Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-1692606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$81,809,479
Up $6,154,466 (+8.1%) from 2015
Net Assets
Up$73,357,976
Up $6,331,306 (+9.4%) from 2015
Liabilities
Down$8,451,503
Down $176,840 (-2.0%) from 2015
Revenue
Up$17,683,659
Up $8,030,080 (+83%) from 2015
Expenses
Up$12,147,392
Up $768,370 (+6.8%) from 2015
Net Income
Up$5,536,267
Up $7,261,710 (+421%) from 2015
The organization's mission is to celebrate the history, architecture, landscape and material culture of the hudson valley, advancing its importance and thereby assuring its preservation.
Hhv celebrates the history and culture of the hudson valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,411,547 | $30,623,818 | ▲ $7,212,271 |
| Land, Buildings, and Equipment, Net | $25,741,771 | $25,487,451 | ▼ $254,320 |
| Other Notes and Loans Receivable, Net | $0 | $13,000,000 | ▲ $13,000,000 |
| Investments Other Securities | $13,118,366 | $9,630,771 | ▼ $3,487,595 |
| Cash and Non-Interest-Bearing Accounts | $1,064,418 | $1,182,238 | ▲ $117,820 |
| Pledges and Grants Receivable | $690,285 | $472,062 | ▼ $218,223 |
| Prepaid Expenses and Deferred Charges | $134,276 | $136,756 | ▲ $2,480 |
| Inventories for Sale or Use | $60,621 | $75,524 | ▲ $14,903 |
| Accounts Receivable | $71,199 | $38,167 | ▼ $33,032 |
| Total Assets | $75,655,013 | $81,809,479 | ▲ $6,154,466 |
| Other Assets Total | $11,362,530 | $1,162,692 | ▼ $10,199,838 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,764,645 | $6,649,026 | ▼ $115,619 |
| Other Liabilities | $908,661 | $805,558 | ▼ $103,103 |
| Accounts Payable and Accrued Expenses | $530,663 | $762,876 | ▲ $232,213 |
| Deferred Revenue | $424,374 | $234,043 | ▼ $190,331 |
| Total Liabilities | $8,628,343 | $8,451,503 | ▼ $176,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,566,294 | $40,862,779 | ▲ $7,296,485 |
| Permanently Rstr Net Assets | $25,716,886 | $25,716,886 | → $0 |
| Temporarily Rstr Net Assets | $7,743,490 | $6,778,311 | ▼ $965,179 |
| Total Net Assets Fund Balance | $67,026,670 | $73,357,976 | ▲ $6,331,306 |
| Total Liabilities and Net Assets / Fund Balance | $75,655,013 | $81,809,479 | ▲ $6,154,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,823,589 | $5,547,718 | $23,371,307 |
| Equipment | $520,097 | $5,427,044 | $5,947,141 |
| Other Land Buildings | $3,676,592 | $295,197 | $3,971,789 |
| Land | $2,237,000 | - | $2,237,000 |
| Leasehold Improvements | $1,230,173 | $526,459 | $1,756,632 |
| Other Securities | $3,050,228 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $32,361,955 | - | ▲ $997,008 | $1,729,552 | $31,629,411 |
| 2015 | $34,906,203 | - | ▼ $784,111 | $1,760,137 | $32,361,955 |
| 2014 | $35,447,428 | - | ▲ $1,248,562 | $1,789,787 | $34,906,203 |
| 2013 | $33,223,416 | - | ▲ $4,062,551 | $1,838,539 | $35,447,428 |
| 2012 | $32,488,742 | - | ▲ $2,570,204 | $1,835,530 | $33,223,416 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Waddell W Stillman | President | FT | $386,634 | $18,220 | $404,854 |
| Peter Pockriss | Senior Vice President | FT | $178,853 | $36,125 | $214,978 |
| Gregory Hollop | Controller | FT | $140,501 | $20,877 | $161,378 |
| Rob Schweitzer | VP Communications & Commerce | FT | $128,875 | $16,569 | $145,444 |
| Ross Higgins | VP Programs | FT | $115,507 | $23,120 | $138,627 |
| Lynda Jones | VP Human Resources | FT | $119,788 | $9,429 | $129,217 |
| David Parsons Thru June 2016 | Direrctor of Finance and a | FT | $116,430 | $11,941 | $128,371 |
| Name | Title |
|---|---|
| Michael J Hegarty | Trustee and Chairman |
| Mark F Rockefeller | Trustee and Chairman of Exec |
| William F Plunkett Jr | Trustee and Vice Chairman |
| Barbara F Israel | Trustee |
| Charles Prockefeller | Trustee |
| Dwight W Anderson | Trustee |
| James E Fitzgerald Jr | Trustee |
| Joel W Motley | Trustee |
| Joseph P Cotter | Trustee |
| Joseph S Berry | Trustee |
| Katharine Chapman | Trustee |
| Kent L Barwick | Trustee |
| Kimberly J Huchro | Trustee |
| Stuart Woody | Trustee |
| Wilson S Neely | Trustee |
| Robert G Delamater | Trustee and Secretary |
