Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3089956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$47,259,878
Up $3,115,645 (+7.1%) from 2020
Net Assets
Up$44,302,656
Up $4,274,560 (+11%) from 2020
Liabilities
Down$2,957,222
Down $1,158,915 (-28%) from 2020
Revenue
Up$2,143,856
Up $431,870 (+25%) from 2020
Expenses
Down$3,428,515
Down $334,452 (-8.9%) from 2020
Net Income
Up-$1,284,659
Up $766,322 (+37%) from 2020
Makes science integral to decision making & stewardship for the hudson river (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $38,652,356 | $42,136,139 | ▲ $3,483,783 |
| Cash and Non-Interest-Bearing Accounts | $3,169,013 | $3,366,204 | ▲ $197,191 |
| Savings and Temporary Cash Investments | $1,000,000 | $1,000,000 | → $0 |
| Pledges and Grants Receivable | $1,242,082 | $723,429 | ▼ $518,653 |
| Prepaid Expenses and Deferred Charges | $65,711 | $28,501 | ▼ $37,210 |
| Land, Buildings, and Equipment, Net | $15,071 | $5,605 | ▼ $9,466 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $44,144,233 | $47,259,878 | ▲ $3,115,645 |
| Liabilities | |||
| Grants Payable | $2,438,214 | $1,692,970 | ▼ $745,244 |
| Accounts Payable and Accrued Expenses | $1,365,359 | $1,215,734 | ▼ $149,625 |
| Unsecured Notes Loans Payable | $232,758 | - | - |
| Other Liabilities | $79,806 | $48,518 | ▼ $31,288 |
| Total Liabilities | $4,116,137 | $2,957,222 | ▼ $1,158,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,021,748 | $42,296,950 | ▲ $4,275,202 |
| Net Assets With Donor Restrictions | $2,006,348 | $2,005,706 | ▼ $642 |
| Total Net Assets Fund Balance | $40,028,096 | $44,302,656 | ▲ $4,274,560 |
| Total Liabilities and Net Assets / Fund Balance | $44,144,233 | $47,259,878 | ▲ $3,115,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $1,059,558 | $1,059,558 |
| Equipment | $3,108 | $208,137 | $211,245 |
| Other Land Buildings | $2,497 | $57,166 | $59,663 |
| Other Securities | $1,167,687 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clay Hiles | Vice Executive Director | FT | $336,824 | $68,287 | $405,111 |
| James Lodge | Project/grant Coordinator | FT | $163,712 | $44,958 | $208,670 |
| Robert Pirani | Nj/ny Hep Director | FT | $183,594 | $20,784 | $204,378 |
| Jonathan Kramer | Executive Director | FT | $203,708 | - | $203,708 |
| Carl Marchese | Controller | FT | $124,511 | $47,756 | $172,267 |
| Helena Andreyko | Administrator | FT | $125,009 | $31,235 | $156,244 |
| Name | Title |
|---|---|
| Robert Elliott | Chair |
| Anita Nager | Director |
| Betsy Blair | Director |
| Bonnie Mccay Ph D | Director |
| Charles J Hamilton | Director |
| Christopher J Dagget | Director |
| Earnest J Tollerson Iii | Director |
| Elizabeth Lowe | Director |
| Gene E Likens Phd | Director |
| Margaretta a Downey | Director |
| Salomon B Watson Iv | Director |
| William Matuszeski | Director |
| Mary C Fabrizio | Secretary |
| S Mackingtosh Pulsifer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Henningson Durham & Richardson PC | Consulting | PO BOX 7400-8202, Chicago, IL 60674 | $442,332 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,047,429 |
| Other Expenses | $1,116,310 |
| Grants and Similar Amounts Paid | $264,776 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,116 | $287,383 | - | $896,499 |
| Current Officers, Directors, Trustees, and Key Employees | $530,592 | $250,494 | - | $781,086 |
| Fees for Services Other | $546,940 | $28,597 | - | $575,537 |
| Occupancy | $187,294 | $87,271 | - | $274,565 |
| Other Employee Benefits | $159,028 | $75,078 | - | $234,106 |
| Grants to Domestic Orgs | $175,776 | - | - | $175,776 |
| Payroll Taxes | $65,459 | $30,903 | - | $96,362 |
| Fees for Services Accounting | $88,294 | $4,616 | - | $92,910 |
| Office Expenses | $57,838 | $32,064 | - | $89,902 |
| Grants to Domestic Individuals | $89,000 | - | - | $89,000 |
| Pension Plan Contributions | $26,748 | $12,628 | - | $39,376 |
| Other Expenses | $11,907 | $557 | - | $12,464 |
| Depreciation Depletion | $6,297 | $3,169 | - | $9,466 |
| Fees for Services Legal | $3,598 | $188 | - | $3,786 |
| Travel | $3,102 | $165 | - | $3,267 |
| Total Functional Expenses | $2,560,989 | $867,526 | $0 | $3,428,515 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,722,909 |
| Expenses per Audited Statements | $3,428,515 |
| Total Expenses per Form 990 | $3,428,515 |
