Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,240,746
Down $47,527 (-0.9%) from 2010
Net Assets
Down$8,165,632
Down $391,945 (-4.6%) from 2010
Liabilities
Down$60,080
Down $4,092 (-6.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$403,736
Down $536,279 (-57%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MRS ADELE C SMITHERS | President | PT | $0 | - | - |
| MS M ELIZABETH BROTHERS | V President | - | $0 | - | - |
| MR THOMAS D CROCI | VP/Treasurer | PT | $0 | - | - |
| DR JOSEPH J CALANDRA | Director | PT | $0 | - | - |
| LT CMDR THOMAS DA CROCI | Director/Sec | PT | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | BOYS & GIRLS CLUB OF TAMP | SMART MOVES PROGRAM | PUBLIC | TAMPA, FL, US | $25,000 |
| Paid Grant | HANLEY CENTER FDN | PROJECT BRIDGE/SUMMER YOUTH PROGRAM | PUBLIC | W PALM BEACH, FL, US | $20,000 |
| Paid Grant | AMERICAN SOCIETY OF ADDIC | R BRINKLEY SMITHERS AWARD/LECTURE | PUBLIC | CHEVY CHASE, MD, US | $18,000 |
| Paid Grant | LONG ISLAND COUNCIL ON AL | ADDICTION REFERRAL SERVICES | PUBLIC | WILLISTON PARK, NY, US | $17,800 |
| Paid Grant | TURN 2 FOUNDATION | PROMOTE HEALTHY LIFESTYLES FOR YOUTH | PUBLIC | NEW YORK, NY, US | $10,000 |
| Paid Grant | ALCOHOLISM COUNCIL OF NEW | PHYSICIAN/ALCOHOL/ADDICTION TRAINING | PUBLIC | NEW YORK, NY, US | $8,450 |
| Paid Grant | ADELPHI UNIVERSITY | COMMUNITY | PUBLIC | GARDEN CITY, NY, US | $6,000 |
| Paid Grant | HISPANIC COUNSELING CENTER | OUTPATIENT TREATMENT CTR FOR ADDICTS | PUBLIC | HEMPSTEAD, NY, US | $5,000 |
| Paid Grant | JO-ANN CROCI MEMORIAL | EDUCATIONAL SCHOLARSHIP | PUBLIC | BOHEMIA, NY, US | $2,000 |
| Paid Grant | UNIVERSITY OF OKLAHOMA | INFORMATION/POVERTY WORLD CONF | PUBLIC | NORMAN, OK, US | $2,000 |
| Paid Grant | FREEDOM HOUSE FDN | INTERVENTION PROGRAM | PUBLIC | GLEN GARDNER, NJ, US | $1,600 |
| Paid Grant | OCCAM OBSERVATORY | CULTURAL EDUCATION | PUBLIC | MILANO, IT | $1,470 |
| Paid Grant | AMERICAN PARKINSON FDN | TREATMENT OF PARKINSONS PATIENTS | PUBLIC | OLD WESTBURY, NY, US | $1,000 |
| Paid Grant | BETTY FORD CENTER | BETTY FORD LEGACY FUND | PUBLIC | PALM DESERT, CA, US | $1,000 |
| Paid Grant | NYIT | ALCOHOLISM RESEARCH | PUBLIC | OLD WESTBURY, NY, US | $1,000 |
| Paid Grant | ST JOHNS RIVERSIDE HOSP | ALCOHOLISM TREATMENT | PUBLIC | YONKERS, NY, US | $1,000 |
| Paid Grant | NATL INST SOCIAL SCIENCES | ALCOHOLISM RESEARCH | PUBLIC | NEW YORK, NY, US | $716 |
| Paid Grant | NCADD WESTCHESTER | ALCOHOL EDUCATION | PUBLIC | WHITE PLAINS, NY, US | $525 |
| Paid Grant | EMPLOYMENT PROGRAM FOR RE | VOCATIONAL REHAB | PUBLIC | NEW YORK, NY, US | $500 |
| Paid Grant | OZANAM HALL OF QUEENS NURSING HOME | BUILDING RENOVATION FUND | PUBLIC | BAYSIDE, NY, US | $500 |
| Paid Grant | ST CHRISTOPHERS INN | ALCOHOLISM TREATMENT | PUBLIC | GARRISON, NY, US | $500 |
| Paid Grant | TEEN CHALLENGE | DOMESTIC ABUSE SHELTER | PUBLIC | W BABYLON, NY, US | $500 |
| Paid Grant | THE NEW BRONX CHAMBER OF | COMMUNITY | PUBLIC | BRONX, NY, US | $350 |
| Paid Grant | VERITAS VILLA FOUNDATION | ALCOHOL EDUCATION/TRAINING/RESEARCH | PUBLIC | KERHONKSON, NY, US | $325 |
| Paid Grant | BOYS & GIRLS CLUB OF OBEN | YOUTH RESPONIBILTY/LEADERSHIP PROG | PUBLIC | OYSTER BAY, NY, US | $250 |
| Paid Grant | FANS FOR THE CURE | PROSTATE CANCER AWARENESS/EDUCATION | PUBLIC | NEW YORK, NY, US | $250 |
| Paid Grant | SUFFOLK COUNTY POLICE ATH | YOUTH SPORTS & RECREATION PROGRAMS | PUBLIC | YAPHANK, NY, US | $200 |
| Paid Grant | YOGI BERRA MUSEUM & LEARNING CTR | CHARACTER EDUCATION PROGRAM | PUBLIC | LITTLE FALLS, NJ, US | $200 |
| Paid Grant | LOCUST VALLEY FD | COMMUNITY | PUBLIC | LOCUST VALLEY, NY, US | $50 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 36000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING SERVICES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 28800 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 7200 |
| CompensationExplanation/Compensation/PersonName | 0 | MRS ADELE C SMITHERS |
| CompensationExplanation/Compensation/PersonName | 1 | MS M ELIZABETH BROTHERS |
| CompensationExplanation/Compensation/PersonName | 2 | MR THOMAS D CROCI |
| CompensationExplanation/Compensation/PersonName | 3 | DR JOSEPH J CALANDRA |
| CompensationExplanation/Compensation/PersonName | 4 | LT CMDR THOMAS DA CROCI |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 150DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 20000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 775680 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 775800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 15900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 66750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 5525 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 1430 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 4100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 8975 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 4290 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 1160 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 4669 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 3920 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 685 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 520 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 1125 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 821 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 85 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 16800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 8989 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 3900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 575 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 19893 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 407 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 3023 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 142 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 37 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 105 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 230 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 96 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 26 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 104 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 101 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 61 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 14 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 19 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 29 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 61 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 55 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 8 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 1680 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 231 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 390 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 29 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1993-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 1994-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 1994-01-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 1994-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 1996-05-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 1996-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 1998-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 1998-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 1998-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2004-09-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2004-09-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2004-10-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2004-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2005-07-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2005-03-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2005-06-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2005-08-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2006-01-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2006-01-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2006-02-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2003-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2003-05-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2003-08-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2009-12-30 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUST RB SMITHERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | LAND |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | DRIVEWAY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | ROOF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | REGLAZING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | PLUMBING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | CARPENTRY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | WATERPROOFING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | EXECUTIVE DESK |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | CARPETING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | TELEPHONE SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | FURNISHINGS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | ELECTRICAL IMPROVEMENTS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | ROOF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | ROOF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | THERMOSTAT CONTROLS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | ROOFING & WATERPROOFING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | LIGHTING FIXTURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | ALARM SYSTEM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | DRAINAGE & DRIVEWAY |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | ROOF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | ROOFING & WATERPROOFING |
| DepreciationSchedule/Depreciation/Life | 0 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 39.0000 |
