Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3038262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$49,133,014
Up $3,295,949 (+7.2%) from 2015
Net Assets
Down$43,920,781
Down $922,214 (-2.1%) from 2015
Liabilities
Up$5,212,233
Up $4,218,163 (+424%) from 2015
Revenue
Down$12,248,746
Down $1,924,724 (-14%) from 2015
Expenses
Down$12,716,987
Down $965,785 (-7.1%) from 2015
Net Income
Down-$468,241
Down $958,939 (-195%) from 2015
To serve and support the art of dance and choreography, promote the richness and variety of the art form in its fullest expression, and enhance the public interest in, and appreciation of, dance and the allied arts of music, design, and theater.
The organization's primary exempt purpose is to promote, cultivate, sponsor, develop, aid and advance the public interest in, and appreciation of, the art of dance and choreography, the related arts of music, painting, design and theater.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,733,983 | $26,457,848 | ▲ $9,723,865 |
| Investments in Publicly Traded Securities | $16,604,254 | $10,888,681 | ▼ $5,715,573 |
| Investments Other Securities | $4,137,502 | $3,944,188 | ▼ $193,314 |
| Pledges and Grants Receivable | $2,342,644 | $2,351,371 | ▲ $8,727 |
| Cash and Non-Interest-Bearing Accounts | $884,817 | $687,709 | ▼ $197,108 |
| Prepaid Expenses and Deferred Charges | $428,225 | $375,046 | ▼ $53,179 |
| Savings and Temporary Cash Investments | $652,609 | $284,906 | ▼ $367,703 |
| Accounts Receivable | $41,822 | $137,419 | ▲ $95,597 |
| Total Assets | $45,837,065 | $49,133,014 | ▲ $3,295,949 |
| Other Assets Total | $4,011,209 | $4,005,846 | ▼ $5,363 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $4,181,337 | - |
| Accounts Payable and Accrued Expenses | $455,713 | $391,890 | ▼ $63,823 |
| Deferred Revenue | $508,357 | $365,507 | ▼ $142,850 |
| Other Liabilities | $30,000 | $273,499 | ▲ $243,499 |
| Total Liabilities | $994,070 | $5,212,233 | ▲ $4,218,163 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,937,952 | $29,931,595 | ▼ $6,357 |
| Permanently Rstr Net Assets | $10,704,272 | $10,182,134 | ▼ $522,138 |
| Temporarily Rstr Net Assets | $4,200,771 | $3,807,052 | ▼ $393,719 |
| Total Net Assets Fund Balance | $44,842,995 | $43,920,781 | ▼ $922,214 |
| Total Liabilities and Net Assets / Fund Balance | $45,837,065 | $49,133,014 | ▲ $3,295,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $23,765,000 | - | $23,765,000 |
| Equipment | $432,040 | $1,984,089 | $2,416,129 |
| Buildings | $2,233,331 | $20,919 | $2,254,250 |
| Leasehold Improvements | $2,857 | $202,065 | $204,922 |
| Other Land Buildings | $24,620 | - | $24,620 |
| Other Assets Org | $4,000,000 | - | - |
| Other Securities | $60,084 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $10,704,272 | $60,000 | ▲ $209,093 | $570,001 | $10,403,364 |
| 2014 | $11,311,425 | - | ▼ $57,153 | $550,000 | $10,704,272 |
| 2013 | $11,970,390 | - | ▲ $1,174,542 | $502,000 | $11,311,425 |
| 2012 | $11,970,390 | $166,000 | ▲ $737,279 | $2,234,786 | $10,638,883 |
| 2011 | $11,543,984 | $329,264 | ▲ $625,304 | $528,162 | $11,970,390 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Shelton | Executive Director | FT | $274,170 | $27,770 | $301,940 |
| Margaret Hollenbeck | Director of Finance | FT | $167,438 | $17,382 | $184,820 |
| Martin Wechsler | Director of Programming | FT | $152,108 | $11,700 | $163,808 |
| Martha Cooper | Director of Marketing | FT | $107,102 | $16,933 | $124,035 |
| Jeffrey Segal | Director of Production | FT | $101,341 | $11,115 | $112,456 |
| Name | Title |
|---|---|
| J Kerry Clayton | Chair |
| Stephen M Pesner | Vice Chair |
| Ajay Bhandaram | Trustee |
| Alex Stanton | Trustee |
| Amit Wadhwaney | Trustee |
| Charles M Adelman | Trustee |
