Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-2792668
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$7,437,265
Down $408,611 (-5.2%) from 2016
Net Assets
Down$7,169,799
Down $299,436 (-4.0%) from 2016
Liabilities
Down$267,466
Down $109,175 (-29%) from 2016
Revenue
Down$7,940,396
Down $1,037,257 (-12%) from 2016
Expenses
Down$8,181,001
Down $1,003,699 (-11%) from 2016
Net Income
Down-$240,605
Down $33,558 (-16%) from 2016
Usdan center is a summer school of the arts for children ages 4-18.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,474,849 | $4,276,059 | ▼ $198,790 |
| Investments in Publicly Traded Securities | $1,615,593 | $1,790,863 | ▲ $175,270 |
| Savings and Temporary Cash Investments | $877,057 | $692,726 | ▼ $184,331 |
| Cash and Non-Interest-Bearing Accounts | $795,176 | $571,438 | ▼ $223,738 |
| Accounts Receivable | - | $60,692 | - |
| Pledges and Grants Receivable | $21,610 | $40,500 | ▲ $18,890 |
| Prepaid Expenses and Deferred Charges | $61,591 | $4,987 | ▼ $56,604 |
| Total Assets | $7,845,876 | $7,437,265 | ▼ $408,611 |
| Liabilities | |||
| Deferred Revenue | $144,250 | $212,000 | ▲ $67,750 |
| Accounts Payable and Accrued Expenses | $232,391 | $55,466 | ▼ $176,925 |
| Total Liabilities | $376,641 | $267,466 | ▼ $109,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,891,109 | $4,460,691 | ▼ $430,418 |
| Temporarily Rstr Net Assets | $1,773,720 | $1,904,402 | ▲ $130,682 |
| Permanently Rstr Net Assets | $804,406 | $804,706 | ▲ $300 |
| Total Net Assets Fund Balance | $7,469,235 | $7,169,799 | ▼ $299,436 |
| Total Liabilities and Net Assets / Fund Balance | $7,845,876 | $7,437,265 | ▼ $408,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,101,159 | $3,123,004 | $7,224,163 |
| Equipment | $174,900 | $1,907,263 | $2,082,163 |
| Other Land Buildings | $0 | $209,550 | $209,550 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,452,979 | $300 | ▲ $173,998 | $20,000 | $2,607,277 |
| 2015 | $2,229,012 | $900 | ▲ $238,130 | $15,063 | $2,452,979 |
| 2014 | $2,478,232 | $1,400 | ▼ $234,370 | $16,250 | $2,229,012 |
| 2013 | $2,270,828 | $1,150 | ▲ $227,676 | $21,422 | $2,478,232 |
| 2012 | $2,160,423 | $1,086 | ▲ $128,319 | $19,000 | $2,270,828 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Brandt Schloss | Executive Director | FT | $231,915 | $67,371 | $299,286 |
| Andrew Copper | Associate Executive Director | FT | $187,732 | $31,890 | $219,622 |
| Ann Shea | Controller | FT | $145,652 | $43,016 | $188,668 |
| Patrice Frank | Director of Development | FT | $135,204 | $18,156 | $153,360 |
| Dale Lewis | Former Executive Director | FT | $127,135 | $24,215 | $151,350 |
| Kerry Discioarro | Senior Director of Student Affairs | FT | $108,694 | $37,855 | $146,549 |
| Name | Title |
|---|---|
| John Usdan | President |
| Sari Sharaby | Senior Director of Finance & Operations |
| Dr Jerrold Ross | Trustee |
| Lesley F Rosenthal | Trustee |
| Richard Eisenberg | Trustee |
| Robert Nederlander Jr | Trustee |
| Michele Lowe | Secretary |
| Lillian Z Cohen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Innovision Advertising | Advertising | 51-40 30TH AVENUE 6E, Woodside, NY 11377 | $355,237 |
| The Heads Of State | Graphics Designer | 39 N 3RD STREET 2ND FLOOR, Philadelphia, PA 19106 | $122,700 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,735,022 |
| Other Expenses | $3,426,318 |
| Grants and Similar Amounts Paid | $1,011,741 |
| Total Fundraising Expense | $131,316 |
| Professional Fundraising Fees | $7,920 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,415,701 | $303,865 | $79,235 | $2,798,801 |
| Travel | $1,249,778 | $2,883 | - | $1,252,661 |
| Grants to Domestic Individuals | $1,011,741 | - | - | $1,011,741 |
| Fees for Services Other | $275,184 | $201,106 | - | $476,290 |
| Office Expenses | $348,819 | $105,291 | - | $454,110 |
| Current Officers, Directors, Trustees, and Key Employees | $132,150 | $177,874 | $29,366 | $339,390 |
| Advertising | $292,208 | - | - | $292,208 |
| Depreciation Depletion | $262,285 | $13,805 | - | $276,090 |
| Insurance | $245,527 | $387 | - | $245,914 |
| Occupancy | $148,017 | $89,940 | - | $237,957 |
| Payroll Taxes | $183,302 | $32,761 | $7,509 | $223,572 |
| Pension Plan Contributions | $163,840 | $20,393 | $4,750 | $188,983 |