| DepreciationSchedule/Depreciation/Life | 20 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 21 | 20.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 42336616448 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 331206 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 6730 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 50372 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1991 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 458 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1309 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 2866 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 4194 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 1134 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 4565 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 649 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 593 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 77 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 107 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 155 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 518 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 474 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 66 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 13300 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 1767 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 2860 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 29 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 854537 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2011-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 979204 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | US TRUST SECURITIES ACCOUNT |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 124667 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 1693174 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 1810734 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | US TRUST BANK OF AMERICA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1076152 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1211667 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | US TRUST SECURITIES |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 259350 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | LISTERINE ROYALTY 1/2 UNIT |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 770250 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 83485 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 139938 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 155 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 112785 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 0 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode | 1 | 900099 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | PUBLICATION SALES |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | REFUNDS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 0 | 8 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount | 1 | 300 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 196270 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 140093 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 308 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 336671 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 28800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 7200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 36000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 15271 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 126186 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 126186 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 7210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 26741 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 83485 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 83485 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -59855 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 994475 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 155 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 155 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 10969 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 10969 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 139938 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 186042 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 89930 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 89930 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 76590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 18246 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 94836 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 112785 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 113093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 7483 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 7483 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 209 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 3996 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 208 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 4204 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 351341 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 25654 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 403736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 211696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 343881 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 225155 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 25654 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 277550 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 7178 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 7178 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 357 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 2816 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 27115 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 17984 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 27115 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 27115 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 452161 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 15490 |
| IRS990PF/BalanceSheets/CashEOY | 0 | -20659 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | -20659 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 1101016 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 1693174 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 1810734 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1498707 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1076152 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1211667 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 259350 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 259350 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 770250 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1703199 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1277779 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 1251038 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 3858854 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 788370 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 798016 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 411191 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 63815 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 57264 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 15890 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 12169 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 12169 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 313687 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 144391 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 144391 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 495125 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedEOY | 0 | 411191 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 5288273 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5240746 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 8225712 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 64172 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 60080 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 8621749 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 8225712 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 8557577 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 8165632 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 8062452 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 7754441 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 15271 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -59855 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 332090 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 8497722 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 8557577 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 8165632 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 561921 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 561921 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 561921 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 565642 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 3721 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 3721 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 12169 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 15890 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 3721 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 12169 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 3721 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 3721 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 15890 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 8225712 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 11485107 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 210914 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 3940602 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 172277 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 7333591 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 565642 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 11312830 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 11485107 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MRS ADELE C SMITHERS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MS M ELIZABETH BROTHERS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | MR THOMAS D CROCI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | DR JOSEPH J CALANDRA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | LT CMDR THOMAS DA CROCI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | V PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VP/TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | DIRECTOR/SEC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 6 FROST MILL RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1620 MAYFLOWER COURT APT B-615 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 7 ANDOVER DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 2514 HARRIETS ISLAND COURT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 6152 WELLINGTON COMMONS DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | MILL NECK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | WINTER PARK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | BOHEMIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | MT PLEASANT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | ALEXANDRIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | SC |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | VA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 11765 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 327925809 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 11716 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 29466 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 22310 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 1411586 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 1409726 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.124613 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.103960 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.085462 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.154309 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.112330 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.167002 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 11312830 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 8543529 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 8806828 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 7570764 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 9768241 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 10632517 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1860 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 351341 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 888189 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 752646 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 1168240 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 1097262 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 1775651 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.