Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 05-0267451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$14,866,163
Down $938,791 (-5.9%) from 2021
Net Assets
Up$10,520,262
Up $399,212 (+3.9%) from 2021
Liabilities
Down$4,345,901
Down $1,338,003 (-24%) from 2021
Revenue
Up$8,995,792
Up $3,596,882 (+67%) from 2021
Expenses
Up$7,192,819
Up $1,996,120 (+38%) from 2021
Net Income
Up$1,802,973
Up $1,600,762 (+792%) from 2021
As the only professional orchestra and certified community music school in the state, the ri phil enriches and transforms our region through symphonic performances and music education programs accessible to all.
To enrich and transform rhode island and our region through great music performance and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,652,006 | $6,730,512 | ▲ $78,506 |
| Investments in Publicly Traded Securities | $7,169,741 | $6,370,138 | ▼ $799,603 |
| Cash and Non-Interest-Bearing Accounts | $733,616 | $887,079 | ▲ $153,463 |
| Pledges and Grants Receivable | $663,945 | $303,627 | ▼ $360,318 |
| Prepaid Expenses and Deferred Charges | $132,663 | $147,452 | ▲ $14,789 |
| Accounts Receivable | $103,105 | $77,370 | ▼ $25,735 |
| Total Assets | $15,804,954 | $14,866,163 | ▼ $938,791 |
| Other Assets Total | $349,878 | $349,985 | ▲ $107 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,405,000 | $3,215,000 | ▼ $190,000 |
| Deferred Revenue | $435,036 | $526,378 | ▲ $91,342 |
| Accounts Payable and Accrued Expenses | $212,268 | $424,523 | ▲ $212,255 |
| Unsecured Notes Loans Payable | $1,631,600 | $180,000 | ▼ $1,451,600 |
| Total Liabilities | $5,683,904 | $4,345,901 | ▼ $1,338,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,337,003 | $5,419,321 | ▲ $1,082,318 |
| Net Assets With Donor Restrictions | $5,784,047 | $5,100,941 | ▼ $683,106 |
| Total Net Assets Fund Balance | $10,121,050 | $10,520,262 | ▲ $399,212 |
| Total Liabilities and Net Assets / Fund Balance | $15,804,954 | $14,866,163 | ▼ $938,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,888,162 | $4,116,770 | $9,004,932 |
| Equipment | $1,024,186 | $1,203,417 | $2,227,603 |
| Land | $818,164 | - | $818,164 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $6,036,119 | $156,000 | ▼ $636,500 | $199,742 | $5,355,877 |
| 2020 | $4,745,637 | $274,349 | ▲ $1,215,261 | $199,128 | $6,036,119 |
| 2019 | $4,911,857 | - | ▲ $140,783 | $307,003 | $4,745,637 |
| 2018 | $4,912,728 | $7,786 | ▲ $352,250 | $360,907 | $4,911,857 |
| 2017 | $4,766,106 | - | ▲ $367,551 | $220,929 | $4,912,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Beauchesne | Executive Director | FT | $206,597 | $25,000 | $231,597 |
| Elizabeth Ann Kearney | Director of Development | FT | $146,317 | $14,090 | $160,407 |
| Bramwell Tovey | Artisitic Director | FT | $117,262 | $13,620 | $130,882 |
| Donna Chace-larson | Director of Finance | FT | $98,588 | $14,090 | $112,678 |
| Name | Title |
|---|---|
| Robert Naparstek | Past President |
| Malcolm Griggs | President |
| Amy Goldstein | Director |
| Brendan Mccory | Director |
| David Von Hemert | Director |
| David Winoker | Director |
| Edward Wing | Director |
| Ethan Hillary Kisch | Director |
| Herb Rakatansky | Director |
| Jessica Grantiero | Director |
| Karen Grande | Director |
| Linda Diebold | Director |
| Linda Maaia | Director |
| Mary Reineman | Director |
| Ralph Wales | Director |
| Robert M Fetzer | Director |
| Ronald Delellis | Director |
| Rosalyn K Sinclair | Director |
| Scott Walker | Director |
| Steven Snow | Director |
| Susan Chung | Director |
| Susan Culpo | Director |
| Ting Barnard | Director |
| Carol Golden | Director (as of 9/21) |
| Joanne Haworth | Director (as of 9/21) |
| Caroll Medeiros | Director (to 9/21) |
| Marie J Langlois | Director (to 9/21) |
| Sean Dagesse | Director (to 9/21) |
| Lois Finkel | Ex-officio Director |
| Karen Pelczarski | General Counsel/director |
| Barbara Dreyer | Secretary |
| Robert J Manning | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,896,950 |
| Other Expenses | $3,058,408 |
| Total Fundraising Expense | $448,990 |
| Grants and Similar Amounts Paid | $237,461 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,409,780 | $387,384 | $155,395 | $2,952,559 |
| Fees for Services Other | $675,595 | $55,647 | $70,330 | $801,572 |
| Occupancy | $235,719 | $312,346 | $8,769 | $556,834 |
| Office Expenses | $359,361 | $110,574 | $23,533 | $493,468 |
| Depreciation Depletion | - | $447,893 | - | $447,893 |
| Current Officers, Directors, Trustees, and Key Employees | $84,306 | $147,885 | $126,855 | $359,046 |
| Payroll Taxes | $215,212 | $37,916 | $22,876 | $276,004 |
| Grants to Domestic Individuals | $237,461 | - | - | $237,461 |
| Other Employee Benefits | $147,500 | $52,763 | $30,444 | $230,707 |
| Advertising | $223,706 | - | $1,985 | $225,691 |
| Fees for Services Accounting | - | $103,023 | - | $103,023 |
| Travel | $58,760 | $24,526 | $3,578 | $86,864 |
| Insurance | $23,921 | $57,065 | $704 | $81,690 |
| Pension Plan Contributions | $67,552 | $8,047 | $3,035 | $78,634 |
| Interest | - | $66,726 | - | $66,726 |
| Fees for Service Investment Mgmnt Fees | - | $49,871 | - | $49,871 |
| Other Expenses | $9,742 | $7,139 | $1,486 | $18,367 |
| Total Functional Expenses | $4,810,896 | $1,932,933 | $448,990 | $7,192,819 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,192,819 |
| Expenses per Audited Statements | $7,142,948 |
| Total Expenses per Audited Statements | $7,142,948 |
| Expenses Not Reported on Financial Statements | $49,871 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $256,939 |
| Fundraising Direct Expenses | $237,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $256,939 | $256,939 | $152,307 | $104,632 |
| Total Events | $256,939 | $256,939 | $237,600 | $19,339 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ri Economic Development Corporation | 2008-03-01 | $7,000,000 | Acquisition and renovation of carter center for music & performance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,000,000 | - | - | $6,823,530 |
“The audit committee reviewed the draft 990 and recommended approval to the board of directors prior to filing. All members of the board were provided with a copy of the form 990 prior to filing.”
