Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2210746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$7,759,732
Down $606,388 (-7.2%) from 2015
Net Assets
Down$7,394,106
Down $485,958 (-6.2%) from 2015
Liabilities
Down$365,626
Down $120,430 (-25%) from 2015
Revenue
Down$1,814,523
Down $1,299,035 (-42%) from 2015
Expenses
Up$2,052,267
Up $242,089 (+13%) from 2015
Net Income
Down-$237,744
Down $1,541,124 (-118%) from 2015
To maintain and develop a professional symphony orchestra that produces performances of high artistic quality that educate and entertain audiences of all ages, operate a volunteer chorus, and provide musical performances and educational programs for youth.
To maintain and develop a professional symphony orchestra that produces performances of high artistic quality that educate and entertain audiences of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,490,036 | $7,019,698 | ▼ $470,338 |
| Investments Other Securities | $651,377 | $592,575 | ▼ $58,802 |
| Savings and Temporary Cash Investments | $86,296 | $56,800 | ▼ $29,496 |
| Accounts Receivable | $23,700 | $28,025 | ▲ $4,325 |
| Land, Buildings, and Equipment, Net | $29,812 | $19,792 | ▼ $10,020 |
| Cash and Non-Interest-Bearing Accounts | $20,122 | $17,396 | ▼ $2,726 |
| Prepaid Expenses and Deferred Charges | $30,754 | $16,130 | ▼ $14,624 |
| Pledges and Grants Receivable | $26,403 | $6,525 | ▼ $19,878 |
| Intangible Assets | $4,829 | $0 | ▼ $4,829 |
| Total Assets | $8,366,120 | $7,759,732 | ▼ $606,388 |
| Other Assets Total | $2,791 | $2,791 | → $0 |
| Liabilities | |||
| Deferred Revenue | $397,949 | $259,997 | ▼ $137,952 |
| Accounts Payable and Accrued Expenses | $88,107 | $105,629 | ▲ $17,522 |
| Total Liabilities | $486,056 | $365,626 | ▼ $120,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,618,968 | $3,147,911 | ▼ $471,057 |
| Permanently Rstr Net Assets | $3,175,413 | $3,116,611 | ▼ $58,802 |
| Temporarily Rstr Net Assets | $1,085,683 | $1,129,584 | ▲ $43,901 |
| Total Net Assets Fund Balance | $7,880,064 | $7,394,106 | ▼ $485,958 |
| Total Liabilities and Net Assets / Fund Balance | $8,366,120 | $7,759,732 | ▼ $606,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,792 | $347,727 | $367,519 |
| Leasehold Improvements | $0 | $9,237 | $9,237 |
| Other Securities | $592,575 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,893,640 | $107,072 | ▼ $92,463 | $713,006 | $7,195,243 |
| 2014 | $8,121,426 | - | ▲ $456,784 | $350,979 | $7,893,640 |
| 2013 | $6,685,319 | $30,711 | ▲ $1,466,880 | $61,484 | $8,121,426 |
| 2012 | $5,892,161 | $236,100 | ▲ $1,062,423 | $505,365 | $6,685,319 |
| 2011 | $6,180,809 | $231,837 | ▼ $183,774 | $336,711 | $5,892,161 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Salerno | Executive Director | FT | $57,156 | $2,148 | $59,304 |
| Tom Bergeron | Trustee | - | $11,774 | - | $11,774 |
| Marsha Harbison | Trustee | - | $8,482 | - | $8,482 |
| Delores Thayer | Executive Board Member | - | $8,283 | - | $8,283 |
| Lynn Sussman | Trustee | - | $7,307 | - | $7,307 |
| Name | Title |
|---|---|
| John Chandler | Chair |
| David Gang | President |
| Tony Falcetti | First Vice President |
| Paul Friedmann | Vice President |
| David Trader | Executive Board Member |
| Jim Rosenthal | Executive Board Member |
| Kristina Houghton | Executive Board Member |
| Michael Gregory | Executive Board Member |
| Peter Thompsen | Executive Board Member |
| Roxanne Florence | Executive Board Member |
| Ali Fazaeli | Trustee |
| Andrew Cade | Trustee |
| Benjamin Liptzin | Trustee |
| Christopher Marini | Trustee |
| Elizabeth Ginter | Trustee |
| George Sergentanis | Trustee |
| James Birchall | Trustee |
| Karen Aborjaily | Trustee |
| Mark Sayre | Trustee |
| Mary Adler | Trustee |
| Matthew Bertuzzi | Trustee |
| Michael Reinemann | Trustee |
| Michael Sorrell | Trustee |
| Paul Marchese | Trustee |
| Robyn Newhouse | Trustee |
| Stephen Davis | Trustee |
| Stewart Creelman | Trustee |
| Tani Sapirstein | Trustee |
| Thomas Creed | Trustee |
| Vera Baker | Trustee |
| Ronald Weiss | Clerk |
| Mark Teed | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $51,741 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $51,741 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,250,461 |
| Other Expenses | $801,806 |
| Total Fundraising Expense | $102,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $837,819 | $40,852 | $64,153 | $942,824 |
| Other Employee Benefits | $128,228 | $3,592 | $2,902 | $134,722 |
| All Other Expenses | $86,220 | $18,206 | $26,675 | $131,101 |
| Advertising | $120,516 | - | - | $120,516 |
| Occupancy | $50,847 | $42,872 | - | $93,719 |
| Payroll Taxes | $65,192 | $15,988 | $5,039 | $86,219 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,115 | - | $77,115 |
| Other Expenses | $62,196 | - | - | $62,196 |
| Office Expenses | - | $37,112 | $3,789 | $40,901 |
| Information Technology | - | $24,889 | - | $24,889 |
| Insurance | - | $20,680 | - | $20,680 |
| Fees for Service Investment Mgmnt Fees | - | $18,344 | - | $18,344 |
| Depreciation Depletion | - | $15,532 | - | $15,532 |
| Fees for Services Accounting | - | $11,348 | - | $11,348 |
| Travel | - | $10,239 | - | $10,239 |
| Pension Plan Contributions | $9,581 | - | - | $9,581 |
| Fees for Services Other | $2,185 | $1,610 | - | $3,795 |
| Fees for Services Legal | - | $1,260 | - | $1,260 |
| Conferences and Meetings | - | $976 | $240 | $1,216 |
| Total Functional Expenses | $1,608,854 | $340,615 | $102,798 | $2,052,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,283,185 |
| Total Expenses per Form 990 | $2,052,267 |
| Expenses per Audited Statements | $2,033,923 |
| Expenses Not Reported on Form 990 | $249,262 |
| Expenses Not Reported on Financial Statements | $18,344 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,973 |
| Gaming Gross Income | $24,900 |
| Fundraising Direct Expenses | $21,190 |
| Gaming Direct Expenses | $6,289 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $42,400 | $42,400 | $7,684 | $34,716 |
| Reception | $3,525 | $3,525 | $629 | $2,896 |
| Total Events | $54,973 | $54,973 | $21,190 | $33,783 |
“Per the organization's by-laws, article v, section 1, the management of all the affairs of the corporation shall be vested in the executive board. The executive board consists of the chair, the president, the vice president, the treasurer, and the clerk of the corporation, and eight other persons elected by the trustees from among their number at the annual meeting of the trustees.”
