Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-2941455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$23,112,195
Up $1,018,195 (+4.6%) from 2013
Net Assets
Up$22,340,426
Up $903,021 (+4.2%) from 2013
Liabilities
Up$771,769
Up $115,174 (+18%) from 2013
Revenue
Up$6,770,530
Up $1,317,780 (+24%) from 2013
Expenses
Down$6,435,809
Down $239,472 (-3.6%) from 2013
Net Income
Up$334,721
Up $1,557,252 (+127%) from 2013
Symphony space is a multi-disciplinary performing arts center where bold programming, presented in a uniquely welcoming environment, forges indelible relationships between artists and audiences. Our mission is to connect art, ideas, and community through our programs and our commitment to literacy and education through the arts. On our new york city stages, through national broadcasts, and in the classrooms and communities we serve throughout the country, symphony space fosters access to the arts for all.
See schedule o.symphony space's mission, as a pre-eminent multi-disciplinary performing arts center, is to offer artistic leadership that promotes innovation, excellence, engagement, and accessiblity to artists and audiences alike. We are dedicated to serving a broad and diverse community, as demonstrated by the stylistic range of our programming, our reasonable prices (both tickets and rentals), and by our leadership roles in the arts and literary education for children and adults.vision and values:symphony space's goal is to be nationally and internationally recognized as a cultural leader. In keeping with its founding principles, symphony space is committed to:-building and nurturing relationships with established and emerging artists-encouraging innovation and excellence as the keystones of all presented and produced work-fostering a creative environment that engages and inspires artists and audiences of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,384,867 | $11,075,873 | ▼ $308,994 |
| Investments in Publicly Traded Securities | $9,716,163 | $10,272,667 | ▲ $556,504 |
| Pledges and Grants Receivable | $234,130 | $1,094,428 | ▲ $860,298 |
| Savings and Temporary Cash Investments | $441,939 | $333,758 | ▼ $108,181 |
| Inventories for Sale or Use | $116,090 | $118,652 | ▲ $2,562 |
| Accounts Receivable | $61,783 | $114,844 | ▲ $53,061 |
| Prepaid Expenses and Deferred Charges | $67,176 | $54,844 | ▼ $12,332 |
| Cash and Non-Interest-Bearing Accounts | $69,432 | $44,709 | ▼ $24,723 |
| Total Assets | $22,094,000 | $23,112,195 | ▲ $1,018,195 |
| Other Assets Total | $2,420 | $2,420 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $395,643 | $472,552 | ▲ $76,909 |
| Other Liabilities | $118,005 | $165,159 | ▲ $47,154 |
| Deferred Revenue | $142,947 | $134,058 | ▼ $8,889 |
| Total Liabilities | $656,595 | $771,769 | ▲ $115,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,924,748 | $14,355,482 | ▼ $569,266 |
| Permanently Rstr Net Assets | $5,099,116 | $5,101,616 | ▲ $2,500 |
| Temporarily Rstr Net Assets | $1,413,541 | $2,883,328 | ▲ $1,469,787 |
| Total Net Assets Fund Balance | $21,437,405 | $22,340,426 | ▲ $903,021 |
| Total Liabilities and Net Assets / Fund Balance | $22,094,000 | $23,112,195 | ▲ $1,018,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,701,898 | $4,898,844 | $15,600,742 |
| Equipment | $264,787 | $566,487 | $831,274 |
| Other Land Buildings | $92,673 | - | $92,673 |
| Land | $16,515 | - | $16,515 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $9,932,154 | $8,000 | ▲ $1,316,045 | $763,532 | $10,492,667 |
| 2012 | $9,991,387 | $54,752 | ▲ $937,336 | $1,051,321 | $9,932,154 |
| 2011 | $10,882,425 | $318,382 | ▼ $421,088 | $788,332 | $9,991,387 |
| 2010 | $10,220,138 | $284,850 | ▲ $1,773,771 | $1,396,334 | $10,882,425 |
| 2009 | $9,434,451 | $324,875 | ▲ $1,102,730 | $641,918 | $10,220,138 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Elliott | President & CEO | FT | $163,200 | $650 | $163,850 |
| Laura Kaminsky | Artistic Director | FT | $150,000 | $424 | $150,424 |
| Peg Wreen | Senior VP for Administrati | FT | $122,400 | $576 | $122,976 |
| David Brumfield | Director of Development | FT | $114,463 | $335 | $114,798 |
| Name | Title |
|---|---|
| Steven Aresty | Chair |
| Amy Wilson | Vice Chair |
| Christopher Dixon | Vice Chair |
| Bd Wong | Director |
| Benjamin Fried | Director |
| Carmen De Lavallade | Director |
| David Foster | Director |
| Doug Liman | Director |
| Elizabeth Richebourg Rea | Director |
