Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-1692606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$84,836,603
Up $3,027,124 (+3.7%) from 2016
Net Assets
Up$76,185,424
Up $2,827,448 (+3.9%) from 2016
Liabilities
Up$8,651,179
Up $199,676 (+2.4%) from 2016
Revenue
Down$11,603,977
Down $6,079,682 (-34%) from 2016
Expenses
Down$11,900,100
Down $247,292 (-2.0%) from 2016
Net Income
Down-$296,123
Down $5,832,390 (-105%) from 2016
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 | $30,623,818 | $31,366,360 | ▲ $742,542 |
| Land, Buildings, and Equipment, Net | $25,487,451 | $24,805,150 | ▼ $682,301 |
| Other Notes and Loans Receivable, Net | $13,000,000 | $13,000,000 | → $0 |
| Investments Other Securities | $9,630,771 | $11,155,015 | ▲ $1,524,244 |
| Cash and Non-Interest-Bearing Accounts | $1,182,238 | $1,549,049 | ▲ $366,811 |
| Pledges and Grants Receivable | $472,062 | $967,173 | ▲ $495,111 |
| Prepaid Expenses and Deferred Charges | $136,756 | $280,206 | ▲ $143,450 |
| Inventories for Sale or Use | $75,524 | $108,020 | ▲ $32,496 |
| Accounts Receivable | $38,167 | $53,679 | ▲ $15,512 |
| Total Assets | $81,809,479 | $84,836,603 | ▲ $3,027,124 |
| Other Assets Total | $1,162,692 | $1,551,951 | ▲ $389,259 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,649,026 | $6,527,507 | ▼ $121,519 |
| Accounts Payable and Accrued Expenses | $762,876 | $929,825 | ▲ $166,949 |
| Other Liabilities | $805,558 | $756,371 | ▼ $49,187 |
| Deferred Revenue | $234,043 | $437,476 | ▲ $203,433 |
| Total Liabilities | $8,451,503 | $8,651,179 | ▲ $199,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,862,779 | $41,250,928 | ▲ $388,149 |
| Permanently Rstr Net Assets | $25,716,886 | $25,716,886 | → $0 |
| Temporarily Rstr Net Assets | $6,778,311 | $9,217,610 | ▲ $2,439,299 |
| Total Net Assets Fund Balance | $73,357,976 | $76,185,424 | ▲ $2,827,448 |
| Total Liabilities and Net Assets / Fund Balance | $81,809,479 | $84,836,603 | ▲ $3,027,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,234,379 | $6,176,510 | $23,410,889 |
| Equipment | $456,589 | $5,619,321 | $6,075,910 |
| Other Land Buildings | $3,710,810 | $308,980 | $4,019,790 |
| Land | $2,237,000 | - | $2,237,000 |
| Leasehold Improvements | $1,166,372 | $596,399 | $1,762,771 |
| Other Securities | $201,792 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $31,629,411 | - | ▲ $4,104,896 | $1,554,873 | $34,179,434 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Waddell W Stillman | President | FT | $436,857 | $19,159 | $456,016 |
| Peter Pockriss | Senior Vice President | FT | $192,950 | $34,568 | $227,518 |
| Gregory Hollop | Controller | FT | $140,070 | $24,956 | $165,026 |
| Rob Schweitzer | VP Communications & Commer | FT | $145,838 | $18,850 | $164,688 |
| Lynda Jones | VP Human Resources | FT | $132,972 | $10,727 | $143,699 |
| Ross Higgins Through 12217 | VP Programs | FT | $95,883 | $18,863 | $114,746 |
| Name | Title |
|---|---|
| Michael J Hegarty | Trustee and Chairman |
| Mark F Rockefeller | Trustee and Chairman of Ex |
| 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 | $419,165 |
| Propark America New York | Parking Management Company | 1 UNION PLACE, Ridgefield, CT 06877 | $266,355 |
| Jay Woods Design INC | Construction Services | 128 DRAKE ROAD, Pleasantville, NY 12569 | $261,178 |
| C&g Partners LLC | Educational Media | 116 E 16TH STREET 10TH FL, New York, NY 10003 | $230,821 |
| Party Line Rentals | Rental Equipment | 21 VREELAND AVE, Elmsford, NY 10523 | $187,185 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $53,812 | Mv on Date Donated |
| Works of Art | 1 | $38,000 | Mv on Date Donated |
| Total Noncash Contributions | 5 | $91,812 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,671,522 |
| Salaries, Compensation, and Employee Benefits | $5,228,578 |
| Total Fundraising Expense | $483,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,726,292 | $287,368 | $221,385 | $3,235,045 |
| Current Officers, Directors, Trustees, and Key Employees | $412,508 | $619,349 | $42,250 | $1,074,107 |
| Depreciation Depletion | - | $920,290 | - | $920,290 |
| Fees for Services Other | $736,625 | $119,334 | $10,456 | $866,415 |
| Payroll Taxes | $267,510 | $88,045 | $35,255 | $390,810 |
| Other Employee Benefits | $230,530 | $62,656 | $31,118 | $324,304 |
| Office Expenses | $177,053 | $109,595 | $18,324 | $304,972 |
| All Other Expenses | $257,346 | $31,959 | $6,485 | $295,790 |
| Interest | - | $283,680 | - | $283,680 |
| Occupancy | $232,457 | $8,106 | - | $240,563 |
| Insurance | $234,870 | - | - | $234,870 |
| Advertising | $205,672 | $8,214 | - | $213,886 |
| Pension Plan Contributions | $152,158 | $31,781 | $20,373 | $204,312 |
| Other Expenses | $188,815 | $15,822 | $26,042 | $188,815 |
| Travel | $173,808 | - | - | $173,808 |
| Fees for Services Accounting | - | $101,850 | - | $101,850 |
| Fees for Service Investment Mgmnt Fees | - | $93,046 | - | $93,046 |
| Fees for Services Legal | - | $89,782 | - | $89,782 |
| Information Technology | $64,003 | - | - | $64,003 |
| Conferences and Meetings | $23,134 | $23,882 | $3,588 | $50,604 |
| Total Functional Expenses | $8,489,174 | $2,927,788 | $483,138 | $11,900,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,224,655 |
| Total Expenses per Form 990 | $11,900,100 |
| Expenses per Audited Statements | $11,807,054 |
| Expenses Not Reported on Form 990 | $417,601 |
| Expenses Not Reported on Financial Statements | $93,046 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,872 |
| Fundraising Gross Income | $60,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $191,879 | $60,872 | $13,141 | $47,731 |
| Total Events | $191,879 | $60,872 | $60,872 | $0 |
| Liability | Amount |
|---|---|
| Accrued Retirement Benefits | $756,371 |
“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.”
“Pension related changes other than periodic pension cost 33,452.”
“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 derived 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 and pension-related changes other than periodic pension cost.”
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 | 762876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HHV CELEBRATES THE HISTORY AND CULTURE OF THE HUDSON VALLEY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8214 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 205672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 213886 |
| IRS990/AllOtherContributionsAmt | 0 | 1088324 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 257346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295790 |