| William H Wright Ii | Trustee and Treasuer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| House Of Mirth | Event Production | 430 ROOSEVELT DRIVE, Derby, CT 06418 | $423,206 |
| Clemco Construction & Restoration INC | Construction Services | 293 ILLINGTON, Ossington, NY 10562 | $355,587 |
| Jay Woods Design INC | Construction Services | 128 DRAKE ROAD, Pleasantville, NY 12569 | $315,792 |
| Propark America New York | Parking Management Company | 1 UNION PLACE, Ridgefield, CT 06877 | $216,713 |
| Dp Wolff INC | Hvac Service & Mechanical Contracting | 143 BEDFORD ROAD, Katonah, NY 10536 | $216,472 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $21,128 | Mv on Date Donated |
| Other Non Cash Contri Table | 1 | $15,000 | Mv on Date Donated |
| Total Noncash Contributions | 3 | $36,128 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,817,598 |
| Salaries, Compensation, and Employee Benefits | $5,329,794 |
| Total Fundraising Expense | $479,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,610,939 | $306,469 | $183,521 | $3,100,929 |
| Current Officers, Directors, Trustees, and Key Employees | $437,831 | $666,448 | $107,212 | $1,211,491 |
| Depreciation Depletion | - | $970,786 | - | $970,786 |
| Fees for Services Other | $803,057 | $130,802 | $4,735 | $938,594 |
| Payroll Taxes | $255,911 | $127,018 | $31,875 | $414,804 |
| Other Employee Benefits | $194,794 | $92,490 | $18,806 | $306,090 |
| Office Expenses | $181,881 | $103,859 | $17,933 | $303,673 |
| Advertising | $294,441 | $4,806 | - | $299,247 |
| Pension Plan Contributions | $194,343 | $80,446 | $21,691 | $296,480 |
| Interest | - | $289,602 | - | $289,602 |
| All Other Expenses | $213,403 | $46,816 | $11,637 | $271,856 |
| Insurance | $252,195 | - | - | $252,195 |
| Occupancy | $215,166 | $7,344 | - | $222,510 |
| Travel | $165,607 | - | - | $165,607 |
| Other Expenses | $124,695 | $27,582 | $21,853 | $124,695 |
| Fees for Services Accounting | - | $93,877 | - | $93,877 |
| Fees for Service Investment Mgmnt Fees | - | $86,692 | - | $86,692 |
| Fees for Services Legal | - | $76,803 | - | $76,803 |
| Conferences and Meetings | $24,316 | $24,909 | $2,481 | $51,706 |
| Information Technology | $25,395 | - | - | $25,395 |
| Total Functional Expenses | $8,530,838 | $3,136,749 | $479,805 | $12,147,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,234,123 |
| Total Expenses per Form 990 | $12,147,392 |
| Expenses per Audited Statements | $12,060,700 |
| Expenses Not Reported on Form 990 | $173,423 |
| Expenses Not Reported on Financial Statements | $86,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Retirement Benefits | $805,558 |
“Mark rockefeller and charles p. Rockefeller are cousins.”
“Form 990 is reviewed by management and the audit committee of the board of trustees prior to submission. Form 990 is distributed to the entire board of trustees prior to submission.”
“Material conflicts are reviewed annually by management and the audit committee of the board of trustees.”
“Historic hudson valley's by-laws give the executive committee authority to set compensation for the president & ceo. In 2016 the committee commissioned a study by a compensation and benefits consultant of the compensation paid to similarly experienced ceo's at comparable institutions. The committee reviewed this report and discussed president stillman's performance, weighing multiple factors in their evaluation. The committee determined that mr. Stillman was exceeding expectations, and that his salary would be increased effective in 2016. In addition, he was awarded a performance bonus and the maximum contribution from historic hudson valley to a 457(b) plan for 2016 and 2017. The committee established that he will be eligible starting in 2017 for annual performance bonuses of 15% of base salary, and it set expectations for his future performance and bonus eligibility.”
“Board of trustees receives copy of by-laws and other governing documents, conflict of interest policy statement, and audited financial statements. Financial statements are made available to others upon request.”