| George Wein | Director |
| Gregory Generet | Director |
| Gustavo Szulansky | Director |
| Ina Bort | Director |
| Jane Pollock | Director |
| Jeremy Smith | Director |
| Jesse Haines | Director |
| Judith Saffer | Director |
| Kay Cattarulla | Director |
| Lenore Davis | Director |
| Lori Zabar | Director |
| Marcia Santoni | Director |
| Melvin Cohen | Director |
| Pamela Carter | Director |
| Penny Jackson | Director |
| Ricardo Hornos | Director |
| Richard Mittenthal | Director |
| Steven Alden | Director |
| Tania Leon | Director |
| Louis Bernstein | Secretary |
| Claire Aidem | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Koszyn & Company | Fundraising Consulting | - | $107,036 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,410,828 |
| Other Expenses | $2,917,945 |
| Total Fundraising Expense | $709,401 |
| Professional Fundraising Fees | $107,036 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,807,281 | $521,421 | $316,442 | $2,645,144 |
| Fees for Services Other | $767,321 | $119,675 | $45,497 | $932,493 |
| Depreciation Depletion | $437,493 | $14,113 | $18,817 | $470,423 |
| Occupancy | $327,680 | $10,262 | $13,682 | $351,624 |
| Current Officers, Directors, Trustees, and Key Employees | $184,648 | $81,600 | $57,120 | $323,368 |
| Advertising | $267,438 | - | - | $267,438 |
| Payroll Taxes | $172,604 | $52,253 | $32,370 | $257,227 |
| Other Employee Benefits | $124,198 | $37,599 | $23,292 | $185,089 |
| Office Expenses | $147,710 | $4,393 | $5,814 | $157,917 |
| Fees for Services Professional Fundraising | - | - | $107,036 | $107,036 |
| Fees for Service Investment Mgmnt Fees | - | $101,988 | - | $101,988 |
| Insurance | $73,618 | $2,375 | $3,166 | $79,159 |
| Information Technology | $47,080 | $1,519 | $2,025 | $50,624 |
| Fees for Services Accounting | - | $26,876 | - | $26,876 |
| Travel | $12,258 | $395 | $527 | $13,180 |
| Other Expenses | $5,537 | $179 | $238 | $5,954 |
| Total Functional Expenses | $4,748,776 | $977,632 | $709,401 | $6,435,809 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,435,809 |
| Expenses per Audited Statements | $6,333,821 |
| Total Expenses per Audited Statements | $6,333,821 |
| Expenses Not Reported on Financial Statements | $101,988 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $107,036 |
| Fundraising Direct Expenses | $60,595 |
| Fundraising Gross Income | $60,595 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $494,028 | $60,595 | - | $60,595 |
| Event 2 | $29,450 | - | - | - |
| Total Events | $523,478 | $60,595 | $60,595 | $0 |
| Liability | Amount |
|---|---|
| Theatre Rental Deposits | $165,159 |
“The by-laws of the organization were amended to comply with the current new york state not-for-profit corporate law. The major areas updated were: audit committee, whistleblower policy, conflict of interest and related party transactions.”
“A complete copy of the irs form 990 will be electronically distributed to the board of directors for review before being filed with the irs.”
“Each year board members, officers, and key employees are required to complete a disclosure questionnaire and report potential conflicts of interest.”
“The board of directors has a compensation committee composed of five board members among whom is the chair of the board. The committee annually reviews the performance and compensation of the chief executive officer. The chair of the compensation committee assembles relevant material (gathered with the assistance of the senior vp for administration), discusses the performance of the chief executive officer, the relevant market and available resources of the organization with the other members of the committee. The compensation committee then sets the salary and bonus of the chief executive officer. The process is undertaken annually.”
“Governing documents are made available to the public upon request. Our financial statements are available on our website.”
“Consultants: program service expenses 14,700. Management and general expenses 119,675. Fundraising expenses 10,590. Total expenses 144,965. Artists fees and artists services: program service expenses 367,725. Management and general expenses 0. Fundraising expenses 15,005. Total expenses 382,730. Authors and publishers: program service expenses 69,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,037. Audio and visual: program service expenses 315,859. Management and general expenses 0. Fundraising expenses 19,902. Total expenses 335,761.”
