Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Living Traditions Inc
EIN 11-3193909 • 501(c)3 • Brooklyn, NY
Profile
Living traditions is a home for music and music-makers. A multi faceted arts space celebrating traditional folk music through live performances and communal learning.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.78x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$439,493
Down $45,658 (-9.4%) from 2024
Liabilities
Down$341,208
Down $51,688 (-13%) from 2024
Net Assets
Up$98,285
Up $6,030 (+6.5%) from 2024
Revenue
Up$1,392,995
Up $242,770 (+21%) from 2024
Expenses
Up$1,386,965
Up $91,846 (+7.1%) from 2024
Net Income
Up$6,030
Up $150,924 (+104%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $439,493
- Liabilities
- $341,208
- Net assets
- $98,285
- Revenue
- $1,392,995
- Expenses
- $1,386,965
- Net income
- $6,030
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 18, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,461,232
Mission and Program Overview
Mission
Living traditions is a home for music and music-makers a multi-faceted arts space celebrating traditional folk music through live performances and communal learning.
Living traditions, inc. Is a multi-faceted arts space showcasing evolving folk and traditional music and art from new york city, the americas, and the world. Our programming supports artists, fosters muti-generational community and provides enrichment and education about our shared musical heritage.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $48,792 | $62,810 | ▲ $14,018 |
| Cash and Non-Interest-Bearing Accounts | $106,033 | $49,280 | ▼ $56,753 |
| Accounts Receivable | $15,274 | $41,622 | ▲ $26,348 |
| Land, Buildings, and Equipment, Net | $30,458 | $23,084 | ▼ $7,374 |
| Prepaid Expenses and Deferred Charges | - | $685 | - |
| Total Assets | $485,151 | $439,493 | ▼ $45,658 |
| Other Assets Total | $284,594 | $262,012 | ▼ $22,582 |
| Liabilities | |||
| Other Liabilities | $287,323 | $265,590 | ▼ $21,733 |
| Accounts Payable and Accrued Expenses | $75,837 | $61,332 | ▼ $14,505 |
| Deferred Revenue | $29,736 | $14,286 | ▼ $15,450 |
| Total Liabilities | $392,896 | $341,208 | ▼ $51,688 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,255 | $98,285 | ▲ $6,030 |
| Total Net Assets Fund Balance | $92,255 | $98,285 | ▲ $6,030 |
| Total Liabilities and Net Assets / Fund Balance | $485,151 | $439,493 | ▼ $45,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,115 | $24,031 | $41,146 |
| Leasehold Improvements | $5,969 | $5,572 | $11,541 |
| Other Assets Org | $182 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eli B Smith | Secretary | PT | $52,803 | $52,803 |
| Lynette Wood | Executive Di | FT | $52,500 | $52,500 |
| Julia Del Palacio | President | - | $1,000 | $1,000 |
| Eva Primack | Trustee | - | $600 | $600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Annie Keating | Trustee |
| Ernesto Gomez | Trustee |
| Geoffrey Wood | Trustee |
| George Fuchs | Trustee |
| Chad Dickerson | Treasurer |
| Esther Lucille Pooser | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $642,855
- Program Service Revenue
- $601,581
- Investment Income
- $1,513
- Other Revenue
- $147,046
- All Other Contributions
- $397,154
- Change in Net Assets
- $6,030
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,392,995
- Revenue Not Reported on Form 990
- $12,691
- Total Revenue per Audited Statements
- $1,405,686
- Total Revenue per Form 990
- $1,392,995
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $745,130 |
| Other Expenses | $641,835 |
| Total Fundraising Expense | $131,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $464,305 | $21,087 | $96,355 | $581,747 |
| Fees for Services Other | $301,906 | $3,056 | $1,439 | $306,401 |
| Current Officers, Directors, Trustees, and Key Employees | $79,340 | $13,125 | $13,125 | $105,590 |
| Fees for Services Accounting | - | $62,528 | $6,948 | $69,476 |
| Payroll Taxes | $43,325 | $2,742 | $8,775 | $54,842 |
| Occupancy | $23,032 | $6,668 | $606 | $30,306 |
| Advertising | $28,808 | - | - | $28,808 |
| Information Technology | $7,166 | $11,314 | $377 | $18,857 |
| Insurance | $2,384 | $11,954 | - | $14,338 |
| Other Expenses | $13,083 | $86 | $8 | $13,177 |
| Depreciation Depletion | $5,530 | $1,843 | - | $7,373 |
| Office Expenses | $4,660 | $428 | $78 | $5,166 |
| Other Employee Benefits | $2,332 | $148 | $471 | $2,951 |
| Travel | $2,813 | $78 | $19 | $2,910 |
| All Other Expenses | - | $2,631 | - | $2,631 |
| Total Functional Expenses | $1,112,621 | $142,649 | $131,695 | $1,386,965 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,399,656 |
| Expenses per Audited Statements | $1,386,965 |
| Total Expenses per Form 990 | $1,386,965 |
| Expenses Not Reported on Form 990 | $12,691 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,691 |
| Fundraising Gross Income | $12,691 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $93,072 | $12,691 | $12,691 | $0 |
| Total Events | $93,072 | $12,691 | $12,691 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Geoffrey Lynette Wood | See Below | Rent Exp.-see Below | No | $30,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities-operating | $265,590 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Geoffrey wood lynette wood trustee exec. Dir. Husband and wife”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is circulated among members of the organization's board of directors for review, comments and approval prior to submission.”
