Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$7,397,147
Down $334,800 (-4.3%) from 2012
Net Assets
Down$6,040,381
Down $551,157 (-8.4%) from 2012
Liabilities
Up$1,356,766
Up $216,357 (+19%) from 2012
Revenue
$5,159,228
No earlier filing loaded for comparison.
Expenses
Up$5,710,385
Up $655,204 (+13%) from 2012
Net Income
-$551,157
No earlier filing loaded for comparison.
Publication of books, magazines, and maintenance of an art gallery for the purpose of promoting an appreciation of photography & visual arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,476,193 | $2,258,823 | ▼ $217,370 |
| Accounts Receivable | $1,104,821 | $1,333,351 | ▲ $228,530 |
| Inventories for Sale or Use | $1,002,699 | $1,197,857 | ▲ $195,158 |
| Land, Buildings, and Equipment, Net | $543,338 | $451,621 | ▼ $91,717 |
| Prepaid Expenses and Deferred Charges | $261,972 | $248,569 | ▼ $13,403 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,731,947 | $7,397,147 | ▼ $334,800 |
| Other Assets Total | $2,342,924 | $1,906,926 | ▼ $435,998 |
| Liabilities | |||
| Other Liabilities | $821,468 | $843,514 | ▲ $22,046 |
| Accounts Payable and Accrued Expenses | $318,941 | $513,252 | ▲ $194,311 |
| Total Liabilities | $1,140,409 | $1,356,766 | ▲ $216,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,447,075 | $5,407,759 | ▼ $1,039,316 |
| Temporarily Rstr Net Assets | $144,463 | $632,622 | ▲ $488,159 |
| Total Net Assets Fund Balance | $6,591,538 | $6,040,381 | ▼ $551,157 |
| Total Liabilities and Net Assets / Fund Balance | $7,731,947 | $7,397,147 | ▼ $334,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $208,508 | $1,387,081 | $1,595,589 |
| Other Land Buildings | $129,757 | $345,072 | $474,829 |
| Buildings | $59,148 | $56,300 | $115,448 |
| Land | $54,208 | - | $54,208 |
| Other Assets Org | $55,417 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Boot | Executive Director | FT | $200,000 | $11,247 | $211,247 |
| Mary Colman St John | CFO | FT | $140,000 | $8,489 | $148,489 |
| Sarah Mcnear | Deputy Director | - | $92,404 | $1,440 | $93,844 |
| David Yu | Development Director | FT | $76,674 | - | $76,674 |
| Name | Title |
|---|---|
| Robert Anthoine Esq | Chair Emeritus |
| Cathy Kaplan | TTEE/Vice Chair |
| Alan Stoga | Trustee |
| Anne Stark | Trustee |
| Annette Y Friedland | Trustee |
| Elaine Goldman | Trustee |
| Jessica Nagle | Trustee |
| Joel Meyerwitz | Trustee |
| John Gutfreund | Trustee |
| MELISSA O'SHAUNESSY | Trustee |
| Matthew Tierney | Trustee |
| Michael Hoeh | Trustee |
| Rhett Turner | Trustee |
| SUSANA Torruella LEVAL | Trustee |
| Sarah Gore Reeves | Trustee |
| Severn Taylor | Trustee |
| Tommaso Zanzotto | Trustee |
| Barry Garfinkel Esq | Trusteeemeritus |
| Antonia Paepcke Dubrul | ttee Emeritus |
| Celso Gonzalez-falla | Ttee, Chrmn |
| Willard Taylor Esq | ttee, sec |
| Frederick Smith | TTEE, Treas. |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,273,376 |
| Salaries, Compensation, and Employee Benefits | $2,437,009 |
| Total Fundraising Expense | $557,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,271,501 | $93,219 | $258,902 | $1,623,622 |
| All Other Expenses | $556,994 | $288,086 | $168,043 | $1,013,123 |
| Current Officers, Directors, Trustees, and Key Employees | - | $330,893 | $92,404 | $423,297 |
| Occupancy | - | $413,152 | - | $413,152 |
| Other Employee Benefits | - | $189,708 | - | $189,708 |
| Payroll Taxes | $115,922 | $47,127 | $23,850 | $186,899 |
| Other Expenses | $171,011 | - | - | $171,011 |
| Depreciation Depletion | - | $157,509 | - | $157,509 |
| Office Expenses | - | $145,757 | - | $145,757 |
| Advertising | $133,956 | - | - | $133,956 |
| Travel | $91,368 | $20,693 | $14,221 | $126,282 |
| Insurance | - | $49,409 | - | $49,409 |
| Information Technology | $35,406 | - | - | $35,406 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Pension Plan Contributions | - | $13,483 | - | $13,483 |
| Fees for Services Legal | - | $13,104 | - | $13,104 |
| Fees for Services Other | - | $154 | - | $154 |
| Total Functional Expenses | $3,365,671 | $1,787,294 | $557,420 | $5,710,385 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,306,254 |
| Expenses per Audited Statements | $5,710,385 |
| Total Expenses per Form 990 | $5,710,385 |
| Expenses Not Reported on Form 990 | $1,595,869 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $283,961 |
| Fundraising Direct Expenses | $178,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $312,761 | $283,961 | $85,184 | $198,777 |
| Total Events | $312,761 | $283,961 | $178,006 | $105,955 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| deferred income | $639,502 |
| Royalties Payable | $113,555 |
| deferred lease allowance | $90,456 |
| Rounding | $1 |
“Form 990 review conducted by Executive Director, CFO & Audit Committee”
“When recruiting for the CEO position in 2010, the Board engaged a recruiting consultant to help with the search, review applications, and determine compensation using comparable compensation data. The salary has not been changed since the CEO was hired.”
