Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-3055729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$47,584,215
Down $5,068,025 (-9.6%) from 2018
Net Assets
Down$42,834,870
Down $4,654,484 (-9.8%) from 2018
Liabilities
Down$4,749,345
Down $413,541 (-8.0%) from 2018
Revenue
Down$15,054,861
Down $10,133,058 (-40%) from 2018
Expenses
Up$19,759,238
Up $400,506 (+2.1%) from 2018
Net Income
Down-$4,704,377
Down $10,533,564 (-181%) from 2018
Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,051,967 | $24,921,210 | ▲ $869,243 |
| Investments Other Securities | $7,113,042 | $6,598,296 | ▼ $514,746 |
| Cash and Non-Interest-Bearing Accounts | $5,685,414 | $4,729,148 | ▼ $956,266 |
| Savings and Temporary Cash Investments | $5,802,541 | $3,626,408 | ▼ $2,176,133 |
| Investments Program Related | $4,319,000 | $1,934,000 | ▼ $2,385,000 |
| Other Notes and Loans Receivable, Net | $300,161 | $245,000 | ▼ $55,161 |
| Pledges and Grants Receivable | $468,569 | $191,254 | ▼ $277,315 |
| Accounts Receivable | $165,327 | $154,180 | ▼ $11,147 |
| Prepaid Expenses and Deferred Charges | $13,305 | $12,953 | ▼ $352 |
| Land, Buildings, and Equipment, Net | $18,354 | $6,118 | ▼ $12,236 |
| Total Assets | $52,652,240 | $47,584,215 | ▼ $5,068,025 |
| Other Assets Total | $4,714,560 | $5,165,648 | ▲ $451,088 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,653,000 | $2,464,000 | ▼ $1,189,000 |
| Unsecured Notes Loans Payable | $925,845 | $1,709,346 | ▲ $783,501 |
| Other Liabilities | $584,041 | $524,589 | ▼ $59,452 |
| Accounts Payable and Accrued Expenses | $0 | $51,410 | ▲ $51,410 |
| Total Liabilities | $5,162,886 | $4,749,345 | ▼ $413,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,690,678 | $41,100,673 | ▼ $590,005 |
| Temporarily Rstr Net Assets | $5,798,676 | $1,734,197 | ▼ $4,064,479 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $47,489,354 | $42,834,870 | ▼ $4,654,484 |
| Total Liabilities and Net Assets / Fund Balance | $52,652,240 | $47,584,215 | ▼ $5,068,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,118 | $55,062 | $61,180 |
| Leasehold Improvements | $0 | $38,622 | $38,622 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $7,950 | - | - |
| Other Securities | $2,242,617 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory A Byrnes | Secretary | PT | $65,000 | - | $65,000 |
| Arthur Kim C Rivera | Treasurer | PT | $16,920 | $15,000 | $31,920 |
| Michael A Coan | Executive Director and Vice President | PT | $16,920 | $15,000 | $31,920 |
| Name | Title |
|---|---|
| Anthony M McCarthy | President |
| Charles Cushnie | Vice President |
| Edwin S Tecarro | Vice President |
| John M Wildes | Vice President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bank of New York Mellon | Investment advisor | 200 Park Avenue, 54th Floor, New York, NY 10166 | $161,328 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $339,033 | fair market value |
| Other Non Cash Contri Table | 1 | $25,000 | historic cost |
| Total Noncash Contributions | 15 | $364,033 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,749,626 |
| Other Expenses | $3,579,725 |
| Salaries, Compensation, and Employee Benefits | $420,887 |
| Total Fundraising Expense | $127,166 |
| Professional Fundraising Fees | $9,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $14,343,651 | - | - | $14,343,651 |
| Foreign Grants | $1,395,850 | - | - | $1,395,850 |
| Conferences and Meetings | $461,782 | $543 | $60 | $462,385 |
| Other Salaries and Wages | $4,216 | $195,671 | $21,798 | $221,685 |