“Endowment funds are used to support programming at symphony space. Specific funds within the endowment are restricted to support our music, literature, and education programs. In addition, there are specific funds to support innovative programming and commissions.”
“Management believes that it has appropriate support for any tax positions taken and does not have any uncertain tax positions that are material to 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 | 395643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 472552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.SYMPHONY SPACE'S MISSION, AS A PRE-EMINENT MULTI-DISCIPLINARY PERFORMING ARTS CENTER, IS TO OFFER ARTISTIC LEADERSHIP THAT PROMOTES INNOVATION, EXCELLENCE, ENGAGEMENT, AND ACCESSIBLITY TO ARTISTS AND AUDIENCES ALIKE. WE ARE DEDICATED TO SERVING A BROAD AND DIVERSE COMMUNITY, AS DEMONSTRATED BY THE STYLISTIC RANGE OF OUR PROGRAMMING, OUR REASONABLE PRICES (BOTH TICKETS AND RENTALS), AND BY OUR LEADERSHIP ROLES IN THE ARTS AND LITERARY EDUCATION FOR CHILDREN AND ADULTS.VISION AND VALUES:SYMPHONY SPACE'S GOAL IS TO BE NATIONALLY AND INTERNATIONALLY RECOGNIZED AS A CULTURAL LEADER. IN KEEPING WITH ITS FOUNDING PRINCIPLES, SYMPHONY SPACE IS COMMITTED TO:-BUILDING AND NURTURING RELATIONSHIPS WITH ESTABLISHED AND EMERGING ARTISTS-ENCOURAGING INNOVATION AND EXCELLENCE AS THE KEYSTONES OF ALL PRESENTED AND PRODUCED WORK-FOSTERING A CREATIVE ENVIRONMENT THAT ENGAGES AND INSPIRES ARTISTS AND AUDIENCES OF ALL AGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 267438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 267438 |
| IRS990/AllOtherContributionsAmt | 0 | 1815959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KAREN TYREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128641414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2537 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323368 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 41 EAST 11TH STREET 11TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | KOSZYN & COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 462883 |
| IRS990/CostOfGoodsSoldAmt | 0 | 112739 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2732986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 849733 |
| IRS990/CYOtherExpensesAmt | 0 | 2917945 |
| IRS990/CYOtherRevenueAmt | 0 | 425338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2762473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3410828 |
| IRS990/CYTotalExpensesAmt | 0 | 6435809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 709401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 107036 |
| IRS990/CYTotalRevenueAmt | 0 | 6770530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142947 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18817 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 437493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470423 |
| IRS990/Desc | 0 | RENTAL: 84% OF THE 343 RENTAL EVENTS THAT TOOK PLACE AT SYMPHONY SPACE RECEIVED SOME LEVEL OF DISCOUNT. MOST RECEIVED THE NON-PROFIT RATE, BUT A SELECTED GROUP OF ORGANIZATIONS RECEIVED A DEEPER DISCOUNT AND MARKETING ASSISTANCE. THESE ORGANIZATIONS WERE CHOSEN BY THE CONGRUENCE OF THEIR PROGRAMS WITH OUR MISSION AND INCLUDED AFRO-LATIN JAZZ ORCHESTRA, NEW AMSTERDAM SYMPHONY ORCHESTRA, WORLD MUSIC INSTITUTE, INTERSCHOOL ORCHESTRAS, PAPER BAG PLAYERS, AND NEW VOICES COLLECTIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 754572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26876 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45497 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 119675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 767321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 932493 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 107036 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 107036 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 101988 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 101988 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 335 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN ARESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE AIDEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | INA BORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY CATTARULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELVIN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LENORE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARMEN DE LAVALLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGORY GENERET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSE HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICARDO HORNOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PENNY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TANIA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUG LIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD MITTENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANE POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELIZABETH RICHEBOURG REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUDITH SAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARCIA SANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEREMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GUSTAVO SZULANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GEORGE WEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BD WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LORI ZABAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LAURA KAMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PEG WREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DAVID BRUMFIELD |
| 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 | 163200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 122400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 114463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SENIOR VP FOR ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 462883 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60595 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60595 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 597846 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 157989 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3155099 |
| IRS990/GrossReceiptsAmt | 0 | 9501117 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 538077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2025 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50624 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116090 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 118652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9716163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10272667 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5465331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11384867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11075873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16541204 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2557253 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 296155 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.