| Other Employee Benefits | $167,350 | $14,690 | $2,236 | $184,276 |
| Fees for Services Accounting | - | $31,675 | - | $31,675 |
| Fees for Services Legal | - | $17,857 | - | $17,857 |
| Fees for Services Professional Fundraising | - | - | $7,920 | $7,920 |
| Other Expenses | $524 | $5,937 | - | $6,461 |
| Conferences and Meetings | - | $5,089 | $300 | $5,389 |
| Total Functional Expenses | $6,992,320 | $1,057,365 | $131,316 | $8,181,001 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,181,001 |
| Total Expenses per Audited Statements | $8,061,760 |
| Expenses per Audited Statements | $7,169,260 |
| Expenses Not Reported on Financial Statements | $1,011,741 |
| Other Expense Adjustments | $1,011,741 |
| Expenses Not Reported on Form 990 | $892,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,314 |
| Fundraising Gross Income | $25,730 |
| Professional Fundraising Fees | $7,920 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $72,699 | $25,730 | $40,713 | $-14,983 |
| Total Events | $72,699 | $25,730 | $66,314 | $-40,584 |
“The executive director and senior director of finance and operations reviewed the 990 prior to being filed and copies are sent to each trustee prior to filing.”
“The board has established a conflict of interest policy. Each year, the president distributes a new conflict of interest disclosure to be signed, by/to every interested party. The purpose of the policy is to prohibit business transactions between members of the board or staff and the center. The executive director and the controller are required to bring any such conflicts, or the suspicion of such conflicts, to the attention of the president. The president consults with senior staff to enforce the policy, and to also determine that the center has had no financial or business transaction with a member of its board or staff. When the president is satisfied that there have been no such transactions, or that any such transaction has been properly reviewed and approved by the board, he then affirms, in an annual signed affidavit, that there are no conflicts of interest. The policy is carried out through continuing surveillance by the president and officers and they affirm the absence of conflicts annually. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The board determines if the proposal is advantageous. If so, they will determine whether a more advantageous transaction or arrangement would be possible without a conflict of interest. If not, the board would vote on whether the proposal should be carried out.”
“Compensation is determined by a review of similar organizations. The review for the compensation of the executive director and other highly compensated employees was performed at the end of 2016 for fiscal year 2017.”
“These documents are available upon request. Financial statements are also available on dun and bradstreet's website.”
“Usdan summer camp for the arts is a premier arts summer camp for children in the new york metropolitan area. Diverse and playfully rigorous, for over fifty years usdan has brought world-class teachers and visiting artists - actors, directors, playwrights, painters, sculptors, musicians, composers, dancers, poets, and novelists - to teach and collaborate with our campers ages 4 to 18. Our arts summer camp is set on an idyllic 140-acre woodland campus in long island, dotted with open-air studios and performance spaces designed to inspire creativity, collaboration, and experimentation. Campers choose to "major and "minor" in classic artistic disciplines such as painting, music, theater, or dance, or in new-media fields like photography for social media and video-game design. The usdan experience is unique among arts summer camps around nyc, as it brings together the rigor of artistic practice and the playfulness of a classic summer camp, with places to swim, play sports, and practice yoga and archery.”
“The process has not changed from the prior year.”
“The endowment fund provides income to support the center's essential needs.”
“The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending september 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”
“Scholarships and discounts 1,011,741.”
“Scholarships and discounts 1,011,741.”
