Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-2773475
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$16,392,013
Down $618,033 (-3.6%) from 2013
Net Assets
Down$8,771,186
Down $422,236 (-4.6%) from 2013
Liabilities
Down$7,620,827
Down $195,797 (-2.5%) from 2013
Revenue
Down$2,629,662
Down $4,326,777 (-62%) from 2013
Expenses
Up$3,050,869
Up $167,459 (+5.8%) from 2013
Net Income
Down-$421,207
Down $4,494,236 (-110%) from 2013
Ballet tech foundation, inc. Is committed to introducing new york city public school children to the beauty, integrity, and joy of dance. Annually, we provide the rigorous dance training necessary to fulfill and nurture students' intrinsic dance talents, all tuition free. We are developing the dancers and leaders of tomorrow by offering young people, who reflect the rich diversity of our city, a world class dance education and enrichment that encompasses a wide variety of genres of movement and choreography, alongside an excellent academic education in collaboration with the nyc department of education.
Ballet tech foundation, inc. Operates a tuition-free school and stages the ballets of choreographer eliot feld. The school identifies talented children in the nyc public school system and provides them with tuition-free professional ballet training. Mr. Feld's ballets are performed by kids dance, ballet tech's student troupe, and other schools and professional companies domestically and abroad.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,685,176 | $9,473,145 | ▼ $212,031 |
| Investments Other Securities | $1,396,840 | $3,297,811 | ▲ $1,900,971 |
| Savings and Temporary Cash Investments | $5,041,677 | $2,641,591 | ▼ $2,400,086 |
| Cash and Non-Interest-Bearing Accounts | $229,201 | $294,559 | ▲ $65,358 |
| Loans From Officers Directors | $203,582 | - | - |
| Accounts Receivable | $78,526 | $72,825 | ▼ $5,701 |
| Pledges and Grants Receivable | $23,750 | $55,470 | ▲ $31,720 |
| Prepaid Expenses and Deferred Charges | $31,338 | $52,230 | ▲ $20,892 |
| Total Assets | $17,010,046 | $16,392,013 | ▼ $618,033 |
| Other Assets Total | $523,538 | $504,382 | ▼ $19,156 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,500,000 | $7,500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $95,308 | $101,343 | ▲ $6,035 |
| Other Liabilities | $17,734 | $19,484 | ▲ $1,750 |
| Total Liabilities | $7,816,624 | $7,620,827 | ▼ $195,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,170,422 | $8,751,186 | ▼ $419,236 |
| Temporarily Rstr Net Assets | $23,000 | $20,000 | ▼ $3,000 |
| Total Net Assets Fund Balance | $9,193,422 | $8,771,186 | ▼ $422,236 |
| Total Liabilities and Net Assets / Fund Balance | $17,010,046 | $16,392,013 | ▼ $618,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,699,345 | $6,240,479 | $10,939,824 |
| Leasehold Improvements | $1,815,171 | $1,949,086 | $3,764,257 |
| Land | $2,949,673 | - | $2,949,673 |
| Other Land Buildings | $8,956 | $633,264 | $642,220 |
| Other Securities | $3,297,811 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eliot Feld | President | FT | $341,429 | $8,070 | $349,499 |
| Maggie Christ | Director of Operations | FT | $111,041 | $17,128 | $128,169 |
| Name | Title |
|---|---|
| Carol Zerbe Hurford | Vice President |
| Bill Heinzen | Board Member |
| Elizabeth a Sciabarra | Board Member |
| Karen Kain | Board Member |
| Karen Levinson | Board Member |
| Laurel Durst | Board Member |
| Lorraine Cooper | Board Member |
| Patricia Crown | Board Member |
| Patricia Tuthill Pazner | Board Member |
| Philip Aarons | Board Member |
| Yvette Neier | Secretary |
| Robert Freedman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,557,066 |
| Other Expenses | $1,493,803 |
| Total Fundraising Expense | $251,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $937,788 | $23,619 | $123,693 | $1,085,100 |
| Occupancy | $518,114 | $87,090 | $29,030 | $634,234 |
| Current Officers, Directors, Trustees, and Key Employees | $222,800 | $38,637 | $5,789 | $267,226 |
| Depreciation Depletion | $154,943 | $28,180 | $9,684 | $192,807 |
| Fees for Services Other | $127,047 | $7,178 | $1,709 | $135,934 |
| Payroll Taxes | $96,776 | $5,110 | $10,855 | $112,741 |
| Travel | $100,638 | $371 | $46 | $101,055 |
| Other Employee Benefits | $79,205 | $3,209 | $9,585 | $91,999 |
| Office Expenses | $47,979 | $8,104 | $5,312 | $61,395 |
| Insurance | $32,530 | $6,143 | $1,780 | $40,453 |
| Other Expenses | $29,681 | $18,309 | $42,063 | $29,681 |
| Advertising | $27,787 | - | $870 | $28,657 |
| Fees for Services Accounting | $16,541 | $3,101 | $1,034 | $20,676 |
| All Other Expenses | $4,995 | $2,273 | $3,568 | $10,836 |
| Fees for Services Legal | $1,371 | $5,589 | - | $6,960 |
| Total Functional Expenses | $2,562,835 | $236,913 | $251,121 | $3,050,869 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,050,869 |
| Total Expenses per Audited Statements | $3,050,869 |
| Total Expenses per Form 990 | $3,050,869 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,454 |
| Fundraising Gross Income | $7,454 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $39,639 | $7,454 | $7,454 | $0 |
| Total Events | $39,639 | $7,454 | $7,454 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $203,582 | - | - |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $19,484 |
“There are no committees with authority to act on behalf of the governing body.”
