Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2024 • EIN 11-1770097
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
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$30,355,549
Up $2,191,897 (+7.8%) from 2023
Net Assets
Up$29,794,138
Up $1,760,111 (+6.3%) from 2023
Liabilities
Up$561,411
Up $431,786 (+333%) from 2023
Revenue
Down$1,700,881
Down $106,166 (-5.9%) from 2023
Expenses
Down$2,950,759
Down $646,588 (-18%) from 2023
Net Income
Up-$1,249,878
Up $540,422 (+30%) from 2023
To preserve, interpret and enhance planting fields arboretum state historic park, as a premier long island gold coast estate and arboretum, by providing educational and enriching experiences.
To steward the built & natural environment of planting fields as a public center of learning & life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $27,416,087 | $29,266,966 | ▲ $1,850,879 |
| Savings and Temporary Cash Investments | $14,388 | $724,234 | ▲ $709,846 |
| Cash and Non-Interest-Bearing Accounts | $375,035 | $112,714 | ▼ $262,321 |
| Pledges and Grants Receivable | - | $83,935 | - |
| Land, Buildings, and Equipment, Net | $101,198 | $80,682 | ▼ $20,516 |
| Accounts Receivable | $207,125 | $40,723 | ▼ $166,402 |
| Prepaid Expenses and Deferred Charges | $18,217 | $27,703 | ▲ $9,486 |
| Inventories for Sale or Use | $15,360 | $15,717 | ▲ $357 |
| Intangible Assets | $6,025 | $2,875 | ▼ $3,150 |
| Total Assets | $28,163,652 | $30,355,549 | ▲ $2,191,897 |
| Other Assets Total | $10,217 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,275 | $227,001 | ▲ $98,726 |
| Deferred Revenue | $1,350 | $182,210 | ▲ $180,860 |
| Other Liabilities | $0 | $152,200 | ▲ $152,200 |
| Total Liabilities | $129,625 | $561,411 | ▲ $431,786 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,221,492 | $22,368,796 | ▲ $1,147,304 |
| Net Assets With Donor Restrictions | $6,812,535 | $7,425,342 | ▲ $612,807 |
| Total Net Assets Fund Balance | $28,034,027 | $29,794,138 | ▲ $1,760,111 |
| Total Liabilities and Net Assets / Fund Balance | $28,163,652 | $30,355,549 | ▲ $2,191,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,682 | $62,560 | $143,242 |
| Other Securities | $1,001,817 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $26,541,689 | - | ▲ $3,094,293 | $1,159,110 | $28,317,121 |
| 2023 | $24,897,441 | - | ▲ $2,804,939 | $1,160,672 | $26,541,708 |
| 2022 | $28,190,325 | - | ▲ $3,558,591 | $1,154,430 | $30,594,486 |
| 2021 | $25,921,663 | - | ▲ $3,688,720 | $1,420,058 | $28,190,325 |
| 2020 | $24,684,705 | - | ▲ $3,073,086 | $1,836,128 | $25,921,663 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Wouters | President & CEO | FT | $201,987 | $165,801 | $367,788 |
| Name | Title |
|---|---|
| Duncan Sahner | Chair |
| Andrew Nevin | Vice Chair |
| Bruce Addison | Trustee |
| David Holmes Jr | Trustee |
| Debra Del Vecchio | Trustee |
| Hannah Burns | Trustee |
| Jeanne Sloane | Trustee |
| Jeffrey Lee Moore | Trustee |
| Jennifer Smith | Trustee |
| Jonathan Otto | Trustee |
| Kim Vinnakota | Trustee |
| Margaret Frere | Trustee |
| Mary Macdonald | Trustee |
| Robert Foschi | Trustee |
| Robert Mackay | Trustee |
| Sarah Coe | Trustee |
| Thomas Golon | Trustee |
| Timothy Dooley | Trustee |
| Anna Coe Hayes | Trustee to August 2024 |
| Bernadette Castro | Trustee to June 2024 |
| Michael Kempner | Secretary |
| Amy Xu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,706,605 |
| Other Expenses | $1,244,154 |
| Total Fundraising Expense | $342,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $827,655 | $121,744 | $156,258 | $1,105,657 |
| Current Officers, Directors, Trustees, and Key Employees | $274,030 | $40,190 | $51,153 | $365,373 |
| Fees for Services Other | $143,771 | $11,232 | $27,718 | $182,721 |
| Fees for Service Investment Mgmnt Fees | - | $159,751 | - | $159,751 |
| Payroll Taxes | $85,409 | $12,526 | $15,943 | $113,878 |
| Other Employee Benefits | $73,714 | $10,810 | $13,760 | $98,284 |
| All Other Expenses | $27,269 | $3,888 | $47,304 | $78,461 |
| Information Technology | $58,390 | $8,455 | $10,757 | $77,602 |
| Conferences and Meetings | $31,761 | $9,045 | $2,873 | $43,679 |
| Other Expenses | $40,250 | - | - | $40,250 |
| Insurance | $30,115 | $4,417 | $5,622 | $40,154 |
| Occupancy | $28,954 | - | - | $28,954 |
| Fees for Services Accounting | - | $26,402 | - | $26,402 |
| Depreciation Depletion | $17,751 | $2,603 | $3,312 | $23,666 |
| Pension Plan Contributions | $17,559 | $2,577 | $3,277 | $23,413 |
