Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-6111529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$94,624,960
Up $21,964,551 (+30%) from 2020
Net Assets
Up$92,485,482
Up $20,509,270 (+28%) from 2020
Liabilities
Up$2,139,478
Up $1,455,281 (+213%) from 2020
Revenue
Up$20,278,925
Up $17,098,549 (+538%) from 2020
Expenses
Down$1,789,946
Down $43,097 (-2.4%) from 2020
Net Income
Up$18,488,979
Up $17,141,646 (+1272%) from 2020
To conserve the natural, beautiful, rural landscape and character of martha's vineyard for present and future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $61,452,457 | $80,482,822 | ▲ $19,030,365 |
| Investments in Publicly Traded Securities | $9,554,058 | $12,226,686 | ▲ $2,672,628 |
| Pledges and Grants Receivable | $1,211,482 | $1,283,979 | ▲ $72,497 |
| Savings and Temporary Cash Investments | $338,472 | $550,700 | ▲ $212,228 |
| Prepaid Expenses and Deferred Charges | $88,405 | $80,773 | ▼ $7,632 |
| Intangible Assets | $15,535 | $0 | ▼ $15,535 |
| Total Assets | $72,660,409 | $94,624,960 | ▲ $21,964,551 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,500,000 | - |
| Deferred Revenue | $384,797 | $351,733 | ▼ $33,064 |
| Other Liabilities | $271,657 | $208,966 | ▼ $62,691 |
| Accounts Payable and Accrued Expenses | $27,743 | $78,779 | ▲ $51,036 |
| Total Liabilities | $684,197 | $2,139,478 | ▲ $1,455,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,169,578 | $80,957,448 | ▲ $17,787,870 |
| Net Assets With Donor Restrictions | $8,806,634 | $11,528,034 | ▲ $2,721,400 |
| Total Net Assets Fund Balance | $71,976,212 | $92,485,482 | ▲ $20,509,270 |
| Total Liabilities and Net Assets / Fund Balance | $72,660,409 | $94,624,960 | ▲ $21,964,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $78,629,548 | - | $78,629,548 |
| Buildings | $1,713,147 | $782,801 | $2,495,948 |
| Leasehold Improvements | $140,127 | $242,901 | $383,028 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,687,935 | $662,888 | ▲ $322,585 | $22,151 | $3,651,257 |
| 2019 | $2,446,672 | $214,148 | ▲ $51,833 | $24,718 | $2,687,935 |
| 2018 | $2,009,941 | $387,593 | ▲ $73,409 | $24,271 | $2,446,672 |
| 2017 | $1,433,124 | $509,344 | ▲ $74,820 | $7,347 | $2,009,941 |
| 2016 | $830,921 | $489,397 | ▲ $126,333 | $13,527 | $1,433,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adam Moore | Executive Director | FT | $223,636 | $85,161 | $308,797 |
| Name | Title |
|---|---|
| Peter Getsinger | President |
| Alan Rappaport | Vice-president |
| Aileen Roberts | Director |
| Alec Walsh | Director |
| Amy Weinberg | Director |
| BRIEN O'BRIEN | Director |
| Barbara Cole | Director |
| Carla Taylor-pla | Director |
| Chris Alley | Director |
| Elizabeth Packer | Director |
| Ellen Harley | Director |
| Geoffrey J Lauprete | Director |
| John Schaefer | Director |
| Keith Dodge | Director |
| Lisa Foster | Director |
| Lizzie Horvitz | Director |
| Mary Lou Delong | Director |
| Matthew Dix | Director |
| Nancy Randall | Director |
| Peter Brooks | Director |
| Robert Egerton | Director |
| Sara Tucker | Director |
| Sevda Kleinman | Director |
| Stever Aubrey | Director |
| Susan Crampton | Director |
| Tara Gayle | Director |
| Thomas O Enders Iii | Director |
| Tom Rapone | Director |
| Tom Robinson | Director |
| Wanda Moreis | Director |
| William Plapinger | Director |
| April Hamel | Honorary Director |
| Emily Bramhall | Honorary Director |
| Rez Williams | Honorary Director |
| Hillary Noyes-keene | Clerk |
| Susannah Bristol | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 3 | $7,015,000 | Fair Market Value |
| Total Noncash Contributions | 3 | $7,015,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $927,732 |
| Salaries, Compensation, and Employee Benefits | $862,214 |
| Total Fundraising Expense | $167,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,578 | $131,030 | $54,220 | $451,828 |
| Comp Disqual Persons | $170,362 | $83,737 | $34,650 | $288,749 |
| Depreciation Depletion | $69,545 | $69,545 | - | $139,090 |
| Office Expenses | $40,393 | $31,418 | $17,953 | $89,764 |
| Insurance | - | $78,486 | - | $78,486 |
| Fees for Services Accounting | - | $72,580 | - | $72,580 |
| Other Employee Benefits | $37,576 | $15,336 | $5,420 | $58,332 |
| Payroll Taxes | $29,901 | $14,700 | $6,081 | $50,682 |
| All Other Expenses | $6,698 | $25,310 | $16,828 | $48,836 |
| Advertising | - | $30,328 | - | $30,328 |
| Occupancy | - | $26,182 | - | $26,182 |
| Fees for Service Investment Mgmnt Fees | - | $25,282 | - | $25,282 |
| Fees for Services Legal | $21,150 | - | - | $21,150 |
| Other Expenses | $19,471 | $1,024 | $23,344 | $20,495 |
| Pension Plan Contributions | $7,448 | $3,660 | $1,515 | $12,623 |
| Interest | - | $7,670 | - | $7,670 |
| Conferences and Meetings | - | $313 | - | $313 |
| Total Functional Expenses | $949,668 | $672,759 | $167,519 | $1,789,946 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,789,946 |
| Total Expenses per Audited Statements | $1,789,500 |
| Expenses per Audited Statements | $1,766,726 |
| Expenses Not Reported on Financial Statements | $23,220 |
| Other Expense Adjustments | $23,220 |
| Expenses Not Reported on Form 990 | $22,774 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $535,362 |
| Fundraising Direct Expenses | $22,135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Benefit | $568,905 | $535,362 | $21,804 | $513,558 |
| Total Events | $568,905 | $535,362 | $22,135 | $513,227 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $208,966 |
“Sheriff's meadow foundation often does work with the construction and excavation company owned by a board member's spouse. In addition, sheriff's meadow foundation paid for editorial serices that were provided by the spouse of a board member and also had legal services performed by a law firm where the brother of a board member is a partner.”