“A copy of the 990, in draft form, was circulated to the members of board of directors via email for their review. Also, management reviews a copy of the 990, prior to its filing with the irs.”
“Prior to any party's election to the board of directors or as an officer, such party, and annually thereafter, each member of the board of directors and each officer shall disclose in writing any interest, as defined below, in any corporation or other organization which provides goods or services to the foundation for a fee or other compensation. A copy of each disclosure statement shall be available to any director on request. If at any time during his or her term of service, a director or officer has any interest, he or she shall promptly disclose the material facts of that interest in writing to the board. When any matter in which a director or officer has an interest comes before the board or any committee thereof for decision or approval, that interest shall be immediately disclosed to the board or the committee by that director or officer. A director or officer shall be deemed to have an interest in a matter if that director or officer or a related party, as defined below, has a significant economic interest in a decision on the matter by the board or any committee. As to any director or officer, a related party shall mean any relative thereof or an entity in which any of the foregoing persons is a shareholder, director, officer or the equivalent. No director shall vote on any matter in which such director has an interest. The board or the members of a committee may ask any director or officer who has an interest in a matter not to participate or to leave the room at the board or committee meeting in which discussion regarding that matter takes place; provided, however, that the interested director or officer may participate in any discussion regarding such party`s exclusion. Directors and officers may not attempt to influence other director or officers regarding matter in which they have an interest without first disclosing that interest. If a contract is proposed for approval by the board with an entity in which a director, officer or related party has an interest, regardless of amount (an interested party contract), the board or a committee designated by the board shall review the contract and shall recommend that the foundation execute or not execute the contract. In reaching its decision, the board or committee shall adhere to the legal requirements applicable to the approval of interested party contracts which mandate that an interested party contract can only be approved if, taking into account the terms of all reasonable alternatives, the proposed interested party contract is fair, reasonable and in the best interests of the foundation. All action regarding the interested party contract shall be recorded in the minutes of the board or committee meeting during which the action was taken. The president of the foundation is directed to apply to the staff rules and procedures consistent with the rules and procedures set forth in this statement.”
“At the final board meeting of the fiscal year, when the budget for the next fiscal year is up for approval, the board of directors reviews the proposed compensation for both the president and the director of operations. The board is supplied with comparative salary information for at least three similarly sized organizations, also located in manhattan, with comparable missions and/or programs. Such comparative data is obtained from other organizations' 990 forms. The two positions were last reviewed in june 2014.”
“Documents are provided upon written request.”
