Civic Intelligence

Deer Island Club Corp

EIN 13-1897694 • 501(c)7 • Alexandria Bay, NY

Profile

Social Club providing room and board for organization members and their guests.

PO Box 92Alexandria Bay, NY 13607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-42%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,395,853

Up $704,820 (+26%) from 2023

Liabilities

Up

$1,557

Up $364 (+31%) from 2023

Net Assets

Up

$3,394,296

Up $704,456 (+26%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Down

$981,334

Down $697,018 (-42%) from 2023

Expenses

Up

$276,878

Up $40,808 (+17%) from 2023

Net Income

Down

$704,456

Down $737,826 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,084,803Liabilities 2011: $1,405Net Assets 2011: $1,083,3982011Assets 2012: $1,144,792Liabilities 2012: $7,319Net Assets 2012: $1,137,4732012Assets 2013: $1,129,785Liabilities 2013: $1,539Net Assets 2013: $1,128,2462013Assets 2014: $1,133,788Liabilities 2014: $1,325Net Assets 2014: $1,132,4632014Assets 2015: $1,109,509Liabilities 2015: $11,675Net Assets 2015: $1,097,8342015Assets 2016: $1,108,857Liabilities 2016: $3,740Net Assets 2016: $1,105,1172016Assets 2017: $1,126,858Liabilities 2017: $14,451Net Assets 2017: $1,112,4072017Assets 2018: $1,061,333Liabilities 2018: $2,719Net Assets 2018: $1,058,6142018Assets 2019: $1,064,426Liabilities 2019: $2,869Net Assets 2019: $1,061,5572019Assets 2020: $1,034,972Liabilities 2020: $6,192Net Assets 2020: $1,028,7802020Assets 2021: $1,065,069Liabilities 2021: $13,022Net Assets 2021: $1,052,0472021Assets 2022: $1,250,660Liabilities 2022: $3,102Net Assets 2022: $1,247,5582022Assets 2023: $2,691,033Liabilities 2023: $1,193Net Assets 2023: $2,689,8402023Assets 2024: $3,395,853Liabilities 2024: $1,557Net Assets 2024: $3,394,2962024

Highlighted filing

2024

Assets$3,395,853
Liabilities$1,557
Net Assets$3,394,296
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $148,877Expenses 2011: $136,569Net Income 2011: $12,3082011Revenue 2012: $218,124Expenses 2012: $164,049Net Income 2012: $54,0752012Revenue 2013: $158,614Expenses 2013: $167,841Net Income 2013: -$9,2272013Revenue 2014: $164,632Expenses 2014: $160,415Net Income 2014: $4,2172014Revenue 2015: $148,395Expenses 2015: $183,024Net Income 2015: -$34,6292015Revenue 2016: $192,298Expenses 2016: $185,015Net Income 2016: $7,2832016Revenue 2017: $190,478Expenses 2017: $183,188Net Income 2017: $7,2902017Revenue 2018: $157,632Expenses 2018: $211,425Net Income 2018: -$53,7932018Revenue 2019: $232,738Expenses 2019: $229,795Net Income 2019: $2,9432019Revenue 2020: $173,128Expenses 2020: $205,905Net Income 2020: -$32,7772020Revenue 2021: $229,439Expenses 2021: $206,172Net Income 2021: $23,2672021Revenue 2022: $464,422Expenses 2022: $268,911Net Income 2022: $195,5112022Revenue 2023: $1,678,352Expenses 2023: $236,070Net Income 2023: $1,442,2822023Revenue 2024: $981,334Expenses 2024: $276,878Net Income 2024: $704,4562024

Highlighted filing

2024

Revenue$981,334
Expenses$276,878
Net Income$704,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,853
Liabilities
$1,557
Net assets
$3,394,296
Revenue
$981,334
Expenses
$276,878
Net income
$704,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$0.98$0.28$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.68$0.24$1.44
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.46$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.17$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.23$0.23$0.00
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.16$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$1.13$0.01$1.11$0.19$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.19$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.15$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.22$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$981,334
Mission and Program Overview

