Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,404,163
Down $64,379 (-1.9%) from 2016
Net Assets
Up$1,744,930
Up $114,109 (+7.0%) from 2016
Liabilities
Down$1,659,233
Down $178,488 (-9.7%) from 2016
Revenue
Up$2,949,336
Up $96,120 (+3.4%) from 2016
Expenses
Up$2,810,903
Up $184,939 (+7.0%) from 2016
Net Income
Down$138,433
Down $88,819 (-39%) from 2016
The mission of the Valley Shore YMCA, Inc. is to develop and encourage the growth of all individuals in spirit, mind and body in an atmosphere of mutual respect. Our areas of focus are youth development, healthy living and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,070,334 | $2,902,792 | ▼ $167,542 |
| Cash and Non-Interest-Bearing Accounts | $326,524 | $318,086 | ▼ $8,438 |
| Pledges and Grants Receivable | $27,179 | $127,734 | ▲ $100,555 |
| Loans From Officers Directors | $90,000 | $60,000 | ▼ $30,000 |
| Prepaid Expenses and Deferred Charges | $21,025 | $23,706 | ▲ $2,681 |
| Accounts Receivable | $13,585 | $19,057 | ▲ $5,472 |
| Intangible Assets | $3,271 | $3,067 | ▼ $204 |
| Investments in Publicly Traded Securities | $2,401 | $2,605 | ▲ $204 |
| Inventories for Sale or Use | - | $632 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Total Assets | $3,468,542 | $3,404,163 | ▼ $64,379 |
| Other Assets Total | $4,223 | $6,484 | ▲ $2,261 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,451,581 | $1,330,254 | ▼ $121,327 |
| Accounts Payable and Accrued Expenses | $105,271 | $116,617 | ▲ $11,346 |
| Deferred Revenue | $102,814 | $97,426 | ▼ $5,388 |
| Unsecured Notes Loans Payable | $64,539 | $30,741 | ▼ $33,798 |
| Escrow Account Liability | $23,516 | $24,195 | ▲ $679 |
| Total Liabilities | $1,837,721 | $1,659,233 | ▼ $178,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,390,525 | $1,451,685 | ▲ $61,160 |
| Temporarily Rstr Net Assets | $240,296 | $293,245 | ▲ $52,949 |
| Total Net Assets Fund Balance | $1,630,821 | $1,744,930 | ▲ $114,109 |
| Total Liabilities and Net Assets / Fund Balance | $3,468,542 | $3,404,163 | ▼ $64,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,774,857 | $3,402,877 | $6,177,734 |
| Equipment | $39,814 | $584,106 | $623,920 |
| Land | $70,000 | - | $70,000 |
| Other Land Buildings | $18,121 | $29,847 | $47,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Pallatto | Executive Director | FT | $123,422 | $22,139 | $145,561 |
| Allison Pluck | Director | - | $1,950 | - | $1,950 |
| Name | Title |
|---|---|
| Lisa Lemonte | President |
| Michael Storiale | Vice President |
| Art Linares | Director |
| Brian Boyd | Director |
| Candace Fuchs | Director |
| David M Brown | Director |
| Edward Bohan | Director |
| Elizabeth Mccall | Director |
| Ethan Weiner | Director |
| Frank Squillante | Director |
| Jason Lewellyn | Director |
| Jesse Maclachlan | Director |
| John Bubello | Director |
| Ken Biega | Director |
| Leighton Lee Iv | Director |
| Leonard Goldberg | Director |
| Marcus Wacker | Director |
| Noel Bishop | Director |
| Richard Stebbins | Director |
| Robert Brady | Director |
| Susan a Malan | Director |
| Vickie Adorno | Director |
| Melissa Ozols | Secretary |
| Jacquelyn Waddock | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Controlled Air INC | Hvac Installation | 21 THOMPSON ROAD, Branford, CT 06405 | $110,911 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $30,808 | Market Value |
| Other Non Cash Contri Table | 2 | $700 | Selling Price |
| Food Inventory | 1 | $350 | Cost |
| Total Noncash Contributions | 5 | $31,858 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,507,565 |
| Other Expenses | $1,146,567 |
| Total Fundraising Expense | $198,409 |
| Grants and Similar Amounts Paid | $124,863 |
| Professional Fundraising Fees | $31,908 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,094,996 | $50,304 | $24,228 | $1,169,528 |
| Occupancy | $323,194 | $1,527 | $1,541 | $326,262 |
| Depreciation Depletion | $260,260 | $1,518 | $1,314 | $263,092 |
| Current Officers, Directors, Trustees, and Key Employees | $46,567 | $37,663 | $62,538 | $146,768 |
| Grants to Domestic Individuals | $124,863 | - | - | $124,863 |
| Payroll Taxes | $90,759 | $7,039 | $6,635 | $104,433 |
| Interest | $73,513 | $667 | $371 | $74,551 |
| Fees for Services Other | $24,442 | - | $48,854 | $73,296 |
| Insurance | $57,078 | $288 | $288 | $57,654 |
| Advertising | $45,269 | $2,818 | $925 | $49,012 |
| Other Employee Benefits | $39,473 | $5,499 | $1,561 | $46,533 |
| Pension Plan Contributions | $35,330 | $4,973 | - | $40,303 |
| Payments to Affiliates | $28,730 | $36 | $5,836 | $34,602 |
| Fees for Services Professional Fundraising | - | - | $31,908 | $31,908 |
| Fees for Services Accounting | $11,892 | $13,723 | $904 | $26,519 |
| Office Expenses | $14,116 | $7,740 | $4,549 | $26,405 |
| Information Technology | - | $18,520 | - | $18,520 |
| Travel | $8,687 | $588 | - | $9,275 |
| Conferences and Meetings | $3,558 | $3,197 | $705 | $7,460 |
| Other Expenses | $4,031 | $35 | $5,852 | $4,066 |
| Total Functional Expenses | $2,456,126 | $156,368 | $198,409 | $2,810,903 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,810,903 |
| Total Expenses per Form 990 | $2,810,903 |
| Total Expenses per Audited Statements | $2,662,536 |
| Expenses Not Reported on Form 990 | $-148,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $31,908 |
| Fundraising Direct Expenses | $26,756 |
| Fundraising Gross Income | $25,863 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spin-a-thon | $27,741 | - | $132 | - |
| Golf Classic | $64,671 | $18,437 | $544 | $17,893 |
| Total Events | $106,715 | $25,863 | $26,756 | $-893 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christina Wira | Director | Grant Writing Srvc | No | $2,794 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $90,000 | $60,000 | ▼ $30,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“David brown, elizabeth mccall - family relationshiplenny goldberg, art linares - business relationship”
“Each member of the board receives a copy of the 990 before filing. After review, the board votes on approval of the form. Once approved, it is then filed.”
“Under leadership of the board chairperson, the executive committee periodically reviews the conflict of interest forms submitted by board members.”
“The executive committee undertook a compensation comparabilty analysis when hiring for the ceo posistion. There has been no changes to the compensation levels since hiring in 2012.”
“The audited financial statements are made available to the public on our website and upon request.”
“Loss on disposition of assets = -$24324”