| Office Expenses | $17,469 | $2,395 | $3,052 | $22,916 |
| Travel | $12,549 | $1,098 | $1,647 | $15,294 |
| Advertising | - | $13,410 | - | $13,410 |
| Fees for Services Legal | - | $3,320 | - | $3,320 |
| Total Functional Expenses | $2,174,220 | $433,863 | $342,676 | $2,950,759 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,950,759 |
| Total Expenses per Audited Statements | $2,880,441 |
| Expenses per Audited Statements | $2,791,008 |
| Expenses Not Reported on Financial Statements | $159,751 |
| Expenses Not Reported on Form 990 | $89,433 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $154,228 |
| Fundraising Gross Income | $65,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Fundraiser | $157,625 | $28,720 | $16,383 | $12,337 |
| Spring Fundraiser | $232,300 | $22,945 | $29,496 | $-6,551 |
| Total Events | $456,142 | $65,795 | $154,228 | $-88,433 |
| Liability | Amount |
|---|---|
| Security Deposit | $152,200 |
“The executive committee consists of five or more trustees that serve as officers or chairs of committees. Except as otherwise provided by law and in the by-laws, the executive committee may exercise all powers of the board and shall act in its stead between meetings of the board of directors. The executive committee has all the authority of the board, except that this committee shall have no authority to: (1) fill any vacancy on the board or trustees or any committee; (2) amend or repeal any provisions of the bylaws or adopt any new bylaws;, or (3) amend or repeal any resolution of the board of trustees that by its terms shall not be amendable or repealable.”
“Sarah coe, trustee, and margaret frere, trustee, have a family relationship.”
“The form 990 is prepared by an independent accounting firm. The draft 990 is reviewed by the audit committee. A copy is provided to the entire board prior to filing with the internal revenue service.”
“The conflict of interest policy applies to the foundation's officers and trustees. An officer or trustee shall disclose a conflict of interest: (a) prior to voting on or otherwise discharging his duties with respect to any matter involving the conflict which comes before the board or any committee; (b) prior to entering into any contract or transaction involving the conflict; (c) as soon as possible after the officer or trustee learns of the conflict; and (d) on the annual conflict of interest disclosure form. The board reviews the material facts of a potential conflict to determine if an actual conflict exists. An interested officer or trustee may be counted in determining the presence of a quorum at the meeting in which the transaction related to the potential conflict is discussed and potentially authorized, but may not be present when the potential conflict is discussed, and may not vote on the matter.”
“The process for determining the president & ceo's salary includes obtaining comparability data, approval by all independent board members, and documentation in the board minutes. This process was last completed in 2024. Form 990, part vi, section c, line 15b: the foundation does not compensate any other individual who meets the internal revenue service definition of officer or key employee.”
“The foundation's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Collection items are comprised of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. The collections are on display at the various structures. These items are cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections or used in the direct care of the collections. Purchases of collection items reduce net assets in the period when purchased. Collections of objects acquired by gift or purchased with the foundation's own revenue remain the property of the foundation.”
“The foundation is chartered by the regents of the university of the state of new york and has been recognized by the internal revenue service (irs) as an organization described in section 501(c)(3) of the internal revenue code. In addition, these entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income (ubi) derived from passthrough income from its investment in limited partnerships. The foundation is subject to unrelated business income tax (ubit) for the year ended on part of its investment income. No ubit was incurred for the years ending december 31, 2024 and 2023. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Direct fundraising event expenses 88,433. Direct rental expenses 1,000.”
“Direct fundraising event expenses 88,433. Direct rental expenses 1,000.”