| David D Holbrook | Trustee |
| James H Herbert Iii | Trustee |
| Jane E Goldberg | Trustee |
| Jay Franke | Trustee |
| Meryl Rosofsky | Trustee |
| Monica Volstad | Trustee |
| Nina Wiener Gross | Trustee |
| R Britton Fisher | Trustee |
| R Richard Ablon | Trustee |
| Richard Shea | Trustee |
| Rob Ashford | Trustee |
| Ronald Gumbaz | Trustee |
| Saul Sanders | Trustee |
| Stephen D Weinroth | Trustee |
| Susan Gluck Pappajohn | Trustee |
| Susan Sosin | Trustee |
| Toni Hoover | Trustee |
| Torrence Boone | Trustee |
| Trisha Duval | Trustee |
| Virginia a Millhiser | Trustee |
| Anh-tuyet Nguyen | Secretary |
| Stephanie R Breslow | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $238,031 | Quoted Market Value |
| Other Non Cash Contri Table | 1 | $210,213 | Fair Value |
| Total Noncash Contributions | 17 | $448,244 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,549,491 |
| Salaries, Compensation, and Employee Benefits | $4,964,996 |
| Total Fundraising Expense | $791,723 |
| Grants and Similar Amounts Paid | $202,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,681,155 | $227,701 | $430,747 | $3,339,603 |
| Advertising | $1,369,421 | - | - | $1,369,421 |
| Occupancy | $1,108,250 | $38,460 | - | $1,146,710 |
| Current Officers, Directors, Trustees, and Key Employees | $477,610 | $166,767 | $66,940 | $711,317 |
| All Other Expenses | $292,708 | $28,922 | $114,197 | $435,827 |
| Payroll Taxes | $312,417 | $38,425 | $45,034 | $395,876 |
| Pension Plan Contributions | $214,793 | $18,830 | $31,144 | $264,767 |
| Other Employee Benefits | $204,013 | $19,981 | $29,439 | $253,433 |
| Fees for Services Other | $170,198 | $30,000 | - | $200,198 |
| Office Expenses | $26,770 | $172,341 | - | $199,111 |
| Depreciation Depletion | $134,807 | $64,087 | - | $198,894 |
| Other Expenses | $175,048 | - | $74,222 | $175,048 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Interest | $54,810 | $26,056 | - | $80,866 |
| Grants to Domestic Individuals | $77,500 | - | - | $77,500 |
| Insurance | $63,142 | $8,378 | - | $71,520 |
| Fees for Service Investment Mgmnt Fees | - | $42,840 | - | $42,840 |
| Fees for Services Accounting | - | $36,937 | - | $36,937 |
| Foreign Grants | $25,000 | - | - | $25,000 |
| Fees for Services Legal | - | $4,650 | - | $4,650 |
| Total Functional Expenses | $11,000,889 | $924,375 | $791,723 | $12,716,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,716,987 |
| Expenses per Audited Statements | $12,674,147 |
| Total Expenses per Audited Statements | $12,674,147 |
| Expenses Not Reported on Financial Statements | $42,840 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bill T Jonesarnie Zane Dance | New York, NY | 501(c)(3) | Choreographic Commission | $25,000 |
| Liz Gerring Dance Company | New York, NY | 501(c)(3) | Dance Residency Grant | $25,000 |
| Ab&a Productions LLC | Brooklyn, NY | 501(c)(3) | Choreographic Commission | $20,000 |
| Af Dance LLC | New York, NY | 501(c)(3) | Choreographic Commission | $15,000 |
| Big Tree Productions | New York, NY | 501(c)(3) | Choreographic Commission | $15,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Grants | Choreographic Commission | 0 | 0 | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $177,178 |
| Fundraising Gross Income | $177,178 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2016 Annual Gala | $894,107 | $164,400 | - | $164,400 |
| Fall Benefit | $68,335 | $12,778 | - | $12,778 |
| Total Events | $962,442 | $177,178 | $177,178 | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $270,000 |
| Security Deposits Held | $3,499 |
“Form 990 is reviewed by the the director of finance, the executive director and the audit committee. The board of trustees is provided with a copy of from 990 prior to its filing.”