“Board members and the executive director sign and acknowledge the conflict of interest policy annually, updating for any changes. If potential or actual conflicts of interest arise, the board of directors evaluates and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”
“The board of directors reviews, discusses, and approves compensation for officers, key employees and other top management personnel on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Guest artists: program service expenses 336,620. Management and general expenses 55,647. Fundraising expenses 70,330. Total expenses 462,597. Production costs: program service expenses 338,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 338,975.”
“Endowment funds support the philharmonic in several ways, through a draw of not more than 5% of the funds fair value on a twelve quarter trailing average. Restricted funds exist for the support of the philharmonic orchestra, including endowed positions; the philharmonic music school scholarships; for support of the philharmonic youth orchestra; for general operations and for several other named funds. All use is monitored by an investment committee of the organizaion's board, as well as the board's finance committee.”
“The philharmonic is exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the philharmonic operates in a manner consistent with its tax-exempt status at both the federal and state levels. The philharmonic annually files irs form 990 - return of organizations exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for three years after they were filed. The philharmonic currently has no tax examinations in progress.”
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 | 212268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 424523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH AND TRANSFORM RHODE ISLAND AND OUR REGION THROUGH GREAT MUSIC PERFORMANCE AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1985 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 223706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225691 |
| IRS990/AllOtherContributionsAmt | 0 | 2984271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012487070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 667 WATERMAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 733616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 887079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 126855 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5901038 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 237461 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698493 |
| IRS990/CYOtherExpensesAmt | 0 | 3058408 |
| IRS990/CYOtherRevenueAmt | 0 | 42319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2353942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1802973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3896950 |
| IRS990/CYTotalExpensesAmt | 0 | 7192819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 448990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8995792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 435036 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 526378 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 447893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 447893 |
| IRS990/Desc | 0 | THE RHODE ISLAND PHILHARMONIC ORCHESTRA PROGRAM HIGHLIGHTS FOR 2020-2021:-WE CONTINUE TO BE ONE OF THE LARGEST COMBINED PROFESSIONAL ORCHESTRA AND COMMUNITY MUSIC SCHOOL IN THE COUNTRY, AND THE SECOND LARGEST ARTS ORGANIZATION IN RHODE ISLAND.-WE SERVED APPROXIMATELY 75,000 FOLKS THROUGH OUR TEACHING, EDUCATION CONCERTS, CLASSICAL CONCERTS AND LIVESTREAMING OVER THIS PAST YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5784047 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5100941 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 286 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2692851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 103023 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103023 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 675595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 801572 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 49871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49871 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 14090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 13620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 14090 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALCOLM GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT NAPARSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN PELCZARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN DAGESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD DELELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA DIEBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT M FETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN GRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ETHAN HILLARY KISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE J LANGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA MAAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDAN MCCORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLL MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HERB RAKATANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSALYN K SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVEN SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID VON HEMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RALPH WALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID WINOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDWARD WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY REINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JESSICA GRANTIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SUSAN CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TING BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUSAN CULPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LOIS FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOANNE HAWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CAROL GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAVID J BEAUCHESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DONNA CHACE-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BRAMWELL TOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ELIZABETH ANN KEARNEY |
| 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 | 231597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 98588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 117262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 146317 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUNSEL/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (TO 9/21) |
| 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 (TO 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (TO 9/21) |
| 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 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR (AS OF 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR (AS OF 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | ARTISITIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF DEVELOPMENT |
| 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 | 237600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 256939 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 590076 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 2916767 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 237461 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 237461 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1080392 |
| IRS990/GrossReceiptsAmt | 0 | 9723708 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 704 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81690 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66726 |
| IRS990/InterestGrp/TotalAmt | 0 | 66726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7169741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6370138 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5320187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6652006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6730512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12050699 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 490316 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.