| 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 | 1182238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1549049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 619349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 412508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1074107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3588 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23882 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 419165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 266355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 261178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 230821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 187185 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 430 ROOSEVELT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 UNION PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 128 DRAKE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 116 E 16TH STREET 10TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 21 VREELAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DERBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RIDGEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLEASANTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ELMSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06877 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10523 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOUSE OF MIRTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROPARK AMERICA NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JAY WOODS DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | C&G PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PARTY LINE RENTALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PARKING MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL MEDIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENTAL EQUIPMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131007 |
| IRS990/CostOfGoodsSoldAmt | 0 | 417601 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2289039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2747279 |
| IRS990/CYOtherExpensesAmt | 0 | 6671522 |
| IRS990/CYOtherRevenueAmt | 0 | 885238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5682421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5228578 |
| IRS990/CYTotalExpensesAmt | 0 | 11900100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 483138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11603977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234043 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 437476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 920290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 920290 |
| 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 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1821926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89782 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89782 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10456 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 736625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 866415 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 93046 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93046 |
| 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/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/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 | 19159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24956 |
| 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 | PETER POCKRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROB SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LYNDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSS HIGGINS THROUGH 12217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 436857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 192950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 145838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 95883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE AND CHAIRMAN OF EX |
| 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 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP COMMUNICATIONS & COMMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 131007 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60872 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1224636 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 819494 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11222761 |
| IRS990/GrossReceiptsAmt | 0 | 22080575 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 135486 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 939275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64003 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 234870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234870 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 283680 |
| IRS990/InterestGrp/TotalAmt | 0 | 283680 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75524 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1522643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1522643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9630771 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11155015 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30623818 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31366360 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12701210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25487451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24805150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37506360 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9998125 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 250214 |
| 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 | 6649026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6527507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73357976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76185424 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1224636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1224636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 353259 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 521674 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 168415 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 135486 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 38179 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3090119 |
| IRS990/NoncashContributionsAmt | 0 | 91812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240563 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1162692 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1551951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33452 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 324304 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.