Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-6037002
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$2,512,762
Down $150,267 (-5.6%) from 2016
Net Assets
Down$1,575,900
Down $231,012 (-13%) from 2016
Liabilities
Up$936,862
Up $80,745 (+9.4%) from 2016
Revenue
Up$2,318,490
Up $177,678 (+8.3%) from 2016
Expenses
Up$2,549,502
Up $239,474 (+10%) from 2016
Net Income
Down-$231,012
Down $61,796 (-37%) from 2016
Maintains a museum, planetarium and a historic mansion for the benefit of the surrounding community.
The "museum" maintains a mansion, museum, planetarium, and park for the benefit of the surrounding community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,395,948 | $1,288,027 | ▼ $107,921 |
| Cash and Non-Interest-Bearing Accounts | $1,056,351 | $1,070,164 | ▲ $13,813 |
| Pledges and Grants Receivable | $912,569 | $849,478 | ▼ $63,091 |
| Land, Buildings, and Equipment, Net | $421,372 | $403,817 | ▼ $17,555 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $421,372 | $403,817 | ▼ $17,555 |
| Inventories for Sale or Use | $16,347 | $27,846 | ▲ $11,499 |
| Investments in Publicly Traded Securities | $7,684 | $9,305 | ▲ $1,621 |
| Prepaid Expenses and Deferred Charges | $5,344 | $6,384 | ▲ $1,040 |
| Accounts Receivable | $600 | - | - |
| Cap Stk Tr Prin Current Funds | $-10,408 | $-115,944 | ▼ $105,536 |
| Total Assets | $2,663,029 | $2,512,762 | ▼ $150,267 |
| Other Assets Total | $242,762 | $145,768 | ▼ $96,994 |
| Liabilities | |||
| Other Liabilities | $643,794 | $691,794 | ▲ $48,000 |
| Accounts Payable and Accrued Expenses | $160,765 | $212,141 | ▲ $51,376 |
| Deferred Revenue | $51,558 | $32,927 | ▼ $18,631 |
| Total Liabilities | $856,117 | $936,862 | ▲ $80,745 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,806,912 | $1,575,900 | ▼ $231,012 |
| Total Liabilities and Net Assets / Fund Balance | $2,663,029 | $2,512,762 | ▼ $150,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,641 | $106,850 | - |
| Equipment | $214,418 | $835,571 | - |
| Leasehold Improvements | $136,758 | $18,082 | - |
| Other Assets Org | $145,768 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lance Reinheimer | Executive Director | FT | $104,111 | $5,206 | $109,317 |
| Name | Title |
|---|---|
| Ron Beattie | President |
| Gretchen Oldrin-mones | First Vice President |
| Jack Demasi | Second Vice President |
| Anthony Guarnaschelli | Trustee |
| Clara Macri | Trustee |
| Kathleen Giamo | Trustee |
| Michael Mule | Trustee |
| Michelle Gegwich | Trustee |
| Stephan Melore | Trustee |
| Steven Gittelman Phd | Trustee |
| Terrence Pearsall | Trustee |
| Thomas Glascock | Trustee |
| James Kelly | Secretary |
| Elizabeth Cambria | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,628,516 |
| Other Expenses | $920,986 |
| Total Fundraising Expense | $182,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $971,831 | $248,072 | $88,247 | $1,308,150 |
| Fees for Services Other | $153,431 | $90,158 | $72,742 | $316,331 |
| Other Employee Benefits | $105,167 | $71,178 | - | $176,345 |
| Payroll Taxes | $70,724 | $18,195 | $9,825 | $98,744 |
| Depreciation Depletion | $69,357 | - | - | $69,357 |
| Insurance | $54,194 | $1,986 | $562 | $56,742 |
| Pension Plan Contributions | $27,106 | $16,013 | $2,158 | $45,277 |
| Office Expenses | $175 | $36,096 | $397 | $36,668 |
| Other Expenses | $27,509 | $31,798 | $3,807 | $31,798 |
| Fees for Services Accounting | - | $30,100 | - | $30,100 |
| All Other Expenses | $3,094 | $22,950 | - | $26,044 |
| Advertising | - | - | $4,973 | $4,973 |
| Conferences and Meetings | - | $2,804 | - | $2,804 |
| Travel | - | $1,089 | - | $1,089 |
| Total Functional Expenses | $1,738,475 | $628,316 | $182,711 | $2,549,502 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,699,578 |
| Expenses per Audited Statements | $2,549,502 |
| Total Expenses per Form 990 | $2,549,502 |
| Expenses Not Reported on Form 990 | $150,076 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Governments | $691,794 |
“The only committee who has written minutes is the education committee. All other committees do not regularly provide written minutes.”
“A draft copy of form 990 was provided to the executive director who distributed copies to the board of trustees for review.”
“The conflict of interest policy is enforced by the legislature through a rigorous series of interviews before a candidate for trusteeship is recommended. The parks and recreation committee of the vanderbilt has a formal hearing, which must be attended by the candidate. At that time questions concerning conflicts may be raised. A vote is taken and if passed, a resolution appointing the candidate is voted by the full county legislature. Political conflicts are addressed in county code, as well as in museum policies. Monitoring of potential conflicts is provided by the ongoing oversight of board committees, particularly the finance and education/collections committees. The newly formed county oversight committee, as well as the budget review offices of the legislature and county executive's office, also monitor for conflicts of interests.”
