Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2262880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$64,735,883
Up $2,281,745 (+3.7%) from 2016
Net Assets
Up$63,585,105
Up $2,461,375 (+4.0%) from 2016
Liabilities
Down$1,150,778
Down $179,630 (-14%) from 2016
Revenue
Up$4,995,787
Up $816 (+0.0%) from 2016
Expenses
Up$6,847,678
Up $60,123 (+0.9%) from 2016
Net Income
Down-$1,851,891
Down $59,307 (-3.3%) from 2016
Historic deerfield, inc. Is a museum of early american history, architecture, and the decorative arts that recognizes a particular responsibility for preserving and interpreting the buildings entrusted to it, their unique setting in the town of deerfield, and the collections in those buildings. The goal of historic deerfield is to provide the traveling public, students and families with a day-long experience in a place defined by authenticity, human scale, profound historic preservation and beauty that delivers an understanding of early new england life with a memorable recreational event of the best possible kind.
Historic deerfield, inc. Is dedicated to the heritage and preservation of deerfield, massachusetts and the connecticut river valley. Its museums and programs provide today's audiences with experiences that create an understanding and appreciation of new england's historic villages and countryside.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,432,201 | $28,759,112 | ▲ $326,911 |
| Land, Buildings, and Equipment, Net | $11,083,235 | $11,137,788 | ▲ $54,553 |
| Inventories for Sale or Use | $429,288 | $443,211 | ▲ $13,923 |
| Cash and Non-Interest-Bearing Accounts | $248,462 | $85,433 | ▼ $163,029 |
| Prepaid Expenses and Deferred Charges | $60,066 | $59,706 | ▼ $360 |
| Pledges and Grants Receivable | $22,533 | $53,225 | ▲ $30,692 |
| Accounts Receivable | $31,366 | $30,001 | ▼ $1,365 |
| Total Assets | $62,454,138 | $64,735,883 | ▲ $2,281,745 |
| Other Assets Total | $22,146,987 | $24,167,407 | ▲ $2,020,420 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $683,545 | $572,578 | ▼ $110,967 |
| Accounts Payable and Accrued Expenses | $410,130 | $340,193 | ▼ $69,937 |
| Deferred Revenue | $236,733 | $238,007 | ▲ $1,274 |
| Total Liabilities | $1,330,408 | $1,150,778 | ▼ $179,630 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $24,496,502 | $27,202,963 | ▲ $2,706,461 |
| Permanently Rstr Net Assets | $21,282,871 | $21,398,284 | ▲ $115,413 |
| Unrestricted Net Assets | $15,344,357 | $14,983,858 | ▼ $360,499 |
| Total Net Assets Fund Balance | $61,123,730 | $63,585,105 | ▲ $2,461,375 |
| Total Liabilities and Net Assets / Fund Balance | $62,454,138 | $64,735,883 | ▲ $2,281,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,554,791 | $9,616,137 | $18,170,928 |
| Equipment | $1,554,476 | $1,747,522 | $3,301,998 |
| Other Land Buildings | $309,250 | $347,835 | $657,085 |
| Land | $533,562 | - | $533,562 |
| Leasehold Improvements | $185,709 | $208,844 | $394,553 |
| Other Assets Org | $23,931,446 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $31,341,402 | $227,478 | ▲ $3,634,286 | $3,553,350 | $31,649,816 |
| 2015 | $32,231,376 | $5,588,709 | ▼ $2,772,622 | $3,706,061 | $31,341,402 |
| 2014 | $36,642,344 | $200,239 | ▼ $1,546,034 | $3,065,173 | $32,231,376 |
| 2013 | $31,474,644 | $2,256,674 | ▲ $5,406,878 | $2,495,852 | $36,642,344 |
| 2012 | $29,444,346 | $34,042 | ▲ $4,921,283 | $2,925,027 | $31,474,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Zea | President | FT | $190,008 | $11,000 | $201,008 |
| Susan Martinelli | Assistant Treasurer | FT | $93,945 | - | $93,945 |
| Betsy Mckee | Assistant Secretary | PT | $15,039 | - | $15,039 |
| Deborah Kallman | Assistant Treasurer | FT | $13,013 | - | $13,013 |
| Name | Title |
|---|---|
| Joseph P Gromacki | Chair |
| Anne K Groves | Vice Chair |
| Anthony Berner | Trustee |
| Barbara a James | Trustee |
| Charles D Schewe | Trustee |
| Colin G Calloway | Trustee |
| Ellen M Snyder-grenier | Trustee |
| Fraser Bennett Beede | Trustee |