| Expenses Not Reported on Form 990 | $294,394 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| US Geological Survey | Kearneysville, WV | 501(c)(3) | Resource/key Species | $49,738 |
| Cornell University | Ithaca, NY | 501(c)(3) | Resource/key Species | $49,560 |
| Suny Stony Brook University | Stony Brook, NY | Government | Toxic Substances | $47,296 |
| Bard College | Annadale on Hudson, NY | 501(c)(3) | Resources/key Species | $29,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Obligation | $48,518 |
“Prior to filing, the 990 is distributed to all members of the board of directors and outside counsel, who are given the opportunity to comment or ask questions prior to electronic filing.”
“A copy of the conflict of interest policy is distributed annually and a statement disclosing any conflicts is completed by officers, directors and key employees.”
“The executive director's compensation is determined annually by a committee of the board of directors, with the consultation and approval of the full board of directors. The determination is based on a review of comparability data and is documented in the minutes of the meeting of the board of directors at which the compensation is approved.”
“The foundation makes its financial statements, and other similar information available to the public upon request.”
“For over 40 years, the foundation has been a leading funder and advocate for science and environmental research on the hudson river estuary and its watershed. Our mission is to make that science integral to decision-making and to support competent stewardship of this extraordinary resource. We pursue our mission with activities and funding that extend from the highly urbanized estuarine waters of the new york-new jersey harbor to the rural landscapes and communities of the hudson valley and its watershed all to achieve our vision of a resilient, ecologically sound river that provides essential services to the many diverse communities who live here. The hudson river faces many challenges. Climate change will likely re-shape how this ecosystem functions and the relationship that human communities share with it. An acceptable future must include a society that embraces efforts to achieve diversity, equity, inclusion and justice. Our vision requires us to be active participants in meeting these challenges. The foundation has supported generations of researchers from young students to senior scholars who have helped us define how this remarkable ecosystem functions. Together they have built a comprehensive understanding of the biological and physical characteristics of the river and estuary and how they have changed over the decades. We now understand why the hudson river is so important to coastwide stocks of striped bass and how populations of endangered sturgeon can be restored. There is much greater clarity about the distribution and fate of legacy pollutants like pcb's that have had immense impacts and will be the focus of restoration efforts that will extend over many years. The foundation funded research has provided important clues to the impact of storm surge barriers that might be used to provide protection to new york city from severe storms. Foundation staff work provide a bridge between the research community and those who make decisions on best to sustain and restore the hudson's waters. The foundation is home to the new york/new jersey harbor and estuary program (hep) and two urban waters ambassadors. Hep is deeply engaged with a network of key stakeholders from federal and state agencies and local communities in new york and new jersey. Recent efforts focus specifically on bringing federal funds to disadvantaged/environmental justice communities to help build their capacity to engage in the policy process and support restoration efforts in their communities. The foundation is the source of a wealth of information designed to meet the needs of many audiences. For the general public, the foundation offers research results, reports, and opportunities for education. We are active conveners of the scientific community and policy makers through seminars, workshops and meetings both in person and online. Our role as neutral, honest brokers able to facilitate respectful, fact-based exchanges that build understanding and trust. We respect and value that role and look forward to building upon our credibility through innovation and partnerships to achieve shared goals that will help restore and sustain the hudson river.”