“The compensation of the executive director is an annual salary determined by the board of trustees. It is based on aam and new england museum association published salary surveys of museum personnel, as well as area comparable and most importantly, the museum's budgetary needs.”
“Financial information is available on-line through the suffolk county legislative website. All minutes to monthly board meetings are available on-line and contain museum policies.”
“Other: program service expenses 153,431. Management and general expenses 90,158. Fundraising expenses 72,742. Total expenses 316,331.”
“The museum does not capitalize its collections. The collections are made up of artifacts of historical significance and art objects that are held for research, curatorial, and public exhibition purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. These collections are owned by suffolk county and the museum maintains these collections as part of their operations.”
“The museum, a not-for-profit organization operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The museum accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The museum has identified its tax status as a tax exempt entity as a tax position; however, the museum has determined that such tax position does not result in an uncertainty requiring recognition.”
“Purchases for museum store 38,189. Rental expenses 111,887.”
“Purchases for museum store 38,189. Rental expenses 111,887.”
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 | 160765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE "MUSEUM" MAINTAINS A MANSION, MUSEUM, PLANETARIUM, AND PARK FOR THE BENEFIT OF THE SURROUNDING COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4973 |
| IRS990/AllOtherContributionsAmt | 0 | 65631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA OSTER BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6318545550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 LITTLE NECK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -10408 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -115944 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1056351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1070164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38189 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1689 |
| IRS990/CYOtherExpensesAmt | 0 | 920986 |
| IRS990/CYOtherRevenueAmt | 0 | 1286990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 964180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1628516 |
| IRS990/CYTotalExpensesAmt | 0 | 2549502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182711 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2318490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51558 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32927 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69357 |
| IRS990/Desc | 0 | PLANETARIUM - THESE EXPENSES RELATE TO THE OPERATION OF THE MUSEUM'S PLANETARIUM INCLUDING THOSE EXPENSES RELATING TO THE VARIOUS SKY SHOWS AND LASER SHOWS PRESENTED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 431747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153431 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 316331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| 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/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 | 5206 |
| 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/PersonNm | 0 | STEVEN GITTELMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GLASCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE REINHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE GEGWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY GUARNASCHELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHAN MELORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARA MACRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRENCE PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN GIAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRETCHEN OLDRIN-MONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK DEMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH CAMBRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104111 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2468566 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 290604 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 89641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16347 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27846 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7684 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9305 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1364320 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 111887 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTAINS A MUSEUM, PLANETARIUM AND A HISTORIC MANSION FOR THE BENEFIT OF THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1806912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1575900 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51452 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51452 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178717 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 178717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13648 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242762 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145768 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176345 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS' COMPENSATION I |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3807 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 643794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 691794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOCAL AID - SUFFOLK CO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1049530 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1049530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7291 |
| IRS990/OtherRevenueTotalAmt | 0 | 1056821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308150 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98744 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 421372 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 403817 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16013 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45277 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 912569 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 849478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6384 |
| IRS990/PrincipalOfficerNm | 0 | LANCE REINHEIMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 756822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 756822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL SERVICES - THESE EXPENSES RELATE TO THE VARIOUS EDUCATIONAL PROGRAMS PRESENTED BY THE STAFF OF THE MUSEUM. ALSO INCLUDED ARE COSTS RELATING TO THE GROUP TOURS OF THE GROUNDS AND ADMISSIONS TO THE MUSEUM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113699 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 374345 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILDING OPERATIONS - THESE EXPENSES RELATE TO THE MAINTENANCE OF THE BUILDING AND GROUNDS OF THE MUSEUM, INCLUDING THE RELATED SECURITY AND UTILITY EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 900316 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 468867 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CURATORIAL SERVICES EXPENSES WHICH RELATE TO THE MAINTAINING OF THE ARTIFACT COLLECTION OF THE MUSEUM AND THE COSTS TO OPERATE THE GIFT SHOP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 292713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1777 |
| IRS990/PYOtherExpensesAmt | 0 | 802705 |
| IRS990/PYOtherRevenueAmt | 0 | 1123997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 974494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1507323 |
| IRS990/PYTotalExpensesAmt | 0 | 2310028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2140812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 178717 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 382477 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1395948 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1288027 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 214418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 835571 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1049989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 150076 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2549502 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 136758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 154840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 145768 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 150076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 159491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 691794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 150076 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 150076 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2318490 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR RESEARCH, CURATORIAL, AND PUBLIC EXHIBITION PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THESE COLLECTIONS ARE OWNED BY SUFFOLK COUNTY AND THE MUSEUM MAINTAINS THESE COLLECTIONS AS PART OF THEIR OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE MUSEUM, A NOT-FOR-PROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE MUSEUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE MUSEUM HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE MUSEUM HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PURCHASES FOR MUSEUM STORE 38,189. RENTAL EXPENSES 111,887. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PURCHASES FOR MUSEUM STORE 38,189. RENTAL EXPENSES 111,887. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 403817 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 145768 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.