Mission

Social Club providing room and board for organization members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,689,840$3,394,296▲ $704,456
Land, Buildings, and Equipment, Net$947,454$3,074,916▲ $2,127,462
Prepaid Expenses and Deferred Charges$1,582,539$211,590▼ $1,370,949
Cash and Non-Interest-Bearing Accounts$158,318$108,037▼ $50,281
Accounts Receivable$1,417--
Savings and Temporary Cash Investments$1,305$1,310▲ $5
Total Assets$2,691,033$3,395,853▲ $704,820
Liabilities
Accounts Payable and Accrued Expenses$1,193$1,557▲ $364
Total Liabilities$1,193$1,557▲ $364
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,689,840$3,394,296▲ $704,456
Total Liabilities and Net Assets / Fund Balance$2,691,033$3,395,853▲ $704,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,179,701$140,558$2,320,259
Buildings$321,960$785,716$1,107,676
Land$485,982-$485,982
Equipment$87,273$149,936$237,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$503,710$1,675,183▲ $85,506$666,012$1,573,086
2023$1,852,895$63,322▲ $33,109$1,431,517$503,710
2022$164,068$1,954,233▲ $12,709$269,321$1,852,895
2021$188,290$25,000▲ $10,749$57,177$164,068
2020$211,983$25,000▲ $9,034$49,285$188,290
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Coit LilesDirector
Douglas CapozzaloDirector
Eleanor SokolowDirector
Ian MillerDirector
Katharine FangDirector
Matthew ZuckermanDirector
Sarah Maserati BramwellDirector
Sayda Martinez-AlvaradoDirector
Webster McBrideDirector
Amina BulmanPresDirector
Ethan YoungSecretary
James HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,303
Program Service Revenue
$183,014
Investment Income
$5
Other Revenue
$666,012
All Other Contributions
$132,303
Change in Net Assets
$704,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,904
Salaries, Compensation, and Employee Benefits$85,974
Total Fundraising Expense$2,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,964--$83,964
Other Salaries and Wages$68,555$8,559$2,140$79,254
Depreciation Depletion$47,021--$47,021
Insurance$28,442--$28,442
Other Expenses$24,213--$24,213
Payroll Taxes$5,814$725$181$6,720
Office Expenses-$6,364-$6,364
Fees for Services Accounting-$900-$900
Total Functional Expenses$258,009$16,548$2,321$276,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who vote for the Board which governs the organization.As of Dec. 31, 2024 there were 12 directors including 3 officers”

Member election for additional members Part VI line 7A

“All members are entitled to vote for directors at the annual meeting of members.”

Governing body decisions Part VI line 7B

“Certain governance decisions of the organization must be approved by voting members in accordance with the bylaws, articles of incorporation and other governing documents.”

Form 990 governing body review Part VI line 11

“Form 990 is distributed to all Board members for their review and comments prior to filing. The officers and appropriate directors review and approve the return for filing.”

Conflict of interest policy compliance Part VI line 12C

“In accordance with the policy prohibiting conflicts of interest, officers, directors, trustees and key employees are required to disclose annually any interests that could give rise to a conflict. Compliance with the policy is monitored and enforced by the board of directors.”

CEO executive director top management comp Part VI line 15A

“There are no officers, directors or top managment who are compensated.”

Other officer or key employee compensation Part VI line 15B

“There are no other officers or key employees who are compensated.”

Governing documents etc available to public Part VI line 19

“All documents required by law to be available are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Deer Island Club Corp
EIN
13-1897694
In Care Of
% James Howard
Phone
8313240233
Address
PO BOX 92, Alexandria Bay, NY 13607

Signing Officer

Name
James Howard
Title
Treasurer
Phone
8313240233
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amina Bulman
Formed
1907
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
14

Preparer

Firm
Parillo Cohen & Co
Address
PO Box 4043, Woodbridge, CT 06525
Preparer
Linda D Cohen
Phone
2033870205
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IRS990/OccupancyGrp/ProgramServicesAmt083964
IRS990/OccupancyGrp/TotalAmt083964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06364
IRS990/OfficeExpensesGrp/TotalAmt06364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/ProgramServicesAmt024213
IRS990/OtherExpensesGrp/TotalAmt024213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Receipts from affiliate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0666012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666012
IRS990/OtherRevenueTotalAmt0666012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068555
IRS990/OtherSalariesAndWagesGrp/TotalAmt079254
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt05814
IRS990/PayrollTaxesGrp/TotalAmt06720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01582539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211590
IRS990/PrincipalOfficerNm0Amina Bulman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Room & Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183014
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IRS990/PYContributionsGrantsAmt0112441
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0151883
IRS990/PYOtherRevenueAmt01433515
IRS990/PYProgramServiceRevenueAmt0132390
IRS990/PYRevenuesLessExpensesAmt01442282
IRS990/PYSalariesCompEmpBnftPaidAmt084187
IRS990/PYTotalExpensesAmt0236070
IRS990/PYTotalRevenueAmt01678352
IRS990/ReconcilationRevenueExpnssAmt0704456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02689840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03394296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01107676
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025301
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0503710
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01675183
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01573086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085506
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0666012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01852895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0503710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01431517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01954233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01852895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0269321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0188290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt057177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0211983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0188290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt049285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237209
IRS990ScheduleD/LandGrp/BookValueAmt0485982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02179701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02320259
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03074916
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who vote for the Board which governs the organization.As of Dec. 31, 2024 there were 12 directors including 3 officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are entitled to vote for directors at the annual meeting of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain governance decisions of the organization must be approved by voting members in accordance with the bylaws, articles of incorporation and other governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is distributed to all Board members for their review and comments prior to filing. The officers and appropriate directors review and approve the return for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In accordance with the policy prohibiting conflicts of interest, officers, directors, trustees and key employees are required to disclose annually any interests that could give rise to a conflict. Compliance with the policy is monitored and enforced by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no officers, directors or top managment who are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no other officers or key employees who are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All documents required by law to be available are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Deer Island Club Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GD Miller Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136075621
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Investment Holding
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 Broadway Apt C 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dobbs Ferry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010522
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09194
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1675206
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Expenses paid on behalf of GD Miller
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Per GD Miller Certificate of Incorp
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GD Miller Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GD Miller Corp
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
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IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02691033
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132303
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276878
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt01193
IRS990/TotalLiabilitiesEOYAmt01557
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02689840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03394296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258009
IRS990/TotalProgramServiceRevenueAmt0183014

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