“The CEO engaged a recruiting firm to hire the other key employees (CFO (2010), Development Director (2011), and Deputy Director (2012)). As with the CEO search, the recruiting firm helped with the search, reviewed applications, and provided comparable compensation data to help establish compensation. The salaries of the key employees have not changed since they were hired.”
“Information available upon request”
“AR DISCOUNT EXPENSES: Column (A) - Total = $1726; Column (B) - Program Services = $1726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTHOR/ARTIST FEES: Column (A) - Total = $35000; Column (B) - Program Services = $35000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK & CREDIT CARD CHARGES: Column (A) - Total = $81931; Column (B) - Program Services = $0; Column (C) - Management & General = $81931; Column (D) - Fundraising = $0”
“Catalogs & Direct Mail: Column (A) - Total = $40878; Column (B) - Program Services = $38594; Column (C) - Management & General = $0; Column (D) - Fundraising = $2284”
“DEVELOPMENT EXPENSES: Column (A) - Total = $7953; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7953”
“Dues & Subscriptions: Column (A) - Total = $2315; Column (B) - Program Services = $1481; Column (C) - Management & General = $0; Column (D) - Fundraising = $834”
“LECTURES: Column (A) - Total = $57801; Column (B) - Program Services = $57801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“millerton expenses: Column (A) - Total = $33723; Column (B) - Program Services = $4119; Column (C) - Management & General = $29604; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ORDER PROCESSING: Column (A) - Total = $88648; Column (B) - Program Services = $88648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $47567; Column (B) - Program Services = $44069; Column (C) - Management & General = $0; Column (D) - Fundraising = $3498”
“payroll processing fees: Column (A) - Total = $6853; Column (B) - Program Services = $0; Column (C) - Management & General = $6853; Column (D) - Fundraising = $0”
“Periodical Mailing: Column (A) - Total = $137851; Column (B) - Program Services = $137851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $139034; Column (B) - Program Services = $115159; Column (C) - Management & General = $20215; Column (D) - Fundraising = $3660”
“press releases: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRIZES: Column (A) - Total = $23076; Column (B) - Program Services = $23076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECRUITING: Column (A) - Total = $2567; Column (B) - Program Services = $0; Column (C) - Management & General = $2567; Column (D) - Fundraising = $0”
“REPAIRS: Column (A) - Total = $35562; Column (B) - Program Services = $0; Column (C) - Management & General = $35562; Column (D) - Fundraising = $0”
“RESEARCH: Column (A) - Total = $1823; Column (B) - Program Services = $1823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $3660; Column (B) - Program Services = $0; Column (C) - Management & General = $3660; Column (D) - Fundraising = $0”
“SPECIAL EVENTS & ANNUAL APPEAL: Column (A) - Total = $149814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $149814”
“Taxes: Column (A) - Total = $20279; Column (B) - Program Services = $0; Column (C) - Management & General = $20279; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $34256; Column (B) - Program Services = $0; Column (C) - Management & General = $34256; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $53159; Column (B) - Program Services = $0; Column (C) - Management & General = $53159; Column (D) - Fundraising = $0”
“VAULT: Column (A) - Total = $5520; Column (B) - Program Services = $5520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Collections are maintained to support the organization's mission of promoting an appreciation of photography and visual arts.”
“cost of goods sold $1417863 fundraising direct expenses $178006”
“COST OF GOODS SOLD $1417863 fundraising direct expenses $178006”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 318941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 513252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1104821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1333351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLICATION OF BOOKS, MAGAZINES, AND MAINTENANCE OF AN ART GALLERY FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY & VISUAL ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133956 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1055685 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 168043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 556994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1013123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY COLMAN ST JOHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125055555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 547 WEST 27TH STREET 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2476193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2258823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 330893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 423297 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28800 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1417863 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1200119 |
| IRS990/CYOtherExpensesAmt | 0 | 3273376 |
| IRS990/CYOtherRevenueAmt | 0 | 2327746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -551157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2437009 |
| IRS990/CYTotalExpensesAmt | 0 | 5710385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 557420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5159228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157509 |
| IRS990/Desc | 0 | PUBLICATION OF BOOKS AND MAGAZINES AND MAINTENANCE OF ART GALLERY FOR THE PURPOSE OF PROMOTING APPRECIATION OF PHOTOGRAPHY AND VISUAL ARTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3365671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13104 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/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 | 1440 |
| 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 | 8489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HOEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELSO GONZALEZ-FALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY GARFINKEL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GUTFREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIA PAEPCKE DUBRUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNETTE Y FRIEDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMASO ZANZOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHETT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLARD TAYLOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEVERN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH MCNEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSANA Torruella LEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT ANTHOINE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELAINE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOEL MEYERWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FREDERICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALAN STOGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA O'SHAUNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARAH GORE REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY COLMAN ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS BOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID YU |
| 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 | 92404 |
| 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 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 76674 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TTEE, CHRMN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trusteeemeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ttee Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ttee, sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TTEE/Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TTEE, Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 283961 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1197500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1681 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1812000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23599 |
| IRS990/GrossReceiptsAmt | 0 | 7391515 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3336934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49409 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1002699 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1197857 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1788453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 543338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2240074 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 614500 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21918 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 42029 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 42029 |
| IRS990/MissionDesc | 0 | PUBLICATION OF BOOKS, MAGAZINES, AND MAINTENANCE OF AN ART GALLERY FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF PHOTOGRAPHY & VISUAL ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6591538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6040381 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1681 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1197500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1199181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 105955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 105955 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1919071 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1919071 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 413152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 145757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.