“The organization has a custodial account for a parents organization related to one of its programs.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Mission of the Valley Shore YMCA, Inc. is to develop and encourage the growth of all individuals in spirit, mind and body in an atmosphere of mutual respect. Our areas of focus are youth development, healthy living and social responsibility. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 925 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49012 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 385581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH QUINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603999622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 SPENCER PLAINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTBROOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06498 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146768 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 705 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110911 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21 THOMPSON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONTROLLED AIR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC INSTALLATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80852 |
| IRS990/CostOfGoodsSoldAmt | 0 | 820 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 497016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124863 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 1146567 |
| IRS990/CYOtherRevenueAmt | 0 | 22601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2429692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1507565 |
| IRS990/CYTotalExpensesAmt | 0 | 2810903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 198409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 31908 |
| IRS990/CYTotalRevenueAmt | 0 | 2949336 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102814 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1314 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263092 |
| IRS990/Desc | 0 | HEALTHY LIVINGTHE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 9000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHEIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE PROVIDE A VARIETY OF CLASSES, SPORTS LEAGUES, INSTRUCTION, WEIGHT LOSS PROGRAMS AND WELLNESS ACTIVITIES, INCLUDING SWIMMING, TO ENSURE MEMBERS CAN MAINTAIN AN EFFECTIVE LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2017, WE PROVIDED OVER $99,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. ADDITIONALLY, APPROXIMATELY 28% OF OUR MEMBERS ARE ACTIVE OLDER ADULTS AND WE PROVIDE OPPORTUNITIES FOR SENIOR MEMBERS TO SOCIALIZE, IMPROVE THEIR PHYSICAL FITNESS TO BE ABLE TO LEAD MORE ACTIVE AND PRODUCTIVE LIVES IN RETIREMENT. 88% OF OUR SENIORS IN 2017 WERE ON A NO-COST OR LOW COST INSURANCE PLAN, WHICH WAS SUBSIDIZED BY OUR MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23516 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24195 |
| IRS990/ExpenseAmt | 0 | 1632628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3217 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 904 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13723 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26519 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73296 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 31908 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 31908 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| 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/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 | 22139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON LEWELLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOEL BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS WACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKIE ADORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ETHAN WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD BOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN BUBELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CANDACE FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISON PLUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN BIEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSE MACLACHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEIGHTON LEE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA LEMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ART LINARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK SQUILLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN A MALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA OZOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL STORIALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACQUELYN WADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRIS PALLATTO |
| 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 | 1950 |
| 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 | 123422 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 80852 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26756 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25863 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 27366 |
| IRS990/GrantAmt | 0 | 99708 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 124863 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124863 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30533 |
| IRS990/GrossReceiptsAmt | 0 | 3007470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18520 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18520 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 288 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57078 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57654 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3271 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3067 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 371 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73513 |
| IRS990/InterestGrp/TotalAmt | 0 | 74551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2401 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2605 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4016830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3070334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2902792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6919622 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30558 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 90000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.