Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-1692606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$84,179,281
Up $1,796,682 (+2.2%) from 2019
Net Assets
Up$75,251,366
Up $1,180,875 (+1.6%) from 2019
Liabilities
Up$8,927,915
Up $615,807 (+7.4%) from 2019
Revenue
Down$11,415,919
Down $1,887,182 (-14%) from 2019
Expenses
Down$13,666,445
Down $219,242 (-1.6%) from 2019
Net Income
Down-$2,250,526
Down $1,667,940 (-286%) from 2019
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 | $32,865,845 | $43,801,535 | ▲ $10,935,690 |
| Land, Buildings, and Equipment, Net | $24,455,728 | $23,524,095 | ▼ $931,633 |
| Other Notes and Loans Receivable, Net | $11,627,778 | $0 | ▼ $11,627,778 |
| Investments Other Securities | $8,609,974 | $10,642,293 | ▲ $2,032,319 |
| Pledges and Grants Receivable | $830,222 | $1,222,368 | ▲ $392,146 |
| Cash and Non-Interest-Bearing Accounts | $1,053,895 | $820,735 | ▼ $233,160 |
| Prepaid Expenses and Deferred Charges | $70,500 | $167,234 | ▲ $96,734 |
| Inventories for Sale or Use | $142,294 | $108,834 | ▼ $33,460 |
| Accounts Receivable | $188,134 | $29,509 | ▼ $158,625 |
| Total Assets | $82,382,599 | $84,179,281 | ▲ $1,796,682 |
| Other Assets Total | $2,538,229 | $3,862,678 | ▲ $1,324,449 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,268,196 | $5,631,019 | ▼ $637,177 |
| Accounts Payable and Accrued Expenses | $1,109,331 | $2,287,707 | ▲ $1,178,376 |
| Other Liabilities | $850,011 | $914,664 | ▲ $64,653 |
| Deferred Revenue | $84,570 | $94,525 | ▲ $9,955 |
| Total Liabilities | $8,312,108 | $8,927,915 | ▲ $615,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,229,160 | $39,583,368 | ▼ $645,792 |
| Net Assets With Donor Restrictions | $33,841,331 | $35,667,998 | ▲ $1,826,667 |
| Total Net Assets Fund Balance | $74,070,491 | $75,251,366 | ▲ $1,180,875 |
| Total Liabilities and Net Assets / Fund Balance | $82,382,599 | $84,179,281 | ▲ $1,796,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,569,263 | $7,929,243 | $23,498,506 |
| Equipment | $942,890 | $3,961,056 | $4,903,946 |
| Other Land Buildings | $3,700,729 | $352,731 | $4,053,460 |
| Land | $2,237,000 | - | $2,237,000 |
| Leasehold Improvements | $1,074,213 | $812,381 | $1,886,594 |
| Other Securities | $554,769 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $31,777,273 | - | ▲ $3,034,533 | $1,553,723 | $33,258,083 |
| 2019 | $28,850,354 | - | ▲ $4,458,082 | $1,531,163 | $31,777,273 |
| 2018 | $32,804,478 | - | ▼ $2,368,277 | $1,585,847 | $28,850,354 |
| 2017 | $30,254,455 | - | ▲ $4,104,896 | $1,554,873 | $32,804,478 |
| 2016 | $30,986,999 | - | ▲ $997,008 | $1,729,552 | $30,254,455 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Waddell W Stillman | President | FT | $415,385 | $165,309 | $580,694 |
| Peter Pockriss | Senior Vice President | FT | $205,889 | $52,477 | $258,366 |
| Rob Schweitzer | VP Communications & Commerce | FT | $161,557 | $21,998 | $183,555 |
| Lynda Jones | VP Human Resources | FT | $146,151 | $17,870 | $164,021 |
| Elizabeth Bradley | VP Programs | FT | $147,332 | $13,439 | $160,771 |
| Jennifer Kovalskaya | Controller | FT | $142,685 | $13,010 | $155,695 |
| Fiona Galloway | Director of Events Production | FT | $105,730 | $14,767 | $120,497 |
| Richard Torres | Director of Buildings & Grounds | FT | $107,178 | $6,808 | $113,986 |
| Michael Natiello | Associate Director Event Production | FT | $103,920 | $7,122 | $111,042 |
| Jordan Dyniewski | Associate Director Event Production | FT | $102,005 | $7,602 | $109,607 |
| Name | Title |
|---|---|
| Mark F Rockefeller | Trustee and Chair of Exec. |
| Robert G Delamater | Trustee and Chairman |
| James E Fitzgerald Jr | Trustee and Vice Chairman |
| Kimberly J Huchro | Trustee and Vice Chairman |
| William F Plunkett Jr | Trustee and Vice Chairman |
| Charles P Rockefeller | Trustee |
| Dwight W Anderson | Trustee |
| ELIZABETH O'CONNELL | Trustee |
| Eric Blair-joannou | Trustee |
| Joel W Motley | Trustee |
| Joseph P Cotter | Trustee |
| Joseph S Berry | Trustee |
| Katharine Chapman | Trustee |
| Kent L Barwick | Trustee |
| Linda Holden-bryant | Trustee |
| Stuart Woody | Trustee |
| Wilson S Neely | Trustee and Secretary |
| William H Wright Ii | Trustee and Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Abbott & Price INC | Construction | 5 SCHUMAN ROAD, Millwood, NY 10546 | $994,306 |
| Frost Productions | Event Production | 145 WEST 30TH ST 9TH FLOOR, New York, NY 10001 | $369,347 |
| Jay Woods Design INC | Event Production | 340 BURNT MEADOW ROAD, Gardiner, NY 12525 | $342,219 |
| Windrose Associates | It Consulting | C/O JIM RUSSELL PO BOX 805, Ridgefield, CT 06877 | $253,115 |
| Tjr Excavating Contractors INC | Construction | PO BOX 866, Poughquag, NY 12570 | $242,587 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $109,743 | Fair Market Value |
| Total Noncash Contributions | 5 | $109,743 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,553,234 |
| Salaries, Compensation, and Employee Benefits | $5,113,211 |
| Total Fundraising Expense | $334,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,473,824 | $446,759 | $139,677 | $3,060,260 |
| Current Officers, Directors, Trustees, and Key Employees | $528,273 | $739,629 | $50,723 | $1,318,625 |
| Depreciation Depletion | $903,218 | $151,112 | $26,800 | $1,081,130 |
| Fees for Services Other | $958,001 | $69,818 | $22,507 | $1,050,326 |
| Other Expenses | $451,375 | $3,778 | $5,201 | $460,354 |
| Payroll Taxes | $273,609 | $52,008 | $15,764 | $341,381 |
| Occupancy | $325,896 | $8,081 | - | $333,977 |
| Interest | $213,411 | $34,742 | $19,852 | $268,005 |
| Insurance | $229,993 | - | - | $229,993 |
| Other Employee Benefits | $194,398 | $18,081 | $386 | $212,865 |
| Advertising | $194,505 | $6,883 | $3,401 | $204,789 |
| Fees for Service Investment Mgmnt Fees | - | $194,229 | - | $194,229 |
| Pension Plan Contributions | $84,472 | $94,086 | $1,522 | $180,080 |
| All Other Expenses | $152,036 | $772 | $16,893 | $169,701 |
| Office Expenses | $118,072 | $41,540 | $9,766 | $169,378 |
| Information Technology | $111,693 | - | - | $111,693 |
| Fees for Services Accounting | - | $86,411 | - | $86,411 |
| Fees for Services Legal | - | $77,212 | - | $77,212 |
| Conferences and Meetings | $58,008 | $15,361 | $2,601 | $75,970 |
| Fees for Services Lobbying | - | $15,100 | - | $15,100 |
| Total Functional Expenses | $11,269,372 | $2,062,317 | $334,756 | $13,666,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,666,445 |
| Total Expenses per Audited Statements | $13,536,295 |
| Expenses per Audited Statements | $13,472,216 |
| Expenses Not Reported on Financial Statements | $194,229 |
| Expenses Not Reported on Form 990 | $64,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Retirement Benefits | $914,664 |
“Mark rockefeller and charles p. Rockefeller have a family relationship.”
“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 and ceo. The committee meets annually to review the president's performance. Taking performance into consideration, as well as a recent study of compensation paid to similarly experienced ceo's at comparable institutions, the committee determined that mr. Stillman was exceeding expectations, and adjusted his salary accordingly.”
“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 -159,923.”
“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.”
“Pension-related changes other than periodic pension cost.”
“This amount is the cost 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 is the cost of goods that were sold, shown as an expense on the organization's financial statements rather than a reduction of the sales revenue.”
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 | 1109331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2287707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HHV CELEBRATES THE HISTORY AND CULTURE OF THE HUDSON VALLEY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3401 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 194505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204789 |