| Fees for Services Management | $0 | $199,896 | $3,474 | $203,370 |
| Fees for Service Investment Mgmnt Fees | $0 | $161,328 | $0 | $161,328 |
| Interest | $2,157 | $100,100 | $11,151 | $113,408 |
| Current Officers, Directors, Trustees, and Key Employees | $1,880 | $87,241 | $9,719 | $98,840 |
| Other Employee Benefits | $1,442 | $66,942 | $7,458 | $75,842 |
| Occupancy | $1,269 | $58,899 | $6,562 | $66,730 |
| Office Expenses | $8,935 | $19,216 | $2,626 | $30,777 |
| Fees for Services Accounting | $0 | $25,000 | $0 | $25,000 |
| Payroll Taxes | $466 | $21,643 | $2,411 | $24,520 |
| Information Technology | $431 | $20,023 | $2,231 | $22,685 |
| Other Expenses | $21,519 | $0 | $0 | $21,519 |
| Depreciation Depletion | $12,236 | $0 | $0 | $12,236 |
| Grants to Domestic Individuals | $10,125 | - | - | $10,125 |
| Fees for Services Professional Fundraising | - | - | $9,000 | $9,000 |
| Insurance | $52 | $2,406 | $268 | $2,726 |
| All Other Expenses | $46 | $2,140 | $239 | $2,425 |
| Fees for Services Legal | $0 | $765 | $0 | $765 |
| Total Functional Expenses | $18,555,599 | $1,076,473 | $127,166 | $19,759,238 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Riverside Study Center Inc | New York, NY | 501(c)(3) | renovation of plant facility | $2,909,430 |
| Oakton Foundation Inc | Houston, TX | 501(c)(3) | $1,690,111 for operations and $224,000 for construction project | $1,690,111 |
| Murray Hill Place Inc | New York, NY | 501(c)(3) | operations | $1,608,891 |
| Association for Cultural Interchange Inc | New York, NY | 501(c)(3) | $995,000 for construction of Saxum Conference Center in Jerusalem, Israel, and $15,000 for operations | $1,010,000 |
| Chestnut Hill Foundation Inc | Chestnut Hill, MA | 501(c)(3) | $300,500 for operations, $130,000 for expansion of plant facility, and $94,100 for legal fees in pursuit of property tax exemption | $524,600 |
| Castlewood Foundation | Chicago, IL | 501(c)(3) | operations | $468,800 |
| Crawford Foundation Inc | New Rochelle, NY | 501(c)(3) | operations | $430,000 |
| Prelature of the Holy Cross and Opus Dei | New York, NY | 501(c)(3) | operations | $385,000 |
| Peninsula Foundation | Los Angeles, CA | 501(c)(3) | operations | $377,000 |
| Wespine Study Center Inc | Saint Louis, MO | 501(c)(3) | operations | $307,600 |
| Tilden Study Center Inc | Los Angeles, CA | 501(c)(3) | operations | $298,081 |
| Wyoming House Inc | Washington, DC | 501(c)(3) | operations | $298,062 |
| Southmore Foundation Inc | Houston, TX | 501(c)(3) | renovation of plant facility | $275,000 |
| Tenley Study Center Inc | Washington, DC | 501(c)(3) | operations | $266,646 |
| Chaucer Drive Study Center Inc | Houston, TX | 501(c)(3) | $249,000 for operations, and $15,000 for plant facility renovation | $264,000 |
| Trumbull Manor Inc | Novato, CA | 501(c)(3) | $30,000 for operations, and $200,000 for improvement to facility | $230,000 |
| Reston Study Center Inc | Reston, VA | 501(c)(3) | operations | $207,892 |
| Midtown Cultural Center Inc | Chicago, IL | 501(c)(3) | operations | $196,800 |
| Asociacion de Fomento Educativo Inc | Guaynabo, PR | 501(c)(3) | Hurricane Maria (2017) disaster recovery | $194,035 |
| Windmoor Foundation Inc | South Bend, IN | 501(c)(3) | operations | $191,800 |
| Longlea Conference Center Inc | Boston, VA | 501(c)(3) | operations | $191,000 |
| Darien Study Center Inc | Darien, IL | 501(c)(3) | operations | $178,800 |
| Kingsland Foundation Inc | Miami, FL | 501(c)(3) | operations | $162,000 |
| Arnold Hall Inc | North Pembroke, MA | 501(c)(3) | operations | $152,750 |