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 | 128275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STEWARD THE BUILT & NATURAL ENVIRONMENT OF PLANTING FIELDS AS A PUBLIC CENTER OF LEARNING & LIFE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13410 |
| IRS990/AllOtherContributionsAmt | 0 | 828574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 47304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINA WOUTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5169228668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 660 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OYSTER BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11771 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 274030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365373 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2873 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9045 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31761 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 390347 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2055 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1218921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177701 |
| IRS990/CYOtherExpensesAmt | 0 | 1244154 |
| IRS990/CYOtherRevenueAmt | 0 | 47429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 256830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1249878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1706605 |
| IRS990/CYTotalExpensesAmt | 0 | 2950759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 342676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1700881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 182210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3312 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23666 |
| IRS990/Desc | 0 | HISTORIC LANDSCAPE: THE FOUNDATION PRESERVES AND ENHANCES THE 409-ACRE HISTORIC LANDSCAPE OF PLANTING FIELDS, ONE OF THE FEW REMAINING INTACT GOLD COAST ESTATES OPEN TO THE PUBLIC. IN 2024, WITH SUPPORT FROM PARKS AND TRAILS NEW YORK, THE FOUNDATION IMPLEMENTED A SITEWIDE WAYFINDING AND INTERPRETIVE SIGNAGE PROJECT. IN COLLABORATION WITH NEW YORK STATE PARKS, THE BUREAU OF HISTORIC SITES, AND INTERNATIONAL DESIGN FIRM WIEDEMANN LAMPE, THE INITIATIVE DELIVERED 120 CUSTOM SIGNS, 10 INTERPRETIVE DISTRICTS, AND A NEW COLOR-CODED VISITOR MAP AVAILABLE IN ENGLISH, SPANISH, AND CHINESE, BOTH ON-SITE AND ONLINE. THIS PROJECT SIGNIFICANTLY IMPROVED NAVIGATION, BROADENED CIRCULATION, AND ENHANCED VISITOR ENGAGEMENT WHILE PRESERVING THE HISTORIC INTEGRITY OF THE LANDSCAPE. (CONTINUED ON SCHEDULE O.)IN PARTNERSHIP WITH NYSOPRHP, IN 2023, THE FOUNDATION COMPLETED THE RESTORATION OF THE ORIGINAL OLMSTED BROTHERS OAK ALLEE, REMOVING DISEASED TREES ALONG THE MAIN ENTRANCE DRIVE AND REPLANTING 101 NATIVE CHINKAPIN AND WHITE OAKS. THIS PROJECT RESTORED A HISTORICALLY SIGNIFICANT DESIGN FEATURE WHILE ALSO IMPROVING BIODIVERSITY, WATERSHED HEALTH, AND CARBON SEQUESTRATION. THE WORK WAS SUPPORTED THROUGH INDIVIDUAL GIVING AND MAJOR GIFTS. WITH ENVIRONMENTAL PROTECTION FUND SUPPORT, THE FOUNDATION ALSO INSTALLED 2,000 LINEAR FEET OF ADA-COMPLIANT PATHWAYS LINKING THE MAIN PARKING AREA TO KEY GARDENS, DRAMATICALLY IMPROVING ACCESSIBILITY AND EQUITABLE PUBLIC ACCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6812535 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7425342 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 716219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26402 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3320 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27718 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182721 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 159751 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 159751 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| 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/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 | 52677 |
| 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/PersonNm | 0 | GINA WOUTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUNCAN SAHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW NEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY XU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANNAH BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA DEL VECCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT FOSCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET FRERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS GOLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID HOLMES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY LEE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEANNE SLOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM VINNAKOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BERNADETTE CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANNA COE HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 315111 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE TO JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE TO AUGUST 2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 390347 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 154228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65795 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1159110 |
| IRS990/GrossReceiptsAmt | 0 | 3017274 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104950 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10757 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8455 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77602 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40154 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6025 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177701 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 77546 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27416087 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29266966 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143242 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1159110 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.THROUGH A BALANCED APPROACH TO PRESERVING AND CREATING, THE FOUNDATION STEWARDS THE BUILT AND NATURAL ENVIRONMENT OF PLANTING FIELDS AS A PUBLIC CENTER OF LEARNING AND LIFE.- WE CONSERVE AND MAKE ACCESSIBLE OUR TANGIBLE AND INTANGIBLE HERITAGE, GIFTED BY THE COE FAMILY AND SHAPED BY 20TH-CENTURY VISIONARIES.- WE CELEBRATE HUMAN INGENUITY AND CREATIVITY THROUGH DESIGN, HORTICULTURE, AND ART.- WE FOSTER RESEARCH AND SCHOLARSHIP TO DEEPEN UNDERSTANDING OF HOW NATURE AND CULTURE INTERSECT.- WE PROVIDE A SANCTUARY FOR PERSONAL DISCOVERY AND SOCIAL CONNECTEDNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28034027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29794138 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -88433 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -88433 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11742 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11742 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 103950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3009989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21221492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22368796 |
| IRS990/NoncashContributionsAmt | 0 | 10510 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28954 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22916 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13760 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98284 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARBORETUM MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HISTORIC STRUCTURE ENHA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURATORIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD CASH BACK |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16506 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3664 |
| IRS990/OtherRevenueTotalAmt | 0 | 20170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 827655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1105657 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113878 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3277 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23413 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.