| IRS990/AllOtherContributionsAmt | 0 | 1005326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16893 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER KOVALSKAYA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143666941 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1053895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 820735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 739629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 528273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1318625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2601 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15361 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 994306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 369347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 342219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 253115 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 242587 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 SCHUMAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 145 WEST 30TH ST 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 340 BURNT MEADOW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | C/O JIM RUSSELL PO BOX 805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILLWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GARDINER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RIDGEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | POUGHQUAG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| 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 | 10546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06877 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12570 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABBOTT & PRICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FROST PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JAY WOODS DESIGN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WINDROSE ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TJR EXCAVATING CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 64079 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4081288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 989368 |
| IRS990/CYOtherExpensesAmt | 0 | 8553234 |
| IRS990/CYOtherRevenueAmt | 0 | 298115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6047148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2250526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5113211 |
| IRS990/CYTotalExpensesAmt | 0 | 13666445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 334756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11415919 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84570 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26800 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 151112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 903218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1081130 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33841331 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35667998 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2657034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86411 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86411 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77212 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77212 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22507 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 958001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1050326 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 194229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 194229 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 144423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 47728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7602 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT G DELAMATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES E FITZGERALD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY J HUCHRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK F ROCKEFELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM F PLUNKETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM H WRIGHT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILSON S NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT W ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT L BARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH S BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC BLAIR-JOANNOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHARINE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH P COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA HOLDEN-BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL W MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES P ROCKEFELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STUART WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WADDELL W STILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER POCKRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROB SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LYNDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER KOVALSKAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FIONA GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL NATIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JORDAN DYNIEWSKI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 436271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 210638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 164147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 151319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 149632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 145941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 105730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 103920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 102005 |
| 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/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE AND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE AND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE AND CHAIR OF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE AND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF EVENTS PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF BUILDINGS & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSOCIATE DIRECTOR EVENT PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSOCIATE DIRECTOR EVENT PRODUCTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -195720 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2937710 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14077448 |
| IRS990/GrossReceiptsAmt | 0 | 25753166 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105426 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 123498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 229993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229993 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 19852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 213411 |
| IRS990/InterestGrp/TotalAmt | 0 | 268005 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 142294 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1188838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1185088 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -3750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8609974 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10642293 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32865845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43801535 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13055411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24455728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23524095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36579506 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14273168 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 138252 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.