“Income from subsidiaries 13,731. Pension related changes other than periodic pension cost 149,276.”
“Among historic hudson valley's artifacts are some 14,000 books and 4,500 manuscript folders, as well as more than 7,500 objects including paintings, furniture, ceramics, textiles, and historic structures comprising the region's most comprehensive and best documented collection of decorative arts from the 17th through the 20th century. Because 70% of historic hudson valley's collections are exhibited on site, they are essential to the preservation of the sites as they existed during their periods of greatest historical interest and are crucial to the interpretation of each property for the general public. The unique qualities of the collections promote public visitation and serve as an invaluable resource for study, thereby directly supporting the organization's mission.”
“To support the organization's operations and mission.”
“Historic hudson valley is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been designated as an organization which is not a private foundation. The organization is subject to federal and state income taxes on certain net income dervied from its museum shops, a business activity which is regularly conducted and is, by statute, unrelated to its exempt purpose.”
“This amount is the costs of goods that were sold, shown as an expense on the organization's financial statements rather than a reduction of the sales revenue.”
“This amount consists of the costs of goods that were sold which was shown as an expense on the organization's financial statements rather than a reduction of the sales revenue,pension-related changes other than periodic pension cost, as well as real estate taxes that were paid for by the organization on behalf of its subsidiaries.”
“Income from subsidiary $14,596”
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 | 530663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 762876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HHV CELEBRATES THE HISTORY AND CULTURE OF THE HUDSON VALLEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4806 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 294441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 299247 |
| IRS990/AllOtherContributionsAmt | 0 | 1106359 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 271856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY HOLLOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143666918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 639 BEDFORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCANTICO HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10591 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1064418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1182238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 107212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 666448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 437831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1211491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2481 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24909 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 423206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 355587 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 315792 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 216713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 216472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 430 ROOSEVELT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 293 ILLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 128 DRAKE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1 UNION PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 143 BEDFORD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DERBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OSSINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLEASANTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RIDGEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KATONAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10562 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06877 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10536 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOUSE OF MIRTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLEMCO CONSTRUCTION & RESTORATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JAY WOODS DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PROPARK AMERICA NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DP WOLFF INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PARKING MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC SERVICE & MECHANICAL CONTRACTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 321834 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1774503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9432048 |
| IRS990/CYOtherExpensesAmt | 0 | 6817598 |
| IRS990/CYOtherRevenueAmt | 0 | 836796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5640312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5536267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5329794 |
| IRS990/CYTotalExpensesAmt | 0 | 12147392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 479805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17683659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 424374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 234043 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 970786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 970786 |
| IRS990/Desc | 0 | BUILDINGS, GROUNDS AND SECURITY- RESTORATION AND PRESERVATION OF NATIONALLY SIGNIFICANT BUILDINGS AND LANDSCAPES, AS WELL AS MAINTAINING VISITOR CENTERS AND PUBLIC EDUCATION AND RESEARCH FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1795726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93877 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76803 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130802 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 803057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 938594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 86692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 86692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 20877 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J HEGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK F ROCKEFELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM F PLUNKETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM H WRIGHT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT G DELAMATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT W ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT L BARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH S BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHARINE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH P COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES E FITZGERALD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY J HUCHRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA F ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEL W MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILSON S NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES PROCKEFELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STUART WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WADDELL W STILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID PARSONS THRU JUNE 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER POCKRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROB SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROSS HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGORY HOLLOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 386634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 178853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 140501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE AND CHAIRMAN OF EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE AND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE AND TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE AND 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRERCTOR OF FINANCE AND A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP COMMUNICATIONS & COMMERCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8323637 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -77674 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 384126 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17940000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9162626 |
| IRS990/GrossReceiptsAmt | 0 | 36862156 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154932 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 769951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 252195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252195 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 289602 |
| IRS990/InterestGrp/TotalAmt | 0 | 289602 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1186085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1186085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13118366 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9630771 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23411547 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30623818 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11796418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25741771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25487451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37283869 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9616363 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9240300 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 284018 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO CELEBRATE THE HISTORY, ARCHITECTURE, LANDSCAPE AND MATERIAL CULTURE OF THE HUDSON VALLEY, ADVANCING ITS IMPORTANCE AND THEREBY ASSURING ITS PRESERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6764645 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6649026 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67026670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73357976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8245963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8245963 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 307720 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 448117 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 140397 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 154932 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154932 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14402 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 632032 |
| IRS990/NoncashContributionsAmt | 0 | 36128 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222510 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11362530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1162692 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 163007 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18806 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194794 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.