| Layton Study Center Inc | Brookfield, WI | 501(c)(3) | operations | $149,700 |
| Elmbrook Inc | Cambridge, MA | 501(c)(3) | operations | $147,900 |
| Berkland Foundation Inc | Berkeley, CA | 501(c)(3) | operations | $130,000 |
| Nassau Foundation Inc | Princeton, NJ | 501(c)(3) | operations | $125,000 |
| Association for Educational Development | Chicago, IL | 501(c)(3) | operations | $124,200 |
| Menlough Study Center Inc | Menlo Park, CA | 501(c)(3) | operations | $106,279 |
| Wingren Foundation Inc | Irving, TX | 501(c)(3) | operations | $102,200 |
| Montevista Foundation Inc | San Antonio, TX | 501(c)(3) | operations | $65,750 |
| Warwick Foundation Inc | Pittsburgh, PA | 501(c)(3) | operations | $64,700 |
| Shellbourne Inc | Valparaiso, IN | 501(c)(3) | renovation of plant facility | $50,000 |
| Lincoln Green Foundation Inc | Urbana, IL | 501(c)(3) | operations | $46,350 |
| Roseaire Retreat Inc | Delray Beach, FL | 501(c)(3) | Hurricane Irma (2017) disaster recovery | $46,140 |
| Southmont Foundation Inc | South Orange, NJ | 501(c)(3) | operations | $31,200 |
| Mathewson Foundation Inc | Providence, RI | 501(c)(3) | operations | $25,145 |
| Trimount Foundation Inc | New Rochelle, NY | 501(c)(3) | operations | $21,500 |
| Romana Bulletin Inc | New Rochelle, NY | 501(c)(3) | operations | $14,000 |
| Palmtrail Inc | Miami, FL | 501(c)(3) | Hurricane Irma (2017) disaster recovery | $9,825 |
| Featherock Conference Center Inc | Schulenburg, TX | 501(c)(3) | operations | $8,464 |
| Hawthorn Foundation Inc | New York, NY | 501(c)(3) | operations | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,000 |
| Liability | Amount |
|---|---|
| Liability under trust agreements | $297,992 |
| Liability under charitable gift annuities | $226,597 |
“The Treasurer prepared a draft of Form 990 and distributed electronic copies to other officers and to Board Members. Upon receipt of everyone's response, the Treasurer made corrections and adjustments, if any were needed. Finally, he signed and filed Form 990 electronically.”
“Board Members and officers of the Woodlawn Foundation revisit the conflict of interest policy during the Board of Directors annual meeting in November. Each Board Member and officer discloses whether or not he or she has a conflict of interest by means of a signed statement listing conflicts, if any. The Secretary takes custody of these statements.”
“Any position whose reportable and non-reportable compensation exceed $80,000 is subject to the Woodlawn Foundation's Executive Compensation Policy including, but not limited to, the President, Executive Director, financial officers, management officers, and key employees. When applicable, the Executive Committee shall make its recommendation annually to the Board regarding the reasonableness of those positions. It shall rely upon appropriate data as to comparability in making its determination. Furthermore, it shall place such data and other reasons for its recommendation in the Minutes. Only those who are free of conflicts of interest may be involved in the evaluation of Executive compensation.”
“The Foundation's governing documents, conflict of interest policy, and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The Foundation will also send paper copies of these documents via U.S. Postal Service, or an electronic copy via e-mail, upon request and without charge. Furthermore, the Articles of Incorporation, By-Laws, and the three most current Form 990's are available for review on the Foundation's website at woodlawnfoundation.org.”