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 | 232391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USDAN CENTER IS A SUMMER SCHOOL OF THE ARTS FOR CHILDREN AGES 4-18. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 292208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 292208 |
| IRS990/AllOtherContributionsAmt | 0 | 976882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOTAZ ELZALATA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127726060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 COLONIAL SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEATLEY HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11798 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 795176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 571438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 339390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 51-40 30TH AVENUE 6E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 39 N 3RD STREET 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INNOVISION ADVERTISING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE HEADS OF STATE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GRAPHICS DESIGNER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46969 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1132306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1011741 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236616 |
| IRS990/CYOtherExpensesAmt | 0 | 3426318 |
| IRS990/CYOtherRevenueAmt | 0 | 18597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6552877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3735022 |
| IRS990/CYTotalExpensesAmt | 0 | 8181001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7920 |
| IRS990/CYTotalRevenueAmt | 0 | 7940396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 212000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276090 |
| IRS990/Desc | 0 | SEE SCHEDULE OUSDAN SUMMER CAMP FOR THE ARTS SUMMER PROGRAM IS MADE UP OF FIVE PRINCIPAL DEPARTMENTS IN THE ARTS, AS WELL AS PROGRAMS IN NATURE AND CHESS. THESE DEPARTMENTS PROVIDE UP TO 1,600 STUDENTS WITH DAILY CLASSES, REHEARSALS, PERFORMANCE, AND EXHIBITION OPPORTUNITIES. THE MUSIC DEPARTMENT'S COMPRESSIVE INSTRUCTIONAL PROGRAM FEATURES FOUR ORCHESTRAS, FOUR CONCERT BANDS, THREE JAZZ ENSEMBLES, AND NUMEROUS CHOIRS AND CHAMBER MUSIC ENSEMBLES. CONCERTS ARE PRESENTED IN STUDIOS AND IN THE 900 SEAT ANDREW AND LILY MCKINLEY AMPHITHEATER. THE THEATER DEPARTMENT OFFERS CLASSES, REHEARSALS, AND PERFORMANCES IN THE LEMBERG DRAMA CENTER, A COMPLES OF THEATERS, TEACHING STUDIOS, SETS, PROPS, AND COSTUME SHOPS. STUDENTS PRESENT APPROXIMATELY 10 FULL PRODUCTIONS ANNUALLY. THE ART DEPARTMENT IS HOUSED WITHIN MORE THAN 2 DOZEN GALLERIES, A DESIGN CENTER, AND DEDICATED BUILDINGS CONTAINING KILNS. USDAN'S PROFESSIONAL FACULTY AND STAFF ARE COMPOSED OF PROFESSIONAL ACTORS AND DIRECTORS, STUDIO ARTISTS, MUSICIANS, DANCERS, AND ARTS EDUCATORS. THROUGH THE ARTIST-IN-RESIDENCE PROGRAM, STUDENTS WORK AND CREATE ART WITH WORLD CLASS ARTISTS, MUSICIANS AND PERFORMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 334 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6992320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 108455 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17857 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17857 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 275184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 476290 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7920 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 52371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 31890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN USDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LILLIAN Z COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT NEDERLANDER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLEY F ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JERROLD ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN BRANDT SCHLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARI SHARABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERRY DISCIOARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW COPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICE FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 246915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 187732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127135 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIR. OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR DIRECTOR OF STUDENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46969 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66314 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25730 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 185760 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1011741 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1011741 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1011741 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2630476 |
| IRS990/GrossReceiptsAmt | 0 | 10451426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50856 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1615593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1790863 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5239817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4474849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4276059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9515876 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2444716 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 59181 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 59181 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7469235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7169799 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 185760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185760 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -40584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -40584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58831 |
| IRS990/NoncashContributionsAmt | 0 | 15444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 348819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 454110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184276 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST & ASSEMBLY PROGR |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | AFFILIATED DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6461 |
| IRS990/OtherRevenueTotalAmt | 0 | 59181 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2415701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2798801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223572 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20393 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188983 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 804406 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 804706 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4987 |
| IRS990/PrincipalOfficerNm | 0 | JOHN USDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6552877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6552877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2086666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1311074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83425 |
| IRS990/PYOtherExpensesAmt | 0 | 3742693 |
| IRS990/PYOtherRevenueAmt | 0 | 24346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6783216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4130933 |
| IRS990/PYTotalExpensesAmt | 0 | 9184700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8977653 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6552877 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 877057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 692726 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 4101159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3123004 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7224163 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2452979 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2607277 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 173998 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2229012 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2452979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 238130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15063 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2478232 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2229012 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -234370 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2270828 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2478232 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 227676 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21422 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2160423 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1086 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2270828 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128319 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 892500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 892500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.