“Other fees - sub contractors: program service expenses 546,940. Management and general expenses 28,597. Fundraising expenses 0. Total expenses 575,537.”
“Bad debts -294,394. Cancellation of grants 356,606.”
“The foundation is subject to the provisions of the financial accounting standards board's ("fasb") accounting standards codification ("asc") topic 740, income taxes, relating to accounting and reporting for uncertainty in income taxes. For the foundation, asc topic 740 is potentially applicable to pass through income from the foundation's limited partnership investments. Nonetheless, because of the foundation's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on the foundation's financial statements.”
“During the year the foundation incurred a loss on uncollectible accounts of $294,394”
“Cancellation of grants $356,606”
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 | 1365359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1215734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAKES SCIENCE INTEGRAL TO DECISION MAKING & STEWARDSHIP FOR THE HUDSON RIVER (SEE SCHEDULE O) |
| IRS990/AllOtherContributionsAmt | 0 | 77589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN KRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124837667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 BATTERY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3169013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3366204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 530592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 781086 |
| 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 | 442332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7400-8202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HENNINGSON DURHAM & RICHARDSON PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1989252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 264776 |
| IRS990/CYInvestmentIncomeAmt | 0 | -224948 |
| IRS990/CYOtherExpensesAmt | 0 | 1116310 |
| IRS990/CYOtherRevenueAmt | 0 | 379552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1284659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2047429 |
| IRS990/CYTotalExpensesAmt | 0 | 3428515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2143856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9466 |
| IRS990/Desc | 0 | THE PURPOSE OF THE FOUNDATION IS PURSUED THROUGH SUPPORT OF SCIENTIFIC RESEARCH; COMMUNICATION TO EXPAND KNOWLEDGE ABOUT THE HUDSON RIVER AMONG THE SCIENTIFIC COMMUNITY POLICY MAKERS, AND THE PUBLIC AT LARGE; INITIATIVES TO ENHANCE MANAGEMENT OF THE HUDSON ECOSYSTEM; AND EDUCATION ABOUT THE HUDSON RIVER AND PHYSICAL IMPROVEMENTS TO THE RIVERFRONT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2006348 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2005706 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2560989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92910 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 546940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 575537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| 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/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 | 47756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 68287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31235 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER J DAGGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARETTA A DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY C FABRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES J HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE E LIKENS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MATUSZESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE MCCAY PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANITA NAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | S MACKINGTOSH PULSIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EARNEST J TOLLERSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALOMON B WATSON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARL MARCHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLAY HILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES LODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT PIRANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HELENA ANDREYKO |
| 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 | 203708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 336824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 163712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 183594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125009 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROJECT/GRANT COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NJ/NY HEP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73772 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1911663 |
| IRS990/GrantAmt | 0 | 264776 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2438214 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1692970 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 175776 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 175776 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 286996 |
| IRS990/GrossReceiptsAmt | 0 | 2357080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -298720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -298720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 38652356 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 42136139 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1324861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1330466 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 213224 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40028096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44302656 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73772 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 360974 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5497007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38021748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42296950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 62212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234106 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLISHING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48518 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASS-THRU INCOME FROM K-1S |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 379552 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 379552 |
| IRS990/OtherRevenueTotalAmt | 0 | 379552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 609116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 896499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96362 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26748 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39376 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1242082 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 723429 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28501 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1598276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 794415 |
| IRS990/PYInvestmentIncomeAmt | 0 | -94269 |
| IRS990/PYOtherExpensesAmt | 0 | 1207419 |
| IRS990/PYOtherRevenueAmt | 0 | 207979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2050981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1761133 |
| IRS990/PYTotalExpensesAmt | 0 | 3762967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1711986 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1284659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2017 AMOUNT: $50 (MISCELLANEOUS REVENUE) 2018 AMOUNT $0 2019 AMOUNT $0 2020 AMOUNT $0 2021 AMOUNT $0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II - OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1989252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1403236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8049004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -298720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -94269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -188612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -459303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8049004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1989252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1581654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1403236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8049004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8553052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 379552 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.