“Other changes in net assets in the amount of $305,859 resulted from adjusting journal entries made by the independent accounting firm who audited the consolidated financial records of the Woodlawn Foundation and related parties in the previous year, that is, for the fiscal year ending June 30, 2018. These adjusting entries were made after we filed Form 990 (2017), and they are: (i) write-down of $48,920 of pledges deemed uncollectible; (ii) accrual of $129,925 of a program expense that was incurred but not recorded; and (iii) increase book value of a donated life estate by $484,704 to fair market value.”
“Paintings, sculptures, stained glass windows, and architectural details of a religious, devout motif: The Woodlawn Foundation purchased these artifacts from church buildings that were closed and were being demolished. These acquisitions directly further our exempt purpose function by making works of religious art available for installation in future chapels of centers of the Opus Dei Prelature. Jewelry: The Woodlawn Foundation acquired personal jewelry by donation from private individuals who support our exempt purpose functions. The Foundation intends to dispose these items for cash at a convenient, future date.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154180 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. |
| IRS990/AllOtherContributionsAmt | 0 | 10802970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Arthur Kim C Rivera |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146323778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 56 Harrison Street |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Rochelle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 108016560 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5685414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4729148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 461782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 462385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 161328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 Park Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 54th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10166 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bank of New York Mellon |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment advisor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12508137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15749626 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1814823 |
| IRS990/CYOtherExpensesAmt | 0 | 3579725 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 731901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4704377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420887 |
| IRS990/CYTotalExpensesAmt | 0 | 19759238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9000 |
| IRS990/CYTotalRevenueAmt | 0 | 15054861 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12236 |
| IRS990/Desc | 0 | Provided grants and services in support of fifty-eight nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18555599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 765 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3474 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 199896 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 203370 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 161328 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 161328 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1395850 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1395850 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anthony M McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael A Coan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Cushnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edwin S Tecarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gregory A Byrnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arthur Kim C Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John M Wildes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director and Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1299008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 15739501 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10125 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10125 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14343651 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14343651 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4623290 |
| IRS990/GrossReceiptsAmt | 0 | 18379143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2231 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20023 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22685 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2726 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 100100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/InterestGrp/TotalAmt | 0 | 113408 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515815 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515815 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7113042 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6598296 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4319000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1934000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24051967 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24921210 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99802 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3324282 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3653000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2464000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47489354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42834870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1299008 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1299008 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -255966 |
| IRS990/NoncashContributionsAmt | 0 | 364033 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6562 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66730 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4714560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5165648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 305859 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7458 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75842 |
| IRS990/OtherExpensesGrp/Desc | 0 | Allowance for uncollectible pledges and loans |
| IRS990/OtherExpensesGrp/Desc | 1 | Healthcare benefits to Opus Dei clergy & full-time directors |
| IRS990/OtherExpensesGrp/Desc | 2 | Charitable gift annuity expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50169 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1911000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 378542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2075829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 584041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 524589 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221685 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 300161 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 245000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2411 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24520 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 468569 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 191254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12953 |
| IRS990/PrincipalOfficerNm | 0 | Anthony M McCarthy |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900004 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524292 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Activity fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Interest on program related loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Health insurance reimbursement |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23172570 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17543796 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1527856 |
| IRS990/PYOtherExpensesAmt | 0 | 1395829 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5829187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417699 |
| IRS990/PYTotalExpensesAmt | 0 | 19358732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1408 |
| IRS990/PYTotalRevenueAmt | 0 | 25187919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4704377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1705167 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 731901 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5802541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3626408 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income reported on Part II, Section B, Line 10 consist of the following: For 2014--unexpected, unidentified receipt of $2,542 from the United States Treasury; and for 2015--forgiveness of account payable totaling $440. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12500122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23172570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17234889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18298094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30622379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101828054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 515815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2391671 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1784156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2542 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2982 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.