORTUNITIES FOR THE DEVELOPMENT AND PROMOTION OF AGRICULTURE, EDUCATION, INDUSTRY AND FAMILY ENTERTAINMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1305 MEMORIAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01089 |
| IRS990/Advertising/ProgramServices | 0 | 759389 |
| IRS990/Advertising/Total | 0 | 759389 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 251660 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1577588 |
| IRS990/AllOtherExpenses/Total | 0 | 1829248 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17674 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17673 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 161488 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 589618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 751106 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 133939 |
| IRS990/ConferencesMeetings/Total | 0 | 133939 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 436 FORBES AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 52 SECOND AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 84 ADAMS STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 193 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 589 981 BECKET RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW HAVEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICOPEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AGAWAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | AGAWAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | OTIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 06512 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01020 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 01001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 01001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 01253 |
| IRS990/ContractorCompensation/Compensation | 0 | 880447 |
| IRS990/ContractorCompensation/Compensation | 1 | 538318 |
| IRS990/ContractorCompensation/Compensation | 2 | 306659 |
| IRS990/ContractorCompensation/Compensation | 3 | 218857 |
| IRS990/ContractorCompensation/Compensation | 4 | 182922 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADVERTISING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ELECTRICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | GENERAL CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | GENERAL CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CLEANING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MASCOLA ADVERTISING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COLLINS ELECTRIC COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GRIMALDI CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | RG WEBSTER ENTERPRISES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MARK JUKUBIEC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 464182 |
| IRS990/DeferredRevenue/EOY | 0 | 596984 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1028755 |
| IRS990/DepreciationDepletion/Total | 0 | 1028755 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AGRICULTURAL FAIR, EXPOSITION, AND EDUCATIONAL EVENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12334737 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8093 |
| IRS990/FeesForServicesOther/Total | 0 | 8093 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | G WAYNE MCCARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD R CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR NANCY BULL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JON STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WM J WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DWIGHT WEBBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN LAVOIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EUGENE CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGORY CHIECKO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERARD KIERNAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 422604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 169205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 159297 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 118227 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 111701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 8 | SALES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF OPERATIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18449162 |
| IRS990/GrossRents/Real | 0 | 2798657 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 104944 |
| IRS990/Insurance/ProgramServices | 0 | 156150 |
| IRS990/Insurance/Total | 0 | 261094 |
| IRS990/Interest/ProgramServices | 0 | 444418 |
| IRS990/Interest/Total | 0 | 444418 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 128294 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 117073 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27599 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27599 |
| IRS990/InvestmentIncomePriorYear | 0 | 83244 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27599 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34939181 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55239213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20509214 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20300032 |
| IRS990/LessRentalExpenses/Real | 0 | 3700648 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES YEAR-ROUND OPPORTUNITIES FOR THE DEVELOPMENT AND PROMOTION OF AGRICULTURE, EDUCATION, INDUSTRY AND FAMILY ENTERTAINMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6874271 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6601025 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EUGENE CASSIDY |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17899677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18862888 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -901991 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -901991 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -901991 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 225 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 765 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3733020 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3746503 |
| IRS990/OtherExpensePriorYear | 0 | 9059115 |
| IRS990/OtherExpensesCurrentYear | 0 | 9645675 |
| IRS990/OtherExpenses/Description | 0 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM & SPECIAL EVENT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | PRIZES AND AWARDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29991 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1992958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1950463 |
| IRS990/OtherExpenses/ProgramServices | 2 | 543248 |
| IRS990/OtherExpenses/ProgramServices | 3 | 320694 |
| IRS990/OtherExpenses/ProgramServices | 4 | 314970 |
| IRS990/OtherExpenses/Total | 0 | 2000653 |
| IRS990/OtherExpenses/Total | 1 | 1950463 |
| IRS990/OtherExpenses/Total | 2 | 543248 |
| IRS990/OtherExpenses/Total | 3 | 350685 |
| IRS990/OtherExpenses/Total | 4 | 314970 |
| IRS990/OtherLiabilities/BOY | 0 | 2156796 |
| IRS990/OtherLiabilities/EOY | 0 | 1656300 |
| IRS990/OtherRevenueCurrentYear | 0 | -878285 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23706 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23706 |
| IRS990/OtherRevenuePriorYear | 0 | -105526 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2493734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2493734 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 89377 |
| IRS990/PensionPlanContributions/Total | 0 | 89377 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48674 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59010 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 15599200 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14191175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15599200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15599200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -805411 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1768622 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -901991 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15622906 |
| IRS990/RevenuesLessExpensesCY | 0 | 1768622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1407447 |
| IRS990/SalariesEtcCurrentYear | 0 | 3334217 |
| IRS990/SalariesEtcPriorYear | 0 | 3702331 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3063551 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3863014 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27599 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 83244 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 50571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 98142 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 267008 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 15599200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14191175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12958376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14229649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14972567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 71950967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 435549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -22282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -261222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 50571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 98142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 300758 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 23706 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 23706 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 407950 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | -105526 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | -268674 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 33750 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 71950967 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15599200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14191175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12958376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14229649 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14972567 |
| IRS990ScheduleA/Total509/Total | 0 | 71950967 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16058455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14168893 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12697154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14280220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15070709 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 72275431 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13804790 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20529769 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 34334559 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2387716 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8034880 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10422596 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1768622 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 963211 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3686277 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12979892 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XI, LINE 8 - OVERFUNDED PENSION ASSET PART XII, LINE 2D - UNRELATED BUSINESS RENTAL EXPENSES & FOUNDATION INCOME ADJUSTMENT PART XII, LINE 4B - MISCELLANEOUS ADJUSTMENTS PART XIII, LINE 2D - UNRELATED BUSINESS RENTAL EXPENSES, FOUNDATION EXPENSE ADJUSTMENT & MISCELLANEOUS ADJUSTMENTS |
| IRS990ScheduleD/Land/BookValue | 0 | 719004 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 719004 |
| IRS990ScheduleD/OtherAmount | 0 | -805411 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3746503 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INSURANCE RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3686277 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3388522 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6374532 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9763054 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35880 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1620420 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MINIMUM PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenues | 0 | 3735261 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 23706 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3735261 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 23706 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14724808 |
| IRS990ScheduleD/TotalAdjustments | 0 | -805411 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3746503 |
| IRS990ScheduleD/TotalExpenses | 0 | 12979892 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12979892 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1656300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20300032 |
| IRS990ScheduleD/TotalRevenue | 0 | 14748514 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14748514 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16666169 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18460069 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.