| Gerald C Mingin | Trustee |
| Joseph Peter Spang | Trustee |
| Larry C Caldwell | Trustee |
| Lindsay W Ormsby | Trustee |
| Mary Spivy Dangremond | Trustee |
| Nancy J Barnard | Trustee |
| Paul C Peters | Trustee |
| Steven H Miller | Trustee |
| Wesley C Fredericks Jr | Trustee |
| Lynda Mccurdy Hotra | Secretary |
| Ann W Lord | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Neuberger Berman | Investment Managers | 605 THIRD AVENUE, New York, NY 10158 | $235,435 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Real Estate Other | $185,000 | Appraisal |
| Books and Publications | $2,140 | Appraisal |
| Total Noncash Contributions | $187,140 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,063,317 |
| Other Expenses | $2,778,061 |
| Total Fundraising Expense | $376,651 |
| Grants and Similar Amounts Paid | $6,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,666,692 | $120,829 | $175,210 | $2,962,731 |
| Depreciation Depletion | $538,027 | $22,253 | $6,306 | $566,586 |
| Office Expenses | $373,320 | $15,934 | $34,317 | $423,571 |
| Other Employee Benefits | $382,686 | $21,260 | $14,677 | $418,623 |
| Occupancy | $366,589 | $864 | - | $367,453 |
| Payroll Taxes | $266,001 | $29,781 | $16,639 | $312,421 |
| Current Officers, Directors, Trustees, and Key Employees | $194,609 | $55,484 | $55,484 | $305,577 |
| Advertising | $275,924 | $2,697 | $2,281 | $280,902 |
| Fees for Service Investment Mgmnt Fees | - | $235,435 | - | $235,435 |
| All Other Expenses | $104,417 | $24,886 | $1,479 | $130,782 |
| Insurance | $61,139 | $19,933 | $44,857 | $125,929 |
| Conferences and Meetings | $37,864 | $71,823 | $9,484 | $119,171 |
| Fees for Services Other | $103,041 | $2,003 | - | $105,044 |
| Fees for Services Accounting | - | $83,450 | - | $83,450 |
| Travel | $43,462 | $25,087 | $8,198 | $76,747 |
| Interest | - | $68,893 | - | $68,893 |
| Pension Plan Contributions | $52,318 | $7,367 | $4,280 | $63,965 |
| Information Technology | $48,414 | $11,653 | $2,903 | $62,970 |
| Other Expenses | $21,328 | - | $536 | $21,328 |
| Fees for Services Legal | - | $20,352 | - | $20,352 |
| Grants to Domestic Individuals | $6,300 | - | - | $6,300 |
| Total Functional Expenses | $5,631,043 | $839,984 | $376,651 | $6,847,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,407,650 |
| Total Expenses per Form 990 | $6,847,678 |
| Expenses per Audited Statements | $6,612,243 |
| Expenses Not Reported on Form 990 | $795,407 |
| Expenses Not Reported on Financial Statements | $235,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The full board reviews and approves the 990 before it is filed.”
“Trustees and employees are required to submit signed confilct of interest forms annually.”
“The board of trustees analyzes comparable compensation data.”
“Historic deerfield provides its governing documents, conflict of interest policy, and financial statements to the public at their written request.”
“Change in value of trusts 2,020,419. Change in net assets related to collection items not capitalized -300,048. Change in net assets related to deaccessions 99,185.”
“All seven of the conversation easements held by the organization were acquired prior to 2006. The value of conservation easements is included in the balance sheet. Expenses associated with monitoring, inspecting, handling of violations, and enforcing conservation easements during the year are reported as expenses in the year incurred on the organization's revenue and expense statement.”
“Change in value of trusts 2,020,419.”
“Rent expense -119,664. Cost of goods sold -675,743.”
“Cost of goods sold 675,743. Rent 119,664.”
“All seven of the conservation easements held by the organization were acquired prior to 2006. The value of conservation easements is included in the balance sheet. Expenses associated with monitoring, inspecting, handling of violations, and enforcing conservation easements during the year are reported as expenses in the year included on the organization's revenue and expense statement.”