“The organization has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”
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 | 95308 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BALLET TECH FOUNDATION, INC. OPERATES A TUITION-FREE SCHOOL AND STAGES THE BALLETS OF CHOREOGRAPHER ELIOT FELD. THE SCHOOL IDENTIFIES TALENTED CHILDREN IN THE NYC PUBLIC SCHOOL SYSTEM AND PROVIDES THEM WITH TUITION-FREE PROFESSIONAL BALLET TRAINING. MR. FELD'S BALLETS ARE PERFORMED BY KIDS DANCE, BALLET TECH'S STUDENT TROUPE, AND OTHER SCHOOLS AND PROFESSIONAL COMPANIES DOMESTICALLY AND ABROAD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 870 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28657 |
| IRS990/AllOtherContributionsAmt | 0 | 576386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MAGGIE CHRIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127777710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 890 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32185 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 807836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8120 |
| IRS990/CYOtherExpensesAmt | 0 | 1493803 |
| IRS990/CYOtherRevenueAmt | 0 | 67318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1746388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -421207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1557066 |
| IRS990/CYTotalExpensesAmt | 0 | 3050869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2629662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9684 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192807 |
| IRS990/Desc | 0 | BALLET TECH FOUNDATION, INC. SUPPORTS THE CREATION AND PRESENTATION OF NEW BALLETS BY CHOREOGRAPHER ELIOT FELD, AND OPERATES THE BALLET TECH SCHOOL. THE SCHOOL IDENTIFIES TALENTED CHILDREN IN NEW YORK CITY'S PUBLIC SCHOOL SYSTEM AND PROVIDES THOSE MOST TALENTED WITH TUITION-FREE PROFESSIONAL BALLET TRAINING.DURING THE YEAR ENDED 6/30/14, BALLET TECH PRESENTED A ONE WEEK SEASON IN THE SPRING OF 2014. THE SEASON - AT THE JOYCE THEATER - INCLUDED ONE NEW BALLET BY MR. FELD, AND WAS ATTENDED BY 2,173 PEOPLE. THE SCHOOL AUDITIONED 25,123 STUDENTS, WORKED WITH 180 COOPERATING PUBLIC SCHOOLS THROUGHOUT NEW YORK CITY AND ENROLLED A TOTAL OF 649 STUDENTS. (CONTINUED ON SCHEDULE O)498 BEGINNERS TOOK INTRODUCTORY BALLET CLASSES FOR UP TO 12 WEEKS. 151 STUDENTS IN GRADES 4 THROUGH 8 ATTENDED AN ON-SITE NEW YORK CITY PUBLIC SCHOOL PROGRAM CREATED TO PROVIDE THEM WITH A CHALLENGING ACADEMIC CURRICULUM ALONGSIDE THEIR INTENSIVE DANCE PROGRAM. THE ACADEMIC PROGRAM - WHICH TAKES PLACE AT 890 BROADWAY - IS A COLLABORATION BETWEEN THE ORGANIZATION AND THE NEW YORK CITY DEPARTMENT OF EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2562835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1034 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20676 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5589 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6960 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1709 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135934 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 7992 |
| 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 | 17128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIOT FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL ZERBE HURFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE NEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP AARONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA CROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL HEINZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN KAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA TUTHILL PAZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH A SCIABARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAGGIE CHRIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 341507 |
| 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 | 111041 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32185 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7454 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 199265 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3724655 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1154857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1780 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1396840 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3297811 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8822829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9685176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9473145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18295974 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1087539 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 203582 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BALLET TECH FOUNDATION INC. HAS AS ITS PURPOSE THE FURTHERANCE AND EVOLUTION OF CLASSICAL DANCE, AND WITH THAT, THE INVESTIGATION OF CHOREOGRAPHY AND DANCING AIMED TOWARDS CREATING A RICHER AND MORE AUTHENTIC AMERICAN BALLET MODE. (CONTINUED ON SCHEDULE O)COMPLEMENTING THIS, BALLET TECH IS COMMITTED TO INTRODUCING TENS OF THOUSANDS OF NEW YORK CITY PUBLIC SCHOOL CHILDREN TO THE BEAUTY AND RIGOR OF CLASSICAL DANCE AND PROVIDING THOSE MOST TALENTED WITH THE DANCE TRAINING NECESSARY TO FULFILL THEIR NATURAL GIFTS, TUITION FREE. BALLET TECH PLEDGES ITSELF TO THE DEVELOPMENT OF SUCCEEDING GENERATIONS OF BALLET DANCERS, WHOSE DIVERSITY REFLECTS THE FULL SPECTRUM OF THE AMERICAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9193422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8771186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 67318 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -33245 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1029 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29030 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 518114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 634234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 523538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 504382 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91999 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6103 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19484 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 937788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1085100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112741 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52230 |
| IRS990/PrincipalOfficerNm | 0 | ELIOT FELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOX OFFICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1637520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1637520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1268018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4003528 |
| IRS990/PYOtherExpensesAmt | 0 | 1407333 |
| IRS990/PYOtherRevenueAmt | 0 | 14132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1670761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4073029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1476077 |
| IRS990/PYTotalExpensesAmt | 0 | 2883410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6956439 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -421207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 67318 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1746388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5041677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2641591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 807836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 942045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4982578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 234617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7926565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23983 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4315174 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 667404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 807836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 942045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4982578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5241178 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4699345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6240479 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10939824 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3050869 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2949673 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2949673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1815171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1949086 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.