“All trustees and officers are required to submit a written statement of disclosure upon election and each year following at the time of the annual meeting of the board. The forms are reviewed by the committee on trustees and the assistant secretary to the board. The board chair is notified of any conflicts of interest and the trustee with the conflict is made to excuse themselves from involvement (discussions/voting) about the conflicted area.”
“The finance committee of the board reviews the performance of the executive director and the director of finance in mid-june. The finance committee considers current salary surveys and industry standards and determines the salary to be set for the subsequent fiscal year. The salaries are then approved by the full board as part of the organizational budget approval process in late june.”
“The joyce theater foundation does not make its governing documents or conflict of interest policy available to the public. The joyce theater foundation makes its audited financial statements available to the public as an attachment to the form 990.”
“The joyce's endowment funds are intended to provide a predictable stream of funding to support its programs and at the same time enhance and preserve the principal value of the endowment assets.”
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 | 455713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 391890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE, CULTIVATE, SPONSOR, DEVELOP, AID AND ADVANCE THE PUBLIC INTEREST IN, AND APPRECIATION OF, THE ART OF DANCE AND CHOREOGRAPHY, THE RELATED ARTS OF MUSIC, PAINTING, DESIGN AND THEATER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1369421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1369421 |
| IRS990/AllOtherContributionsAmt | 0 | 3833787 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 114197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 435827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET HOLLENBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126919740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 EIGHTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100111601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 884817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 687709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 166767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 477610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 711317 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 785264 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5540551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 202500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 770625 |
| IRS990/CYOtherExpensesAmt | 0 | 7549491 |
| IRS990/CYOtherRevenueAmt | 0 | 39512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5898058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -468241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4964996 |
| IRS990/CYTotalExpensesAmt | 0 | 12716987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 791723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12248746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 508357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 365507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198894 |
| IRS990/Desc | 0 | DANCE PRESENTING:THE JOYCE PRESENTS A DIVERSE ROSTER OF DANCE COMPANIES FROM AROUND THE WORLD AND IS RESPONSIBLE FOR FINANCING AND MANAGING ALL SERVICES INCLUDING ADV/PROMO, ARTISTIC FEES AND TECHNICAL COSTS. 34 MID-SIZED COMPANIES WERE PRESENTED OVER 25 WEEKS AT THE JOYCE THEATER, TWO LARGE DANCE COMPANIES WERE PRESENTED AT LINCOLN CENTER AND THREE SMALL COMPANIES WERE PRESENTED AT OTHER NYC VENUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7053411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36937 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36937 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200198 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42840 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42840 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | 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 | 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 | 27512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 16933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 11115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J KERRY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN M PESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE R BRESLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANH-TUYET NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | R RICHARD ABLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES M ADELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB ASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AJAY BHANDARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRISHA DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R BRITTON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE E GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONALD GUMBAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES H HERBERT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID D HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONI HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VIRGINIA A MILLHISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN GLUCK PAPPAJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MERYL ROSOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAUL SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN SOSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALEX STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MONICA VOLSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMIT WADHWANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHEN D WEINROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TORRENCE BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAY FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NINA WIENER GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LINDA SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARGARET HOLLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARTIN WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARTHA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JEFFREY SEGAL |
| 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 | 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 | 274428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 167696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 156146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 107102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 101341 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF PRODUCTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 785264 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177178 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 472955 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 921500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 77500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 77500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9678529 |
| IRS990/GrossReceiptsAmt | 0 | 21631498 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71520 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26056 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54810 |
| IRS990/InterestGrp/TotalAmt | 0 | 80866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 297670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4137502 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3944188 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16604254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10888681 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2207073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16733983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26457848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28664921 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9205574 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MissionDesc | 0 | TO SERVE AND SUPPORT THE ART OF DANCE AND CHOREOGRAPHY, PROMOTE THE RICHNESS AND VARIETY OF THE ART FORM IN ITS FULLEST EXPRESSION, AND ENHANCE THE PUBLIC INTEREST IN, AND APPRECIATION OF, DANCE AND THE ALLIED ARTS OF MUSIC, DESIGN, AND THEATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44842995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43920781 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 472955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 472955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14941 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.