“In accordance with the practice usually followed by museums, the organizaton does not carry its collections on the statement of financial position. Since items acquired for collections by purchase are not capitalized, the cost of those acquisitions are reported as decreases in net assets in the statement of activities. The proceeds from items disposed of are reported as increases in the appropriate class of net assets in the statement of activities. Contributed works of art, historical treasures and similar assets that are not added to the collection are reported as assets held for sale on the statement of financial position at their fair values at the date of the gift.”
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 | 410130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HISTORIC DEERFIELD, INC. IS DEDICATED TO THE HERITAGE AND PRESERVATION OF DEERFIELD, MASSACHUSETTS AND THE CONNECTICUT RIVER VALLEY. ITS MUSEUMS AND PROGRAMS PROVIDE TODAY'S AUDIENCES WITH EXPERIENCES THAT CREATE AN UNDERSTANDING AND APPRECIATION OF NEW ENGLAND'S HISTORIC VILLAGES AND COUNTRYSIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2281 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 275924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 280902 |
| IRS990/AllOtherContributionsAmt | 0 | 872914 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH B KALLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137757167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O HISTORIC DEERFIELD 84B OLD MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9484 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71823 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37864 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 235435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 605 THIRD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10158 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEUBERGER BERMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGERS |
| IRS990/CostOfGoodsSoldAmt | 0 | 675743 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 872914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1568332 |
| IRS990/CYOtherExpensesAmt | 0 | 2778061 |
| IRS990/CYOtherRevenueAmt | 0 | 2273197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1851891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4063317 |
| IRS990/CYTotalExpensesAmt | 0 | 6847678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 376651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4995787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 236733 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 238007 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6306 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 538027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 566586 |
| IRS990/Desc | 0 | MUSEUM INCLUDING LIBRARY AND EDUCATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 187140 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2404776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20352 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105044 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 235435 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 235435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 11000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH P GROMACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE K GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN W LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDA MCCURDY HOTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH PETER SPANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESLEY C FREDERICKS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLIN G CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD C MINGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY C CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA A JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES D SCHEWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY BERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDSAY W ORMSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL C PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN H MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY J BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRASER BENNETT BEEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY SPIVY DANGREMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELLEN M SNYDER-GRENIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILIP ZEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN MARTINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETSY MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH KALLMAN |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 190008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 93945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 15039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 13013 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1464 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 284178 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41464 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10284178 |
| IRS990/GrossReceiptsAmt | 0 | 15831194 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 160177 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2907483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2903 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11653 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62970 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 44857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125929 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68893 |
| IRS990/InterestGrp/TotalAmt | 0 | 68893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 429288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 443211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1282690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1282690 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28432201 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28759112 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11920338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11083235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11137788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23058126 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10000000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 119664 |
| 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 | HISTORIC DEERFIELD, INC. IS A MUSEUM OF EARLY AMERICAN HISTORY, ARCHITECTURE, AND THE DECORATIVE ARTS THAT RECOGNIZES A PARTICULAR RESPONSIBILITY FOR PRESERVING AND INTERPRETING THE BUILDINGS ENTRUSTED TO IT, THEIR UNIQUE SETTING IN THE TOWN OF DEERFIELD, AND THE COLLECTIONS IN THOSE BUILDINGS. THE GOAL OF HISTORIC DEERFIELD IS TO PROVIDE THE TRAVELING PUBLIC, STUDENTS AND FAMILIES WITH A DAY-LONG EXPERIENCE IN A PLACE DEFINED BY AUTHENTICITY, HUMAN SCALE, PROFOUND HISTORIC PRESERVATION AND BEAUTY THAT DELIVERS AN UNDERSTANDING OF EARLY NEW ENGLAND LIFE WITH A MEMORABLE RECREATIONAL EVENT OF THE BEST POSSIBLE KIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 683545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 572578 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61123730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63585105 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 285642 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2086726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2231740 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 145014 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40513 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -54440 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2306570 |
| IRS990/NoncashContributionsAmt | 0 | 187140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 367453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 373320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 423571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22146987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24167407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1819556 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 382686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 418623 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSERVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FELLOWSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SAVINGS ACCT INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 354 |
| IRS990/OtherRevenueTotalAmt | 0 | 944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 175210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2666692 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2962731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312421 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4280 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63965 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21282871 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21398284 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.