“The form 990 is reviewed by the executive director and then provided to the board of directors for their review prior to filing.”
“The foundation's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy.”
“Review by personnel committee and an independent consultant. Research by president into comparable compensation, discussion before board and board approval of compensation.”
“The governing documents and conflict of interest policy are available upon request. The financial statements are published in print, sent to donors and to anyone who requests them, and posted on the organization's website. The form 990 is also posted on sheriff's meadow foundation's website.”
“Conservation easements are reported as functional expenses on the statement of activities, and if donated, the fair market value is also reported as support and revenue on the statement of activities.”
“In june 2015, the foundation granted a historic preservation restriction to the town of chilmark on the exterior of the mitchell house. The house is considered to be a historical treasure that is worth preserving perpetually. The foundation has the capacity to protect and preserve in perpetuity the service potential of the land and building, and is doing so.”
“Endowment funds are used to conserve, manage and maintain land owned by the foundation in accordance with the donors' wishes and in accordance with the foundation's exempt purpose.”
“In determining the recognition of uncertain tax positions, the foundation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of june 30, 2018, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation is not currently under examination by any taxing jurisdiction. The foundation's federal and state tax returns are generally open for examination for three years following the date filed.”
“Fundraising expenses netted against fundraising income on form 990 22,135.”
“INVESTMENT FEES 23,220.”
“Fundraising expenses netted against fundraising income on form 990 22,135.”
“INVESTMENT FEES 23,220.”
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 | 27743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONSERVE THE NATURAL, BEAUTIFUL, RURAL LANDSCAPE AND CHARACTER OF MARTHA'S VINEYARD FOR PRESENT AND FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30328 |
| IRS990/AllOtherContributionsAmt | 0 | 19148208 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM R MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086935207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1088 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINEYARD HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02568 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 34650 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 83737 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 170362 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 288749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33543 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19316851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 392813 |
| IRS990/CYOtherExpensesAmt | 0 | 927732 |
| IRS990/CYOtherRevenueAmt | 0 | 569261 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18488979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 862214 |
| IRS990/CYTotalExpensesAmt | 0 | 1789946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20278925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 384797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 351733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139090 |
| IRS990/Desc | 0 | SHERIFF'S MEADOW FOUNDATION ACQUIRES LAND FOR THE PRESERVATION, ADMINISTRATION AND MAINTENANCE OF NATURAL HABITATS FOR WILDLIFE ON MARTHA'S VINEYARD BOTH FOR EDUCATIONAL PURPOSES AND IN THE INTERESTS OF CONSERVATION. DURING FISCAL 2021, SHERIFF'S MEADOW FOUNDATION CARED FOR 2,394 ACRES OF CONSERVATION LAND, MAINTAINED APPROXIMATELY 22 MILES OF PUBLIC TRAILS, MONITORED CONSERVATION RESTRICTIONS ON 819 ACRES, MONITORED APPROXIMATELY 89 MILES OF BOUNDARIES, CARED FOR HABITAT FOR RARE PLANTS AND ANIMALS, CONDUCTED EDUCATIONAL PROGRAMS, AND MAINTAINED THE TRAILSMV MOBILE APP. SHERRIFF'S MEADOW ALSO ACQUIRED 304 ACRES OF RED GATE FARM IN PARTNERSHIP WITH THE MARTHA'S VINEYARD LAND BANK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8806634 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11528034 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 949668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72580 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72580 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25282 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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 | 1.00 |
| 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 | 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/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/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 | 85161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER GETSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSANNAH BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVER AUBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN CRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LOU DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN HARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HILLARY NOYES-KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM RAPONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT EGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS O ENDERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEOFFREY J LAUPRETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMY WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM PLAPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TARA GAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LIZZIE HORVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AILEEN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CARLA TAYLOR-PLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALEC WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRIEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | EMILY BRAMHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | APRIL HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | REZ WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BARBARA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SEVDA KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | WANDA MOREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ADAM MOORE |
| 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 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 223636 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33543 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22135 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 535362 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 224168 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 135100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1234126 |
| IRS990/GrossReceiptsAmt | 0 | 21311018 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78486 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15535 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/InterestGrp/TotalAmt | 0 | 7670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9554058 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12226686 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1025702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61452457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80482822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81508524 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1009958 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.