Form 990, Page 6, Part VI, Line 12C
“Enforcement of conflicts policy on an annual basis. The conflict of interest questionnaire will be administered to members of the board to disclose any interest that might result in a conflict.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors review and sets the annual compensation for the executive director.”
Form 990, Page 6, Part VI, Line 15B
“Key employee compensation is discussed and determined at the board of directors meetings.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Living Traditions Inc
- EIN
- 11-3193909
- Phone
- 7185416464
- Address
- 315 COLUMBIA STREET, BROOKLYN, NY 11231
- Doing Business As
- The Jalopy Theatre
Signing Officer
- Name
- Lynette Wood
- Title
- Executive Director
- Phone
- 7185416464
- Signed
- 2025-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynette Wood
- Formed
- 1993
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 48
- Volunteers
- 280
Preparer
- Firm
- Robbins & Moroney Pa
- Address
- 222 SE 10TH ST, FORT LAUDERDALE, FL 33316
- Preparer
- Michael J Robbins
- Phone
- 9544673100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Living traditions, inc. Is a multi-faceted arts space showcasing evolving folk and traditional music and art from new york city, the americas, and the world. Our programming supports artists, fosters muti-generational community and provides enrichment and education about our shared musical heritage.”
Form 990, Page 2, Part III, Line 4A
“In fy25, jalopy's annual season included 6 festivals, 3-5 weekly concerts at its home location and numerous performances at stages across the city and state. The brooklyn folk festival celebrated its 15th year, partnering with smithsonian folkways for their 75th anniversary and bringing legendary artists to the stage. In-house concerts featured both local emerging artists, traveling bands and recognized leaders. Jalopy began a new series, called folk music masters, and hosted 4 concerts with an array of artists. Jalopy produced concerts at venues in manhattan, brooklyn, queens, hudson ny and sheffield mass. Jalopy hosted dozens of weekly music classes and workshops each week, employing 35 teaching artists and serving over 800 adults and children. Through the community through music program, jalopy served 1200 brooklyn public school children with 8-12 weeks of music enrichment. Jalopy records released 6 new albums of folk and traditional music.”
Form 990, Part IX, Line 11G
“Contractors 296,280 0 0 professional fees 5,626 3,056 1,439 total 301,906 3,056 1,439”
Form 990, Part XI, Line 9
“Direct cost fundraising events 12,691 direct cost fundraising events -12,691”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct cost fundraising events 12,691”
Schedule D, Page 4, Part XII, Line 2D
“Direct cost fundraising events 12,691”
Raw XML AppendixShowing 400 of 523 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 80381 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12691 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 165320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1461232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77089 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 125503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 377 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52687 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIVING TRADITIONS, INC. IS A MULTI-FACETED ARTS SPACE SHOWCASING EVOLVING FOLK AND TRADITIONAL MUSIC AND ART FROM NEW YORK CITY, THE AMERICAS, AND THE WORLD. OUR PROGRAMMING SUPPORTS ARTISTS, FOSTERS MUTI-GENERATIONAL COMMUNITY AND PROVIDES ENRICHMENT AND EDUCATION ABOUT OUR SHARED MUSICAL HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98285 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69957 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69957 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77089 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98285 |
| IRS990/NoncashContributionsAmt | 0 | 7945 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 606 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 284594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 262012 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 471 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2951 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3043 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 287323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 464305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54842 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 685 |
| IRS990/PrincipalOfficerNm | 0 | LYNETTE WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722515 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 462775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10153 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1227 |
| IRS990/PYOtherExpensesAmt | 0 | 615624 |
| IRS990/PYOtherRevenueAmt | 0 | 131037 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 669342 |
| IRS990/PYTotalExpensesAmt | 0 | 1295119 |
| IRS990/PYTotalRevenueAmt | 0 | 1150225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77089 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 601581 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 55608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 70000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27965 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 163573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 642855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2726904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 227470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 739775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 700461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 503755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2439629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 227470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5002960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 55608 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 163573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1382630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1163236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1114890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488532 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5166533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1461232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1234503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1156313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1045401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5394003 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41146 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12691 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1386965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 261830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE LEASE ASSETS-OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 265590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES-OPERATING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12691 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12691 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1392995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT COST FUNDRAISING EVENTS 12,691 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT COST FUNDRAISING EVENTS 12,691 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23084 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 262012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1386965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 265590 |
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