“One board member provided legal services to 4 other board members”
“The trustees of the corporation elect the executive board members.”
“The executive board and/or the finance committee reviews the 990 prior to filing.”
“All members of the board of trustees, executive board, and any committee of the board of trustees or executive board must disclose an actual or potential conflict of interest to the executive board. The executive board determines whether a conflict of interest exists and documents in the minutes of the executive board a record of such deliberations.”
“The finance committee and executive board approves all salaries and benefits during the budgeting process.”
“The organization's financial statements are available to the public via the massachusetts attorney general's office. In addition, the attorney general maintains a copy of the 990. The 990 is also available via the guidestar.org website. The conflict of interest policy is furnished upon request.”
“Change in value of beneficial inter -58,802.”
“The symphony's endowment funds are to be used for future musical concerts, the principal cello chair, annual chamber music, and youth education.”
“Change in value of perpetual trusts -58,802.”
“Direct fundraising expense -21,190. Direct gaming activities expense -6,289.”
“Direct fundraising expense 21,190. Direct gaming activities expense 6,289.”
“During the year ended may 31, 2015, it was discovered that the symphony incorrectly recorded amounts held at a local community foundation in the symphony's name as a beneficial interest in a perpetual trust. The original donation granted variance power to the foundation and is recorded on the community foundation's books. The effect of correcting this error was a reduction of the endowment by $333,591. This is reflected in the administrative expenses line.”
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 | 88107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND DEVELOP A PROFESSIONAL SYMPHONY ORCHESTRA THAT PRODUCES PERFORMANCES OF HIGH ARTISTIC QUALITY THAT EDUCATE AND ENTERTAIN AUDIENCES OF ALL AGES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 120516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120516 |
| IRS990/AllOtherContributionsAmt | 0 | 761337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER SALERNO EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137330636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1441 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 240 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 761337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195354 |
| IRS990/CYOtherExpensesAmt | 0 | 801806 |
| IRS990/CYOtherRevenueAmt | 0 | 112065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 745767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1250461 |
| IRS990/CYTotalExpensesAmt | 0 | 2052267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1814523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 397949 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 259997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15532 |
| IRS990/Desc | 0 | SSO PRESENTS PROGRAMS OF CLASSICAL AND POPULAR MUSIC; IN-SCHOOL EDUCATIONAL PRESENTATIONS, YOUTH CONCERTS (FOR ELEMENTARY STUDENTS); SPONSORS YOUTH ORCHESTRA AND INSTRUMENT PETTING ZOO AND A VOLUNTEER CHORUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1608854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11348 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18344 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18344 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 2148 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINA HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS CREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN NEWHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK TEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DELORES THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL FRIEDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE SERGENTANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID TRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEWART CREELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARSHA HARBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL MARCHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL SORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TONY FALCETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROXANNE FLORENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TANI SAPIRSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN ABORJAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TOM BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW BERTUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES BIRCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ELIZABETH GINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BENJAMIN LIPTZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTOPHER MARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LYNN SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PETER THOMPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANDREW CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ALI FAZAELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MICHAEL REINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PETER SALERNO |
| 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 | 8283 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 8482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 11774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 7307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 57156 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54973 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -527 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6289 |
| IRS990/GamingGrossIncomeAmt | 0 | 24900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 648295 |
| IRS990/GrossReceiptsAmt | 0 | 2490824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20680 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4829 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 651377 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 592575 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7490036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7019698 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376756 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.